[2024-10-14 05:45:02] Inquiry Request :
[2024-10-14 05:45:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4442256951","tanggalTransaksi":"20241013224501","idTransaksi":"9770201013224501000451","checksum":"b5ced72b16b45942fe5d1f40997acd0d8c5f5b26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48479915f9bb481bbca14f433d8f0e5f5f4a7140b4d388df0a259b64dd6d764c"}
[2024-10-14 05:45:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4442256951 not found"}
[2024-10-14 05:50:43] Inquiry Request :
[2024-10-14 05:50:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2175892631","tanggalTransaksi":"20241013225043","idTransaksi":"3719161013225043000451","checksum":"fb86100a3ae8cc20858e3198153f315b8ef93630","totalNominalInquiry":0,"rekeningPembayar":"6032989914266129","checksum256":"39ade9d763406f2803b997d7b65b189d0ff04c22d4dd8dd0904fa0d61d05b927"}
[2024-10-14 05:50:43] {"id":1926,"id_user":9697,"id_detail_siswa":8916,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4091,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4091","tanggal_invoice":"2024-10-13","no_pembayaran":"2175892631","nama":"Quinsha Qalesya Rici","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 05:50:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2175892631","idPelanggan":"2175892631","nama":"Quinsha Qalesya Rici","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\/4091"}
[2024-10-14 05:51:36] Inquiry Request :
[2024-10-14 05:51:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2175892631","tanggalTransaksi":"20241013225135","idTransaksi":"3725951013225135000451","checksum":"003f1bc95d7dd401c32d27e899f50ca24ae0085e","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"8594cd2ec9684a44cebe26b109986d50d8e5623958eab5334ced88c28ab80d53"}
[2024-10-14 05:51:36] {"id":1926,"id_user":9697,"id_detail_siswa":8916,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4091,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4091","tanggal_invoice":"2024-10-13","no_pembayaran":"2175892631","nama":"Quinsha Qalesya Rici","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 05:51:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2175892631","idPelanggan":"2175892631","nama":"Quinsha Qalesya Rici","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\/4091"}
[2024-10-14 05:52:05] Payment Request :
[2024-10-14 05:52:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2175892631","tanggalTransaksi":"20241013225203","idTransaksi":"3729761013225203000451","idTagihan":"Oct\/4091","totalNominal":"300000","nomorJurnalPembukuan":"3729761013225203000451","checksum":"bce9d5930ba4dd93fdf7acbae1a040be5f7d1939","rekeningPembayar":"5221847777777777","checksum256":"76a1f50274af67d9fead8bba7a0e8f3dcd5f6c45ddb49c9b8bf61ca09d0fa6d6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-14 05:52:05] {"id":1926,"id_user":9697,"id_detail_siswa":8916,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4091,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4091","tanggal_invoice":"2024-10-13","no_pembayaran":"2175892631","nama":"Quinsha Qalesya Rici","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 05:52:05] START PAYMENT
[2024-10-14 05:52:10] END PAYMENT
[2024-10-14 05:52:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2175892631","idPelanggan":"2175892631","nama":"Quinsha Qalesya Rici","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\/4091"}
[2024-10-14 05:52:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2175892631","idPelanggan":"2175892631","nama":"Quinsha Qalesya Rici","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\/4091"}
[2024-10-14 06:27:02] Inquiry Request :
[2024-10-14 06:27:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0134913174","tanggalTransaksi":"20241013232701","idTransaksi":"0568461013232701000451","checksum":"b54b8042efa5a42ec4327faccd619e33e9f86911","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76d9694542f65af4cdc320615b5277b906e08142438614f34746bb5f768b3a53"}
[2024-10-14 06:27:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0134913174 not found"}
[2024-10-14 06:28:13] Inquiry Request :
[2024-10-14 06:28:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9339116911","tanggalTransaksi":"20241013232812","idTransaksi":"0593331013232812000451","checksum":"bd61ad918d419429df20b5a1b708f9ab18543b1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bfdf4c4b29cd297b05b1698eeec8492e25b578bfbca2351d519259b347a305d"}
[2024-10-14 06:28:13] {"id":1927,"id_user":9736,"id_detail_siswa":8955,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4092,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4092","tanggal_invoice":"2024-10-14","no_pembayaran":"9339116911","nama":"Abdurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 06:28:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9339116911","idPelanggan":"9339116911","nama":"Abdurrahman","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\/4092"}
[2024-10-14 06:28:32] Payment Request :
[2024-10-14 06:28:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9339116911","tanggalTransaksi":"20241013232830","idTransaksi":"0599401013232830000451","idTagihan":"Oct\/4092","totalNominal":"300000","nomorJurnalPembukuan":"0599401013232830000451","checksum":"04a25da50bc69edc4ce3e30029bf0f79a8fab50f","rekeningPembayar":"7777777777777777","checksum256":"786b90bdbd6744fbbf24ba921754529f0d7885c2fefbca256a2b0423a896f6ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-14 06:28:32] {"id":1927,"id_user":9736,"id_detail_siswa":8955,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4092,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4092","tanggal_invoice":"2024-10-14","no_pembayaran":"9339116911","nama":"Abdurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 06:28:32] START PAYMENT
[2024-10-14 06:28:39] END PAYMENT
[2024-10-14 06:28:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9339116911","idPelanggan":"9339116911","nama":"Abdurrahman","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\/4092"}
[2024-10-14 06:28:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9339116911","idPelanggan":"9339116911","nama":"Abdurrahman","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\/4092"}
[2024-10-14 07:23:27] Inquiry Request :
[2024-10-14 07:23:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20241014002326","idTransaksi":"1971911014002326000451","checksum":"4f9bbbf6ad8d3426e3b5bc69c7aab541220577ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49bbadcdb6bcc8078079014837b6814fda87068eee0b4628c79a9b644c90be12"}
[2024-10-14 07:23:27] {"id":14523,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":22717,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22717","tanggal_invoice":"2024-10-14","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 07:21:39"}
[2024-10-14 07:23:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1410000}],"idTagihan":"Oct\/22717"}
[2024-10-14 07:23:44] Payment Request :
[2024-10-14 07:23:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20241014002343","idTransaksi":"1980171014002343000451","idTagihan":"Oct\/22717","totalNominal":"1410000","nomorJurnalPembukuan":"1980171014002343000451","checksum":"3ee72e2966891a73d9b24e6684322949f41f019e","rekeningPembayar":"7777777777777777","checksum256":"a367d7f6e7f4ee8e0decca569da37537144f4bf8b04a8032a995766c37073390","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1410000}
[2024-10-14 07:23:44] {"id":14523,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":22717,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22717","tanggal_invoice":"2024-10-14","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 07:21:39"}
[2024-10-14 07:23:44] START PAYMENT
[2024-10-14 07:23:45] END PAYMENT
[2024-10-14 07:23:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1410000}],"idTagihan":"Oct\/22717"}
[2024-10-14 07:23:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1410000}],"idTagihan":"Oct\/22717"}
[2024-10-14 07:49:19] Inquiry Request :
[2024-10-14 07:49:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0137267658","tanggalTransaksi":"20241014004918","idTransaksi":"2793461014004918000451","checksum":"9e6e144c4581895ec1a031564bc570efdc319d3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14bc4395d6343d50d98b770dd2049d5936c49233268f20b4be8d2fdda28d8cd5"}
[2024-10-14 07:49:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0137267658 not found"}
[2024-10-14 08:05:36] Inquiry Request :
[2024-10-14 08:05:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20241014010535","idTransaksi":"3377981014010535000451","checksum":"014c42b796c4db9716ed773ad34a2e4225e27eee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1bf54c4879c3f0f2fbf9c88e2cf492890c00dcd899ddd4a9f504ede1d6967992"}
[2024-10-14 08:05:36] {"id":14729,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":22923,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22923","tanggal_invoice":"2024-10-14","no_pembayaran":"113241087","nama":"Miftahul Ghani","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":"2024-10-14 08:03:18"}
[2024-10-14 08:05:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","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\/22923"}
[2024-10-14 08:05:44] Payment Request :
[2024-10-14 08:05:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20241014010543","idTransaksi":"3383281014010543000451","idTagihan":"Oct\/22923","totalNominal":"650000","nomorJurnalPembukuan":"3383281014010543000451","checksum":"a211f298e669495f15e0ce37d8caac3fe07aa4c2","rekeningPembayar":"7777777777777777","checksum256":"1ab695302e96e662605f22239139897e2f46a64524091aad4194e41cfa966733","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-14 08:05:44] {"id":14729,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":22923,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22923","tanggal_invoice":"2024-10-14","no_pembayaran":"113241087","nama":"Miftahul Ghani","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":"2024-10-14 08:03:18"}
[2024-10-14 08:05:44] START PAYMENT
[2024-10-14 08:05:46] END PAYMENT
[2024-10-14 08:05:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","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\/22923"}
[2024-10-14 08:05:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","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\/22923"}
[2024-10-14 08:10:52] Inquiry Request :
[2024-10-14 08:10:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0137267658","tanggalTransaksi":"20241014011052","idTransaksi":"3584831014011052000451","checksum":"47f677135b71f729f54129fabcfce32b1e7d840d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3053fc0b502889d4d8342e81fd8aba8ebe4b08252ce84dc6ba137dca6aa02c0f"}
[2024-10-14 08:10:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0137267658 not found"}
[2024-10-14 08:13:46] Inquiry Request :
[2024-10-14 08:13:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6749917431","tanggalTransaksi":"20241014011346","idTransaksi":"3701301014011346000451","checksum":"ec1de3b6f48379995ec49d55bc7f7698b677ca90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bea9ade28fab3fc76f5cedfb7ae342a1fce518b73880c15159370a0a8647d837"}
[2024-10-14 08:13:46] {"id":1516,"id_user":9271,"id_detail_siswa":8490,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3723,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3723","tanggal_invoice":"2024-10-10","no_pembayaran":"6749917431","nama":"Muhammad Fatih Al Falah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 08:13:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6749917431","idPelanggan":"6749917431","nama":"Muhammad Fatih Al Falah","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\/3723"}
[2024-10-14 08:13:51] Payment Request :
[2024-10-14 08:13:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6749917431","tanggalTransaksi":"20241014011349","idTransaksi":"3704011014011349000451","idTagihan":"Oct\/3723","totalNominal":"150000","nomorJurnalPembukuan":"3704011014011349000451","checksum":"ddf474d0eefdea414ad9a032802310cc4aba058e","rekeningPembayar":"7777777777777777","checksum256":"33668fda98eb1ffa6eb4c99925bf47d91c0998a96f030dfc3606e7c701e5b8c7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-14 08:13:51] {"id":1516,"id_user":9271,"id_detail_siswa":8490,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3723,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3723","tanggal_invoice":"2024-10-10","no_pembayaran":"6749917431","nama":"Muhammad Fatih Al Falah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 08:13:51] START PAYMENT
[2024-10-14 08:13:57] END PAYMENT
[2024-10-14 08:13:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6749917431","idPelanggan":"6749917431","nama":"Muhammad Fatih Al Falah","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\/3723"}
[2024-10-14 08:13:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6749917431","idPelanggan":"6749917431","nama":"Muhammad Fatih Al Falah","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\/3723"}
[2024-10-14 08:32:03] Inquiry Request :
[2024-10-14 08:32:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7962586561","tanggalTransaksi":"20241014013202","idTransaksi":"4468851014013202000451","checksum":"ab11a2addab11bd6d374ba61a8e222bece484ab5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43b7004e0849ac6577baf0492c6c9ac6559950285e64f5ab2c65f73d9ca42f62"}
[2024-10-14 08:32:03] {"id":1930,"id_user":9217,"id_detail_siswa":8436,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4095,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4095","tanggal_invoice":"2024-10-14","no_pembayaran":"7962586561","nama":"DAVIN ATTHARIZ PUTRAWALI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 08:32:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7962586561","idPelanggan":"7962586561","nama":"DAVIN ATTHARIZ PUTRAWALI","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\/4095"}
[2024-10-14 08:32:18] Payment Request :
[2024-10-14 08:32:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7962586561","tanggalTransaksi":"20241014013217","idTransaksi":"4479771014013217000451","idTagihan":"Oct\/4095","totalNominal":"300000","nomorJurnalPembukuan":"4479771014013217000451","checksum":"4947832394b5c7d3024f3525c7cc4f3495f7c930","rekeningPembayar":"7777777777777777","checksum256":"f850bb19d16d9fa8ad602b4d72bb8511b3d4ba56f484d6ec4738c1e61cab75c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-14 08:32:18] {"id":1930,"id_user":9217,"id_detail_siswa":8436,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4095,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4095","tanggal_invoice":"2024-10-14","no_pembayaran":"7962586561","nama":"DAVIN ATTHARIZ PUTRAWALI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 08:32:18] START PAYMENT
[2024-10-14 08:32:24] END PAYMENT
[2024-10-14 08:32:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7962586561","idPelanggan":"7962586561","nama":"DAVIN ATTHARIZ PUTRAWALI","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\/4095"}
[2024-10-14 08:32:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7962586561","idPelanggan":"7962586561","nama":"DAVIN ATTHARIZ PUTRAWALI","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\/4095"}
[2024-10-14 08:34:44] Inquiry Request :
[2024-10-14 08:34:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242169","tanggalTransaksi":"20241014013443","idTransaksi":"4587601014013443000451","checksum":"b287b4b3c698d006fd2fc45f8b18d02ba93003db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fbb884c5eca4e95c7ceb33e863013384f0aae2324faf3e08514f7cd84cddb22"}
[2024-10-14 08:34:44] {"id":14446,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":22638,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22638","tanggal_invoice":"2024-10-14","no_pembayaran":"111242169","nama":"Siti khodijah rahim","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 08:34:03"}
[2024-10-14 08:34:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Oct\/22638"}
[2024-10-14 08:34:54] Payment Request :
[2024-10-14 08:34:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242169","tanggalTransaksi":"20241014013453","idTransaksi":"4594061014013453000451","idTagihan":"Oct\/22638","totalNominal":"850000","nomorJurnalPembukuan":"4594061014013453000451","checksum":"3c117a0745b1aabcefe44b57fdfc06214f7c73f4","rekeningPembayar":"7777777777777777","checksum256":"b23d04b6561517f9acb70744bbeba78a1a63178ea78332969e0b986438bf5862","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":850000}
[2024-10-14 08:34:54] {"id":14446,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":22638,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22638","tanggal_invoice":"2024-10-14","no_pembayaran":"111242169","nama":"Siti khodijah rahim","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 08:34:03"}
[2024-10-14 08:34:54] START PAYMENT
[2024-10-14 08:34:55] END PAYMENT
[2024-10-14 08:34:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Oct\/22638"}
[2024-10-14 08:34:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Oct\/22638"}
[2024-10-14 08:41:16] Inquiry Request :
[2024-10-14 08:41:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8638584981","tanggalTransaksi":"20241014014116","idTransaksi":"4878271014014116000451","checksum":"475454750938ce1e4c063621df82af0f089702c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d4c4e8ddc20d73c2a79a593c43ebee53df4c0c98ce57ca3bc4e0d55c6508eac"}
[2024-10-14 08:41:16] {"id":1889,"id_user":9687,"id_detail_siswa":8906,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4055,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/4055","tanggal_invoice":"2024-10-14","no_pembayaran":"8638584981","nama":"Ulfiah Farzana","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 08:41:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8638584981","idPelanggan":"8638584981","nama":"Ulfiah Farzana","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4055"}
[2024-10-14 08:41:42] Payment Request :
[2024-10-14 08:41:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8638584981","tanggalTransaksi":"20241014014140","idTransaksi":"4895781014014140000451","idTagihan":"Oct\/4055","totalNominal":"300000","nomorJurnalPembukuan":"4895781014014140000451","checksum":"95442a79f208eaacf50625e822fb48ec4210867d","rekeningPembayar":"7777777777777777","checksum256":"4d2eee337fa0a0351a7d5d23dbe5770148fc7f80c789ca07a431fdc4e853e2b0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-14 08:41:42] {"id":1889,"id_user":9687,"id_detail_siswa":8906,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4055,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/4055","tanggal_invoice":"2024-10-14","no_pembayaran":"8638584981","nama":"Ulfiah Farzana","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 08:41:42] START PAYMENT
[2024-10-14 08:41:48] END PAYMENT
[2024-10-14 08:41:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8638584981","idPelanggan":"8638584981","nama":"Ulfiah Farzana","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4055"}
[2024-10-14 08:41:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8638584981","idPelanggan":"8638584981","nama":"Ulfiah Farzana","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4055"}
[2024-10-14 08:49:45] Inquiry Request :
[2024-10-14 08:49:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7937323881","tanggalTransaksi":"20241014014944","idTransaksi":"5261671014014944000451","checksum":"ff3002802473cade581eb9103c91c3acba560052","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcbefa541146fd59c058ff875aa35fad500ad048c69a678822108014919a1815"}
[2024-10-14 08:49:45] {"id":1932,"id_user":9743,"id_detail_siswa":8962,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4097,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4097","tanggal_invoice":"2024-10-14","no_pembayaran":"7937323881","nama":"Abdullah Dean AlBarra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 08:49:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7937323881","idPelanggan":"7937323881","nama":"Abdullah Dean AlBarra","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\/4097"}
[2024-10-14 08:49:51] Payment Request :
[2024-10-14 08:49:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7937323881","tanggalTransaksi":"20241014014948","idTransaksi":"5264401014014948000451","idTagihan":"Oct\/4097","totalNominal":"300000","nomorJurnalPembukuan":"5264401014014948000451","checksum":"6fef4a15d1d1fc4fe32f7ad7bbb0f895a30834bd","rekeningPembayar":"7777777777777777","checksum256":"5075216a515f114a775f8a996e060ef081c6d5f24eb56ea96c8d133cf43441da","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-14 08:49:51] {"id":1932,"id_user":9743,"id_detail_siswa":8962,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4097,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4097","tanggal_invoice":"2024-10-14","no_pembayaran":"7937323881","nama":"Abdullah Dean AlBarra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 08:49:51] START PAYMENT
[2024-10-14 08:49:58] END PAYMENT
[2024-10-14 08:49:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7937323881","idPelanggan":"7937323881","nama":"Abdullah Dean AlBarra","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\/4097"}
[2024-10-14 08:49:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7937323881","idPelanggan":"7937323881","nama":"Abdullah Dean AlBarra","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\/4097"}
[2024-10-14 08:50:37] Inquiry Request :
[2024-10-14 08:50:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20241014015036","idTransaksi":"5301201014015036000451","checksum":"688eea4b087939a8cb9cdf670aaf1c8621cb3776","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3069e18c9eb25e7d318d9c2bde4f268672719ebc9012d369c0dda16c10976bf5"}
[2024-10-14 08:50:37] {"id":14735,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":22929,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22929","tanggal_invoice":"2024-10-14","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","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":"2024-10-14 08:49:43"}
[2024-10-14 08:50:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/22929"}
[2024-10-14 08:50:54] Payment Request :
[2024-10-14 08:50:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20241014015052","idTransaksi":"5313921014015052000451","idTagihan":"Oct\/22929","totalNominal":"550000","nomorJurnalPembukuan":"5313921014015052000451","checksum":"d474a487a6df4b418927c772983998bcdd4aba7f","rekeningPembayar":"7777777777777777","checksum256":"1c1157bc5fbb271225795268b8c2516e68c97f42f44281b4b6da3a02b59afc52","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-14 08:50:54] {"id":14735,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":22929,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22929","tanggal_invoice":"2024-10-14","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","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":"2024-10-14 08:49:43"}
[2024-10-14 08:50:54] START PAYMENT
[2024-10-14 08:50:55] END PAYMENT
[2024-10-14 08:50:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/22929"}
[2024-10-14 08:50:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/22929"}
[2024-10-14 08:54:18] Inquiry Request :
[2024-10-14 08:54:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1456754151","tanggalTransaksi":"20241014015417","idTransaksi":"5471201014015417000451","checksum":"ac49b95625b90817d7329dde2a5e7a52e32a786b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1461b19f94d1b215f7b2c9091bdd8e09de4ed89d3c8a7ddf3d9b654e754b48aa"}
[2024-10-14 08:54:18] {"id":1933,"id_user":9747,"id_detail_siswa":8966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4098,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4098","tanggal_invoice":"2024-10-14","no_pembayaran":"1456754151","nama":"Muhammad Barra Hadiyan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 08:54:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1456754151","idPelanggan":"1456754151","nama":"Muhammad Barra Hadiyan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4098"}
[2024-10-14 08:54:24] Payment Request :
[2024-10-14 08:54:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1456754151","tanggalTransaksi":"20241014015423","idTransaksi":"5475551014015423000451","idTagihan":"Oct\/4098","totalNominal":"200000","nomorJurnalPembukuan":"5475551014015423000451","checksum":"e0738c6c5bded0cdd3bae101c5b6ecff9a59c60c","rekeningPembayar":"7777777777777777","checksum256":"463aec17d671a7ab9af7195369f8f790a10419b75bb97d5ac5de4fb3461b6305","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-14 08:54:24] {"id":1933,"id_user":9747,"id_detail_siswa":8966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4098,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4098","tanggal_invoice":"2024-10-14","no_pembayaran":"1456754151","nama":"Muhammad Barra Hadiyan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 08:54:24] START PAYMENT
[2024-10-14 08:54:31] END PAYMENT
[2024-10-14 08:54:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1456754151","idPelanggan":"1456754151","nama":"Muhammad Barra Hadiyan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4098"}
[2024-10-14 08:54:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1456754151","idPelanggan":"1456754151","nama":"Muhammad Barra Hadiyan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4098"}
[2024-10-14 08:55:58] Inquiry Request :
[2024-10-14 08:55:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241131","tanggalTransaksi":"20241014015557","idTransaksi":"5548241014015557000451","checksum":"f835ebbad99b15d5b7e6e9872f475660e443a735","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7716adb4a274e4c6109030d18e3628bf23c255d8ff0d919a876e0d0a5ae76176"}
[2024-10-14 08:55:58] {"id":14720,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":22914,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22914","tanggal_invoice":"2024-10-13","no_pembayaran":"101241131","nama":"Ibrahim Abdurrahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-13 18:31:54"}
[2024-10-14 08:55:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22914"}
[2024-10-14 08:56:13] Payment Request :
[2024-10-14 08:56:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241131","tanggalTransaksi":"20241014015611","idTransaksi":"5558631014015611000451","idTagihan":"Oct\/22914","totalNominal":"500000","nomorJurnalPembukuan":"5558631014015611000451","checksum":"4cbdfd3ef40194f54e0964a7c3fb429e04e22034","rekeningPembayar":"7777777777777777","checksum256":"396dfa8d263d23c69e27f358ae45428c9299254013618b72abc80299c538e4ba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-14 08:56:13] {"id":14720,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":22914,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22914","tanggal_invoice":"2024-10-13","no_pembayaran":"101241131","nama":"Ibrahim Abdurrahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-13 18:31:54"}
[2024-10-14 08:56:13] START PAYMENT
[2024-10-14 08:56:13] END PAYMENT
[2024-10-14 08:56:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22914"}
[2024-10-14 08:56:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22914"}
[2024-10-14 08:59:34] Inquiry Request :
[2024-10-14 08:59:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00570026 00570026","nomorPembayaran":"108241680","tanggalTransaksi":"20241014015933","idTransaksi":"7273461014015933000451","checksum":"fba5ab585ae50f06e85a801f05ba4c7d9d399aea","totalNominalInquiry":550000,"rekeningPembayar":"5221845069067866","checksum256":"032ec75ba6eb7c1b29deb155c72891c087e93e5223498acc8d0e78a3e829cadc"}
[2024-10-14 08:59:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-14 09:01:03] Inquiry Request :
[2024-10-14 09:01:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4165911821","tanggalTransaksi":"20241014020102","idTransaksi":"5786801014020102000451","checksum":"4c5ef9d2f6b95c5343c7699d61b34d47eae26c63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c803d130f387f4edf4fb578bccb7cad8c59f04331e22ccd90d451e081ff185e4"}
[2024-10-14 09:01:03] {"id":1934,"id_user":9748,"id_detail_siswa":8967,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4099,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4099","tanggal_invoice":"2024-10-14","no_pembayaran":"4165911821","nama":"Hafsha Kamilatunnisa","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 09:01:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4165911821","idPelanggan":"4165911821","nama":"Hafsha Kamilatunnisa","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4099"}
[2024-10-14 09:01:56] Inquiry Request :
[2024-10-14 09:01:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4165911821","tanggalTransaksi":"20241014020155","idTransaksi":"5829661014020155000451","checksum":"21e1f78ce9ffce041c87a3b3eb190319216b0a47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57384f724db8662c6c5f0f925946a031f0b658624d3816c46f15b7727ed602ad"}
[2024-10-14 09:01:56] {"id":1934,"id_user":9748,"id_detail_siswa":8967,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4099,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4099","tanggal_invoice":"2024-10-14","no_pembayaran":"4165911821","nama":"Hafsha Kamilatunnisa","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 09:01:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4165911821","idPelanggan":"4165911821","nama":"Hafsha Kamilatunnisa","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4099"}
[2024-10-14 09:02:02] Payment Request :
[2024-10-14 09:02:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4165911821","tanggalTransaksi":"20241014020200","idTransaksi":"5833801014020200000451","idTagihan":"Oct\/4099","totalNominal":"200000","nomorJurnalPembukuan":"5833801014020200000451","checksum":"28f28c0e11ae85848be89f1a66e97868434c4595","rekeningPembayar":"7777777777777777","checksum256":"ba74327caa13506767be259d111b8e7b1f8f5a44d29641cddcf4e8c484a9af6a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-14 09:02:02] {"id":1934,"id_user":9748,"id_detail_siswa":8967,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4099,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4099","tanggal_invoice":"2024-10-14","no_pembayaran":"4165911821","nama":"Hafsha Kamilatunnisa","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 09:02:02] START PAYMENT
[2024-10-14 09:02:07] END PAYMENT
[2024-10-14 09:02:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4165911821","idPelanggan":"4165911821","nama":"Hafsha Kamilatunnisa","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4099"}
[2024-10-14 09:02:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4165911821","idPelanggan":"4165911821","nama":"Hafsha Kamilatunnisa","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4099"}
[2024-10-14 09:07:41] Inquiry Request :
[2024-10-14 09:07:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108241600","tanggalTransaksi":"20241014090740","idTransaksi":"7502041014090740000451","checksum":"1026a41e80dc5b265856c5617503255c0ecbea28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a33eac0771f19b4a0d903d756576a8247adb258a6a64ff93e72772b4c466f322"}
[2024-10-14 09:07:42] {"id":14156,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":5598,"id_log_pembayaran_tagihan_siswa":22229,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22229","tanggal_invoice":"2024-10-14","no_pembayaran":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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":"2024-10-14 08:59:57"}
[2024-10-14 09:07:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/22229"}
[2024-10-14 09:08:19] Inquiry Request :
[2024-10-14 09:08:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224072","tanggalTransaksi":"20241014020818","idTransaksi":"7520671014020818000451","checksum":"22cb6a54f1ead87993f45e71e19ce20cae88f97a","totalNominalInquiry":1,"rekeningPembayar":"6013010231953408","checksum256":"64e8c44de69d02f093db7ad69c7cf0ae8ec212d54158bd0773c83218483fc43c"}
[2024-10-14 09:08:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224072 not found"}
[2024-10-14 09:09:28] Inquiry Request :
[2024-10-14 09:09:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224072","tanggalTransaksi":"20241014020928","idTransaksi":"7553031014020928000451","checksum":"56a26f34d7145c37d381fc4085133c697cf7b977","totalNominalInquiry":1,"rekeningPembayar":"6013010231953408","checksum256":"432a55c51943c2813123a67f94641b13970b52e8a5222834ca761144c4fb9545"}
[2024-10-14 09:09:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224072 not found"}
[2024-10-14 09:09:31] Inquiry Request :
[2024-10-14 09:09:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3895941341","tanggalTransaksi":"20241014020931","idTransaksi":"6197601014020931000451","checksum":"fea4f92dca580290b57c482a12bc19d9d694d2f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a5d7c75747a10fdb701cc367485b90033196081fae7e64e4c75ab6dcfde1f90"}
[2024-10-14 09:09:31] {"id":1808,"id_user":9460,"id_detail_siswa":8679,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3980,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3980","tanggal_invoice":"2024-10-14","no_pembayaran":"3895941341","nama":"Adib cahaya ilham","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 09:09:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3895941341","idPelanggan":"3895941341","nama":"Adib cahaya ilham","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3980"}
[2024-10-14 09:09:42] Payment Request :
[2024-10-14 09:09:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3895941341","tanggalTransaksi":"20241014020940","idTransaksi":"6205081014020940000451","idTagihan":"Oct\/3980","totalNominal":"300000","nomorJurnalPembukuan":"6205081014020940000451","checksum":"bde31931cf880f7ecea28f378cacedbea3959007","rekeningPembayar":"7777777777777777","checksum256":"e96bb53d8707ea5a4949b7fccea49b4893c049fc1a9ba29a1189e30e4b37b13e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-14 09:09:42] {"id":1808,"id_user":9460,"id_detail_siswa":8679,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3980,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3980","tanggal_invoice":"2024-10-14","no_pembayaran":"3895941341","nama":"Adib cahaya ilham","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 09:09:42] START PAYMENT
[2024-10-14 09:09:48] END PAYMENT
[2024-10-14 09:09:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3895941341","idPelanggan":"3895941341","nama":"Adib cahaya ilham","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3980"}
[2024-10-14 09:09:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3895941341","idPelanggan":"3895941341","nama":"Adib cahaya ilham","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3980"}
[2024-10-14 09:10:02] Inquiry Request :
[2024-10-14 09:10:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"1314228851","tanggalTransaksi":"20241014021001","idTransaksi":"7567791014021001000451","checksum":"f8c3453e5d2e667e6073d30992d221520b04b13d","totalNominalInquiry":100000,"rekeningPembayar":"4262543261912517","checksum256":"2955eb2c05113d8b9ac7ec23847e89be15ae672d70abca3a86b60dcdc328e3e0"}
[2024-10-14 09:10:02] {"id":1931,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4096,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4096","tanggal_invoice":"2024-10-14","no_pembayaran":"1314228851","nama":"Muhammad Rasyid Athaya","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 09:10:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1314228851","idPelanggan":"1314228851","nama":"Muhammad Rasyid Athaya","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\/4096"}
[2024-10-14 09:10:31] Inquiry Request :
[2024-10-14 09:10:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"1314228851","tanggalTransaksi":"20241014021030","idTransaksi":"7580741014021030000451","checksum":"ad2d08204f90b2f7b1d36a0d995385277aed7ff7","totalNominalInquiry":100000,"rekeningPembayar":"4262543261912517","checksum256":"f72d090db7d46fc77a9ce8044cc9bac2b325963fe885904c8e11a1fc938e4327"}
[2024-10-14 09:10:31] {"id":1931,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4096,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4096","tanggal_invoice":"2024-10-14","no_pembayaran":"1314228851","nama":"Muhammad Rasyid Athaya","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 09:10:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1314228851","idPelanggan":"1314228851","nama":"Muhammad Rasyid Athaya","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\/4096"}
[2024-10-14 09:13:44] Inquiry Request :
[2024-10-14 09:13:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"1314228851","tanggalTransaksi":"20241014021344","idTransaksi":"7669021014021344000451","checksum":"ac52f7c466b6436a476460b9e59fae0a0d33a6d8","totalNominalInquiry":100000,"rekeningPembayar":"4640053171679266","checksum256":"4173500612b362c3af08c9ce061d06432dd08183537c513d734e23a0c5a0b33f"}
[2024-10-14 09:13:44] {"id":1931,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4096,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4096","tanggal_invoice":"2024-10-14","no_pembayaran":"1314228851","nama":"Muhammad Rasyid Athaya","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 09:13:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1314228851","idPelanggan":"1314228851","nama":"Muhammad Rasyid Athaya","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\/4096"}
[2024-10-14 09:13:56] Inquiry Request :
[2024-10-14 09:13:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"1314228851","tanggalTransaksi":"20241014021355","idTransaksi":"7674861014021355000451","checksum":"b7ec3f4511cd7e5690eaf86fbef461b0cfe87368","totalNominalInquiry":100000,"rekeningPembayar":"4640053171679266","checksum256":"3ffff8772593177d5edffcd458e2b5c58785a81e4fcf06a86b42bfce5d6d8961"}
[2024-10-14 09:13:56] {"id":1931,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4096,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4096","tanggal_invoice":"2024-10-14","no_pembayaran":"1314228851","nama":"Muhammad Rasyid Athaya","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 09:13:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1314228851","idPelanggan":"1314228851","nama":"Muhammad Rasyid Athaya","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\/4096"}
[2024-10-14 09:14:20] Payment Request :
[2024-10-14 09:14:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866601 948","nomorPembayaran":"1314228851","tanggalTransaksi":"20241014021418","idTransaksi":"7685341014021418000451","idTagihan":"Oct\/4096","totalNominal":"300000","nomorJurnalPembukuan":"7685341014021418000451","checksum":"489d8cf616db174bfcabb80da635000fa8f448ec","rekeningPembayar":"4640053171679266","checksum256":"e4b02e7e50fcf09f3ac06fe95c8dd763bd9524d51246fdcaea3004b13b38a7d4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-14 09:14:20] {"id":1931,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4096,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4096","tanggal_invoice":"2024-10-14","no_pembayaran":"1314228851","nama":"Muhammad Rasyid Athaya","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 09:14:20] START PAYMENT
[2024-10-14 09:14:26] END PAYMENT
[2024-10-14 09:14:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1314228851","idPelanggan":"1314228851","nama":"Muhammad Rasyid Athaya","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\/4096"}
[2024-10-14 09:14:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1314228851","idPelanggan":"1314228851","nama":"Muhammad Rasyid Athaya","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\/4096"}
[2024-10-14 09:14:27] Inquiry Request :
[2024-10-14 09:14:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9843257321","tanggalTransaksi":"20241014021427","idTransaksi":"6444251014021427000451","checksum":"6374c534c4683c50cfec776e01d5052d6b7ce850","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5b476370c4b34ef9d02e4a3af29434a13d656bed321ec8cd8a1a14a8b760524"}
[2024-10-14 09:14:27] {"id":1857,"id_user":9495,"id_detail_siswa":8714,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4024,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4024","tanggal_invoice":"2024-10-12","no_pembayaran":"9843257321","nama":"Fairuz Khairunissa Darso","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 09:14:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9843257321","idPelanggan":"9843257321","nama":"Fairuz Khairunissa Darso","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\/4024"}
[2024-10-14 09:14:46] Payment Request :
[2024-10-14 09:14:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9843257321","tanggalTransaksi":"20241014021444","idTransaksi":"6458011014021444000451","idTagihan":"Oct\/4024","totalNominal":"300000","nomorJurnalPembukuan":"6458011014021444000451","checksum":"357a7ffca798c4aabfa4078a608dabe9e9f14a01","rekeningPembayar":"7777777777777777","checksum256":"9a3e2a66527ff990b53a7967623de3826a4989f8d528d00aeeeabad464960984","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-14 09:14:46] {"id":1857,"id_user":9495,"id_detail_siswa":8714,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4024,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4024","tanggal_invoice":"2024-10-12","no_pembayaran":"9843257321","nama":"Fairuz Khairunissa Darso","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 09:14:46] START PAYMENT
[2024-10-14 09:14:53] END PAYMENT
[2024-10-14 09:14:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9843257321","idPelanggan":"9843257321","nama":"Fairuz Khairunissa Darso","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\/4024"}
[2024-10-14 09:14:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9843257321","idPelanggan":"9843257321","nama":"Fairuz Khairunissa Darso","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\/4024"}
[2024-10-14 09:16:49] Inquiry Request :
[2024-10-14 09:16:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010017","tanggalTransaksi":"20241014021648","idTransaksi":"6561961014021648000451","checksum":"49f1aa298728789038f83aa8a90947009fa431c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e14f22438bb5e5ead9498fc34531088d706f0b4c320b578b8bda58c7d390b2d"}
[2024-10-14 09:16:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 519010017 not found"}
[2024-10-14 09:18:38] Inquiry Request :
[2024-10-14 09:18:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2628559211","tanggalTransaksi":"20241014021837","idTransaksi":"6653381014021837000451","checksum":"3ef359fbe43a645dcea1db0c8fb1ff80bd02f4bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9dd50cc9b1b1b99fcc34edc58e26f7107991174e3c14031bb1e3bea01ee66f12"}
[2024-10-14 09:18:38] {"id":1935,"id_user":9578,"id_detail_siswa":8797,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4100,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4100","tanggal_invoice":"2024-10-14","no_pembayaran":"2628559211","nama":"Sudaes Ali imran","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 09:18:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2628559211","idPelanggan":"2628559211","nama":"Sudaes Ali imran","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\/4100"}
[2024-10-14 09:19:06] Payment Request :
[2024-10-14 09:19:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2628559211","tanggalTransaksi":"20241014021905","idTransaksi":"6676131014021905000451","idTagihan":"Oct\/4100","totalNominal":"150000","nomorJurnalPembukuan":"6676131014021905000451","checksum":"1b3f2f1c7cfa32d7abd0a25d42e8b668de78d2d8","rekeningPembayar":"7777777777777777","checksum256":"697d995fe649d72d0d99567dbe9463f7618cefc948f645d8022e7ecdae6927df","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-14 09:19:06] {"id":1935,"id_user":9578,"id_detail_siswa":8797,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4100,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4100","tanggal_invoice":"2024-10-14","no_pembayaran":"2628559211","nama":"Sudaes Ali imran","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 09:19:06] START PAYMENT
[2024-10-14 09:19:12] END PAYMENT
[2024-10-14 09:19:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2628559211","idPelanggan":"2628559211","nama":"Sudaes Ali imran","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\/4100"}
[2024-10-14 09:19:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2628559211","idPelanggan":"2628559211","nama":"Sudaes Ali imran","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\/4100"}
[2024-10-14 09:26:20] Inquiry Request :
[2024-10-14 09:26:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1133418451","tanggalTransaksi":"20241014092619","idTransaksi":"8028251014092619000451","checksum":"7922590c1694c387594d8a41b9832784b61bd752","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68206ba90dbaef1342435637ff4407f0e6ef311334aa028998fae869b1c2af8b"}
[2024-10-14 09:26:20] {"id":1847,"id_user":9344,"id_detail_siswa":8563,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4014,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4014","tanggal_invoice":"2024-10-12","no_pembayaran":"1133418451","nama":"Dzakiya Rikzatunnisa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 09:26:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1133418451","idPelanggan":"1133418451","nama":"Dzakiya Rikzatunnisa","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\/4014"}
[2024-10-14 09:28:46] Inquiry Request :
[2024-10-14 09:28:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1133418451","tanggalTransaksi":"20241014092846","idTransaksi":"8098431014092846000451","checksum":"a139a9c41f8f37a14532d542ac8af10b304d845f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"419a2968e3206dad33e7a7a3a856ca65342f022e307279987433565c25c8ebeb"}
[2024-10-14 09:28:47] {"id":1847,"id_user":9344,"id_detail_siswa":8563,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4014,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4014","tanggal_invoice":"2024-10-12","no_pembayaran":"1133418451","nama":"Dzakiya Rikzatunnisa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 09:28:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1133418451","idPelanggan":"1133418451","nama":"Dzakiya Rikzatunnisa","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\/4014"}
[2024-10-14 09:37:42] Inquiry Request :
[2024-10-14 09:37:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20241014023742","idTransaksi":"7671311014023742000451","checksum":"62a5228edd8f666cb1072708f59ce076e3f1eb59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c40858047d31bf50e771e223149cd5148ae057666efa5278054e9f555ba91cb5"}
[2024-10-14 09:37:43] {"id":14740,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":22934,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22934","tanggal_invoice":"2024-10-14","no_pembayaran":"721010003","nama":"ABDURRAHMAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 09:32:37"}
[2024-10-14 09:37:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22934"}
[2024-10-14 09:39:25] Payment Request :
[2024-10-14 09:39:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20241014023923","idTransaksi":"7765271014023923000451","idTagihan":"Oct\/22934","totalNominal":"1400000","nomorJurnalPembukuan":"7765271014023923000451","checksum":"35bceb2bf2f0a704f497f261821ca995753917a6","rekeningPembayar":"7777777777777777","checksum256":"2dc3868329b2184dbb92e5be729c491f6f8fe0a14657ca4c9618a59efb50980f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-14 09:39:25] {"id":14740,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":22934,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22934","tanggal_invoice":"2024-10-14","no_pembayaran":"721010003","nama":"ABDURRAHMAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 09:32:37"}
[2024-10-14 09:39:25] START PAYMENT
[2024-10-14 09:39:26] END PAYMENT
[2024-10-14 09:39:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22934"}
[2024-10-14 09:39:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22934"}
[2024-10-14 09:39:28] Inquiry Request :
[2024-10-14 09:39:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20241014023928","idTransaksi":"7769451014023928000451","checksum":"ec5ba3b47d296cd740bca1b2f7c68109506de19a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d948de8aabbffcf571e09657a7ffa46e623d6b3cc2bc93f95e2be9ebbd8e6812"}
[2024-10-14 09:39:28] {"id":14739,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":22933,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22933","tanggal_invoice":"2024-10-14","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 09:28:55"}
[2024-10-14 09:39:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22933"}
[2024-10-14 09:39:40] Payment Request :
[2024-10-14 09:39:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20241014023939","idTransaksi":"7779411014023939000451","idTagihan":"Oct\/22933","totalNominal":"1400000","nomorJurnalPembukuan":"7779411014023939000451","checksum":"00e4211c943a991cedad505047e663fad96bc873","rekeningPembayar":"7777777777777777","checksum256":"ccdb0552da6115da94ca622febbb81fcbab368917df8e6dd7254e0119fd78b53","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-14 09:39:41] {"id":14739,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":22933,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22933","tanggal_invoice":"2024-10-14","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 09:28:55"}
[2024-10-14 09:39:41] START PAYMENT
[2024-10-14 09:39:41] END PAYMENT
[2024-10-14 09:39:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22933"}
[2024-10-14 09:39:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22933"}
[2024-10-14 09:44:47] Inquiry Request :
[2024-10-14 09:44:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1133418451","tanggalTransaksi":"20241014094446","idTransaksi":"8559571014094446000451","checksum":"4b578161871ab21ea89235d5221d5ef134c7388f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27542db6dd4391534eb3d969a6d855efa9fcbd98dc1d7dff7f5f32590bb96f8b"}
[2024-10-14 09:44:47] {"id":1847,"id_user":9344,"id_detail_siswa":8563,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4014,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4014","tanggal_invoice":"2024-10-12","no_pembayaran":"1133418451","nama":"Dzakiya Rikzatunnisa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 09:44:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1133418451","idPelanggan":"1133418451","nama":"Dzakiya Rikzatunnisa","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\/4014"}
[2024-10-14 09:49:28] Inquiry Request :
[2024-10-14 09:49:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20241014024927","idTransaksi":"8313251014024927000451","checksum":"5ec8701b251f84c9ab06da35c9f83b4fad87456d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"372b60f8b3d0f54cc18ce8ac74d00d6d729c669293768af65095299aaa791b9c"}
[2024-10-14 09:49:28] {"id":14741,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":22935,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22935","tanggal_invoice":"2024-10-14","no_pembayaran":"721010003","nama":"ABDURRAHMAN","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 09:48:02"}
[2024-10-14 09:49:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22935"}
[2024-10-14 09:51:12] Inquiry Request :
[2024-10-14 09:51:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20241014025111","idTransaksi":"8405901014025111000451","checksum":"a009f2aa80f176312aef8d233e88790028f7598e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a548be40ae66399c1671d70c3e7241b170120cf4d02c3672ba33e25087a47ac5"}
[2024-10-14 09:51:12] {"id":14741,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":22935,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22935","tanggal_invoice":"2024-10-14","no_pembayaran":"721010003","nama":"ABDURRAHMAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 09:50:24"}
[2024-10-14 09:51:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22935"}
[2024-10-14 09:51:23] Payment Request :
[2024-10-14 09:51:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20241014025122","idTransaksi":"8414881014025122000451","idTagihan":"Oct\/22935","totalNominal":"1400000","nomorJurnalPembukuan":"8414881014025122000451","checksum":"de847bf3b8f7ef7291fe5d3cbba65ab5ae589b94","rekeningPembayar":"7777777777777777","checksum256":"6e3c20b0fbaa06efe05ae32ff8fbe41a62f243a11dad087693976080a3e75c09","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-14 09:51:23] {"id":14741,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":22935,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22935","tanggal_invoice":"2024-10-14","no_pembayaran":"721010003","nama":"ABDURRAHMAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 09:50:24"}
[2024-10-14 09:51:23] START PAYMENT
[2024-10-14 09:51:24] END PAYMENT
[2024-10-14 09:51:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22935"}
[2024-10-14 09:51:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22935"}
[2024-10-14 09:51:54] Inquiry Request :
[2024-10-14 09:51:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2815946591","tanggalTransaksi":"20241014025153","idTransaksi":"8442811014025153000451","checksum":"0848a3edc06f3d7542726e713ec706d57a89c4ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f413125745f333d601eaaca1bf4691d0a19b3e3c72d1ca9599475044fb8cf199"}
[2024-10-14 09:51:54] {"id":1937,"id_user":9664,"id_detail_siswa":8883,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4101,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4101","tanggal_invoice":"2024-10-14","no_pembayaran":"2815946591","nama":"Zahra Althafunnisa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 09:51:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2815946591","idPelanggan":"2815946591","nama":"Zahra Althafunnisa","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\/4101"}
[2024-10-14 09:52:06] Payment Request :
[2024-10-14 09:52:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2815946591","tanggalTransaksi":"20241014025204","idTransaksi":"8453351014025204000451","idTagihan":"Oct\/4101","totalNominal":"300000","nomorJurnalPembukuan":"8453351014025204000451","checksum":"b363af5418f5b3d783f367e94a90ed587e89b101","rekeningPembayar":"7777777777777777","checksum256":"51ad2e9e6c56080dc72643c2711be9300f50a308cedd4463744a83c51a6fe1ce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-14 09:52:06] {"id":1937,"id_user":9664,"id_detail_siswa":8883,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4101,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4101","tanggal_invoice":"2024-10-14","no_pembayaran":"2815946591","nama":"Zahra Althafunnisa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 09:52:06] START PAYMENT
[2024-10-14 09:52:12] END PAYMENT
[2024-10-14 09:52:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2815946591","idPelanggan":"2815946591","nama":"Zahra Althafunnisa","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\/4101"}
[2024-10-14 09:52:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2815946591","idPelanggan":"2815946591","nama":"Zahra Althafunnisa","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\/4101"}
[2024-10-14 09:54:38] Inquiry Request :
[2024-10-14 09:54:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9715523661","tanggalTransaksi":"20241014025437","idTransaksi":"8595751014025437000451","checksum":"46efe0698173917083bdc0db398831b7ca93b73c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7bb2c1b77aa44f8f47ae66c6a67558702cfaa6727bf6e258fcea9f84c0971d09"}
[2024-10-14 09:54:38] {"id":1925,"id_user":9120,"id_detail_siswa":8339,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4090,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4090","tanggal_invoice":"2024-10-13","no_pembayaran":"9715523661","nama":"Abdillah utsman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 09:54:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9715523661","idPelanggan":"9715523661","nama":"Abdillah utsman","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\/4090"}
[2024-10-14 09:54:46] Payment Request :
[2024-10-14 09:54:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9715523661","tanggalTransaksi":"20241014025444","idTransaksi":"8603161014025444000451","idTagihan":"Oct\/4090","totalNominal":"300000","nomorJurnalPembukuan":"8603161014025444000451","checksum":"f1dfb43dcc9bd3e1ab22115bdc0956722e93c861","rekeningPembayar":"7777777777777777","checksum256":"b364a8f302e9415d935b51c990500f5d4e949517f8760fa5ca2690b5cc2457fd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-14 09:54:46] {"id":1925,"id_user":9120,"id_detail_siswa":8339,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4090,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4090","tanggal_invoice":"2024-10-13","no_pembayaran":"9715523661","nama":"Abdillah utsman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 09:54:46] START PAYMENT
[2024-10-14 09:54:52] END PAYMENT
[2024-10-14 09:54:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9715523661","idPelanggan":"9715523661","nama":"Abdillah utsman","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\/4090"}
[2024-10-14 09:54:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9715523661","idPelanggan":"9715523661","nama":"Abdillah utsman","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\/4090"}
[2024-10-14 10:04:32] Inquiry Request :
[2024-10-14 10:04:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"90011451133418451","tanggalTransaksi":"20241014030431","idTransaksi":"9143751014030431000451","checksum":"f8444e9caf394cbd40554449079b10b369681514","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a62fc0074b4d516678916e864cca5cd09c52b1850a09466a739b6d4e6b23e25"}
[2024-10-14 10:04:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90011451133418451 not found"}
[2024-10-14 10:05:23] Inquiry Request :
[2024-10-14 10:05:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1133418451","tanggalTransaksi":"20241014030522","idTransaksi":"9190251014030522000451","checksum":"6ee8045348b692ddec202536648cb7b9db251575","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e29a00f177db6261363e034a59f5d494ea28e616a421210b08d6ecf03138ae92"}
[2024-10-14 10:05:23] {"id":1847,"id_user":9344,"id_detail_siswa":8563,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4014,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4014","tanggal_invoice":"2024-10-12","no_pembayaran":"1133418451","nama":"Dzakiya Rikzatunnisa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 10:05:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1133418451","idPelanggan":"1133418451","nama":"Dzakiya Rikzatunnisa","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\/4014"}
[2024-10-14 10:05:37] Payment Request :
[2024-10-14 10:05:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1133418451","tanggalTransaksi":"20241014030536","idTransaksi":"9202961014030536000451","idTagihan":"Oct\/4014","totalNominal":"300000","nomorJurnalPembukuan":"9202961014030536000451","checksum":"fbbfe4ccacf4dcd4419fe0c6307b2acdd479a686","rekeningPembayar":"7777777777777777","checksum256":"63f15a4dadf9313730dc17803a55ef085206fd009fc48e32b19a25ef671961a0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-14 10:05:37] {"id":1847,"id_user":9344,"id_detail_siswa":8563,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4014,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4014","tanggal_invoice":"2024-10-12","no_pembayaran":"1133418451","nama":"Dzakiya Rikzatunnisa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 10:05:37] START PAYMENT
[2024-10-14 10:05:45] END PAYMENT
[2024-10-14 10:05:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1133418451","idPelanggan":"1133418451","nama":"Dzakiya Rikzatunnisa","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\/4014"}
[2024-10-14 10:05:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1133418451","idPelanggan":"1133418451","nama":"Dzakiya Rikzatunnisa","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\/4014"}
[2024-10-14 10:26:48] Inquiry Request :
[2024-10-14 10:26:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4442256951","tanggalTransaksi":"20241014032647","idTransaksi":"0374931014032647000451","checksum":"b070ba34c5c5ff66c17a483eac11cc1f8f637f60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cfcda7bcacaef037ee0bb0811710d497da40991d6643f60bf8074ea544ab97f"}
[2024-10-14 10:26:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4442256951 not found"}
[2024-10-14 10:53:45] Inquiry Request :
[2024-10-14 10:53:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8558999361","tanggalTransaksi":"20241014035343","idTransaksi":"1871091014035343000451","checksum":"1fdfcac9b6b87271cb357101303a2913f09cdb29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2c94a9c0a6d519fe4025524f76d0b5c5406b19f5c6315a61f9a5aae45d288fe"}
[2024-10-14 10:53:45] {"id":1942,"id_user":9751,"id_detail_siswa":8970,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4106,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4106","tanggal_invoice":"2024-10-14","no_pembayaran":"8558999361","nama":"Fauzi Abdullah Armen","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 10:53:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8558999361","idPelanggan":"8558999361","nama":"Fauzi Abdullah Armen","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\/4106"}
[2024-10-14 10:53:58] Payment Request :
[2024-10-14 10:53:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8558999361","tanggalTransaksi":"20241014035356","idTransaksi":"1883091014035356000451","idTagihan":"Oct\/4106","totalNominal":"150000","nomorJurnalPembukuan":"1883091014035356000451","checksum":"56c7be00f7ab6e44c2830cc2a1a6a51ff2b18b14","rekeningPembayar":"7777777777777777","checksum256":"5cd541b65300a6ae403a43345fc494bd16ea42e859c8145183c8968cb0dcd3a7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-14 10:53:58] {"id":1942,"id_user":9751,"id_detail_siswa":8970,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4106,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4106","tanggal_invoice":"2024-10-14","no_pembayaran":"8558999361","nama":"Fauzi Abdullah Armen","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 10:53:58] START PAYMENT
[2024-10-14 10:54:04] END PAYMENT
[2024-10-14 10:54:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8558999361","idPelanggan":"8558999361","nama":"Fauzi Abdullah Armen","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\/4106"}
[2024-10-14 10:54:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8558999361","idPelanggan":"8558999361","nama":"Fauzi Abdullah Armen","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\/4106"}
[2024-10-14 10:55:35] Inquiry Request :
[2024-10-14 10:55:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20241014035534","idTransaksi":"1972051014035534000451","checksum":"34da4aa1babdd99217b5cbabf5c129d85a5b0bab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"697d8163837b91cbfd7109318504f16511c9889241ca5b8dc2eff5c610509574"}
[2024-10-14 10:55:35] {"id":14743,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":22937,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22937","tanggal_invoice":"2024-10-14","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 10:53:26"}
[2024-10-14 10:55:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22937"}
[2024-10-14 10:55:48] Payment Request :
[2024-10-14 10:55:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20241014035545","idTransaksi":"1982521014035545000451","idTagihan":"Oct\/22937","totalNominal":"1400000","nomorJurnalPembukuan":"1982521014035545000451","checksum":"f5189ab429d2bc73731f94db01cc07c66fd550a5","rekeningPembayar":"7777777777777777","checksum256":"e6a02e9328ccfeb7a2b0109bb343a5505f3e90f93667b091ea672b253993798a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-14 10:55:48] {"id":14743,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":22937,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22937","tanggal_invoice":"2024-10-14","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 10:53:26"}
[2024-10-14 10:55:48] START PAYMENT
[2024-10-14 10:55:48] END PAYMENT
[2024-10-14 10:55:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22937"}
[2024-10-14 10:55:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22937"}
[2024-10-14 10:58:17] Inquiry Request :
[2024-10-14 10:58:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4882879241","tanggalTransaksi":"20241014035816","idTransaksi":"2120961014035816000451","checksum":"5942b1d5d925f94a9ff35cba0afd20de278b5664","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b96b7f83acbb84895241f26f7d6dbeb64d62bb25b6919ac7dedeacdfd2dbfa1"}
[2024-10-14 10:58:17] {"id":1944,"id_user":9755,"id_detail_siswa":8974,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4108,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4108","tanggal_invoice":"2024-10-14","no_pembayaran":"4882879241","nama":"FATIMAH ARINDA ZAHRA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 10:58:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4882879241","idPelanggan":"4882879241","nama":"FATIMAH ARINDA ZAHRA","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\/4108"}
[2024-10-14 10:58:27] Payment Request :
[2024-10-14 10:58:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4882879241","tanggalTransaksi":"20241014035826","idTransaksi":"2129621014035826000451","idTagihan":"Oct\/4108","totalNominal":"300000","nomorJurnalPembukuan":"2129621014035826000451","checksum":"670eb589db012f036eebc21d0198706bf9640011","rekeningPembayar":"7777777777777777","checksum256":"307059da0e33c942b2cc13da28d5720119e980dbaffd1bea712fd68a29f9f8e2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-14 10:58:27] {"id":1944,"id_user":9755,"id_detail_siswa":8974,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4108,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4108","tanggal_invoice":"2024-10-14","no_pembayaran":"4882879241","nama":"FATIMAH ARINDA ZAHRA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 10:58:27] START PAYMENT
[2024-10-14 10:58:34] END PAYMENT
[2024-10-14 10:58:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4882879241","idPelanggan":"4882879241","nama":"FATIMAH ARINDA ZAHRA","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\/4108"}
[2024-10-14 10:58:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4882879241","idPelanggan":"4882879241","nama":"FATIMAH ARINDA ZAHRA","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\/4108"}
[2024-10-14 10:58:35] Inquiry Request :
[2024-10-14 10:58:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20241014035834","idTransaksi":"2137801014035834000451","checksum":"bd1294b10d0c6e38c6ac8b6e2d2772450cd47659","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94ce47a81917d6aca5715e41218b697f483517381bc21a8518361b265023226e"}
[2024-10-14 10:58:35] {"id":14744,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":22938,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22938","tanggal_invoice":"2024-10-14","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 10:57:41"}
[2024-10-14 10:58:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/22938"}
[2024-10-14 10:58:42] Payment Request :
[2024-10-14 10:58:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20241014035841","idTransaksi":"2143631014035841000451","idTagihan":"Oct\/22938","totalNominal":"1600000","nomorJurnalPembukuan":"2143631014035841000451","checksum":"6fed36c6766a9254818af9555eea7f1eb9ae5a35","rekeningPembayar":"7777777777777777","checksum256":"79c47bad5ef606060dc5a5cf01d9f584b67166ae4aafb7dde196c2aeadf208b0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-10-14 10:58:42] {"id":14744,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":22938,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22938","tanggal_invoice":"2024-10-14","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 10:57:41"}
[2024-10-14 10:58:42] START PAYMENT
[2024-10-14 10:58:43] END PAYMENT
[2024-10-14 10:58:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/22938"}
[2024-10-14 10:58:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/22938"}
[2024-10-14 11:24:33] Inquiry Request :
[2024-10-14 11:24:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1424835471","tanggalTransaksi":"20241014042432","idTransaksi":"1521721014042432000451","checksum":"6f6067fe356e59a3196fd02200c6f7dc99be9cc3","totalNominalInquiry":1,"rekeningPembayar":"5221843138243790","checksum256":"77ca0fbcb86092714a55abb6c2d7221c6cd0236b495f5d968e3663e199bdd844"}
[2024-10-14 11:24:33] {"id":1946,"id_user":9752,"id_detail_siswa":8971,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4110,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4110","tanggal_invoice":"2024-10-14","no_pembayaran":"1424835471","nama":"Syabil Al Fattah Zain","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 11:24:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1424835471","idPelanggan":"1424835471","nama":"Syabil Al Fattah Zain","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4110"}
[2024-10-14 11:25:37] Payment Request :
[2024-10-14 11:25:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1424835471","tanggalTransaksi":"20241014042535","idTransaksi":"1552911014042535000451","idTagihan":"Oct\/4110","totalNominal":"200000","nomorJurnalPembukuan":"1552911014042535000451","checksum":"03a1a1d5d26771a067001e17fa24d715e12d2245","rekeningPembayar":"5221843138243790","checksum256":"a5bb7b7ff36b8b4a0bfb4061e24bdf210df5af6ac20966bd03fdcfa249c213b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-14 11:25:37] {"id":1946,"id_user":9752,"id_detail_siswa":8971,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4110,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4110","tanggal_invoice":"2024-10-14","no_pembayaran":"1424835471","nama":"Syabil Al Fattah Zain","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 11:25:37] START PAYMENT
[2024-10-14 11:25:43] END PAYMENT
[2024-10-14 11:25:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1424835471","idPelanggan":"1424835471","nama":"Syabil Al Fattah Zain","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4110"}
[2024-10-14 11:25:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1424835471","idPelanggan":"1424835471","nama":"Syabil Al Fattah Zain","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4110"}
[2024-10-14 11:35:55] Inquiry Request :
[2024-10-14 11:35:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3223884991","tanggalTransaksi":"20241014043554","idTransaksi":"4251981014043554000451","checksum":"5bc881e8982c8bb51e9e725a3f2b4b0984f31fbe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aee7f6e601462db34ee31bf59f09b9200e43c44bb23cec86ec6576eb85cc0e62"}
[2024-10-14 11:35:55] {"id":1947,"id_user":9635,"id_detail_siswa":8854,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4111,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4111","tanggal_invoice":"2024-10-14","no_pembayaran":"3223884991","nama":"MIFTHAHUL JANNAH AKBARINA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 11:35:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3223884991","idPelanggan":"3223884991","nama":"MIFTHAHUL JANNAH AKBARINA","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\/4111"}
[2024-10-14 11:36:03] Payment Request :
[2024-10-14 11:36:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3223884991","tanggalTransaksi":"20241014043602","idTransaksi":"4258641014043602000451","idTagihan":"Oct\/4111","totalNominal":"150000","nomorJurnalPembukuan":"4258641014043602000451","checksum":"c0e61bc9f03a3ecdf3547853f6619f4ca30f5d19","rekeningPembayar":"7777777777777777","checksum256":"585e186917dae8c123b2669e59b5dd9eed93a8f6e9622b7efa44a35a4596a565","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-14 11:36:03] {"id":1947,"id_user":9635,"id_detail_siswa":8854,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4111,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4111","tanggal_invoice":"2024-10-14","no_pembayaran":"3223884991","nama":"MIFTHAHUL JANNAH AKBARINA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 11:36:03] START PAYMENT
[2024-10-14 11:36:07] END PAYMENT
[2024-10-14 11:36:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3223884991","idPelanggan":"3223884991","nama":"MIFTHAHUL JANNAH AKBARINA","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\/4111"}
[2024-10-14 11:36:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3223884991","idPelanggan":"3223884991","nama":"MIFTHAHUL JANNAH AKBARINA","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\/4111"}
[2024-10-14 11:48:36] Inquiry Request :
[2024-10-14 11:48:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1279367131","tanggalTransaksi":"20241014044835","idTransaksi":"4970671014044835000451","checksum":"64c4ef2aa23760919187d46c6d23fb78458674ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"004f54ae42386aeb9caf55c465a5d262b3c9281d2a99bc465523aa7655266190"}
[2024-10-14 11:48:36] {"id":1919,"id_user":9722,"id_detail_siswa":8941,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4084,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4084","tanggal_invoice":"2024-10-13","no_pembayaran":"1279367131","nama":"Humaidan Aljabri Budiman","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 11:48:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1279367131","idPelanggan":"1279367131","nama":"Humaidan Aljabri Budiman","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\/4084"}
[2024-10-14 11:48:46] Payment Request :
[2024-10-14 11:48:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1279367131","tanggalTransaksi":"20241014044844","idTransaksi":"4978921014044844000451","idTagihan":"Oct\/4084","totalNominal":"150000","nomorJurnalPembukuan":"4978921014044844000451","checksum":"0d299a9c37ec095b2eb095648acaf2f60c9266b8","rekeningPembayar":"7777777777777777","checksum256":"7d65c022d571fe4f7acccd9484bb2d8373ec859adf47e13ec5b692981b954ecd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-14 11:48:46] {"id":1919,"id_user":9722,"id_detail_siswa":8941,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4084,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4084","tanggal_invoice":"2024-10-13","no_pembayaran":"1279367131","nama":"Humaidan Aljabri Budiman","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 11:48:46] START PAYMENT
[2024-10-14 11:48:52] END PAYMENT
[2024-10-14 11:48:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1279367131","idPelanggan":"1279367131","nama":"Humaidan Aljabri Budiman","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\/4084"}
[2024-10-14 11:48:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1279367131","idPelanggan":"1279367131","nama":"Humaidan Aljabri Budiman","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\/4084"}
[2024-10-14 12:02:13] Inquiry Request :
[2024-10-14 12:02:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8954295481","tanggalTransaksi":"20241014050212","idTransaksi":"5733431014050212000451","checksum":"d86cfaba5b0e2827239aedd7330b411d22f68f2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"666fb8f4b3055434a9625f888d06f0aed277af0c9f690a0c20206fd23db303b2"}
[2024-10-14 12:02:13] {"id":1952,"id_user":9762,"id_detail_siswa":8981,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4116,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4116","tanggal_invoice":"2024-10-14","no_pembayaran":"8954295481","nama":"HAFIZ DEARLY ALDEFIE","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 12:02:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8954295481","idPelanggan":"8954295481","nama":"HAFIZ DEARLY ALDEFIE","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\/4116"}
[2024-10-14 12:02:28] Payment Request :
[2024-10-14 12:02:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8954295481","tanggalTransaksi":"20241014050226","idTransaksi":"5745701014050226000451","idTagihan":"Oct\/4116","totalNominal":"300000","nomorJurnalPembukuan":"5745701014050226000451","checksum":"88dd6cf7c6e0dc496becf22cde7d755b6f9b8fc7","rekeningPembayar":"7777777777777777","checksum256":"6f5de4df7a7b217991a83ad2ad25cdfd2654f71e7e1ba7ebb4c850b1f691f5fd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-14 12:02:28] {"id":1952,"id_user":9762,"id_detail_siswa":8981,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4116,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4116","tanggal_invoice":"2024-10-14","no_pembayaran":"8954295481","nama":"HAFIZ DEARLY ALDEFIE","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 12:02:28] START PAYMENT
[2024-10-14 12:02:32] Inquiry Request :
[2024-10-14 12:02:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGA0","nomorPembayaran":"9671472251","tanggalTransaksi":"20241014050231","idTransaksi":"2581761014050231000451","checksum":"7162c7fce795a18988be27f3f86c5c824de82a30","totalNominalInquiry":0,"rekeningPembayar":"5371760090497271","checksum256":"9fd64e9604ca6b4f898e640edefbf4c65a63d45434d053b33acb21972898a38e"}
[2024-10-14 12:02:32] {"id":1943,"id_user":9759,"id_detail_siswa":8978,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4107,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4107","tanggal_invoice":"2024-10-14","no_pembayaran":"9671472251","nama":"RAFKA ARSHA FATHAN","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 12:02:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9671472251","idPelanggan":"9671472251","nama":"RAFKA ARSHA FATHAN","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4107"}
[2024-10-14 12:02:33] END PAYMENT
[2024-10-14 12:02:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8954295481","idPelanggan":"8954295481","nama":"HAFIZ DEARLY ALDEFIE","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\/4116"}
[2024-10-14 12:02:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8954295481","idPelanggan":"8954295481","nama":"HAFIZ DEARLY ALDEFIE","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\/4116"}
[2024-10-14 12:02:46] Payment Request :
[2024-10-14 12:02:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGA0","nomorPembayaran":"9671472251","tanggalTransaksi":"20241014050244","idTransaksi":"2587521014050244000451","idTagihan":"Oct\/4107","totalNominal":"200000","nomorJurnalPembukuan":"2587521014050244000451","checksum":"4237707f71cb12ed94c5d23e0d2dedb18dfb60c1","rekeningPembayar":"5371760090497271","checksum256":"443d86c18c465af0222bb677e3c811ae200817d10b183e1de2c66fd32b6d71ce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-14 12:02:46] {"id":1943,"id_user":9759,"id_detail_siswa":8978,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4107,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4107","tanggal_invoice":"2024-10-14","no_pembayaran":"9671472251","nama":"RAFKA ARSHA FATHAN","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 12:02:46] START PAYMENT
[2024-10-14 12:02:52] END PAYMENT
[2024-10-14 12:02:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9671472251","idPelanggan":"9671472251","nama":"RAFKA ARSHA FATHAN","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4107"}
[2024-10-14 12:02:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9671472251","idPelanggan":"9671472251","nama":"RAFKA ARSHA FATHAN","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4107"}
[2024-10-14 12:04:34] Inquiry Request :
[2024-10-14 12:04:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010014","tanggalTransaksi":"20241014050433","idTransaksi":"5863741014050433000451","checksum":"7f7cd0aa2354cd0d3aeba4f75ef440f197f9bf07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68c1729030084d945f697517060b2f82ec9c690d956bfb8e7513a284ccd94a12"}
[2024-10-14 12:04:34] {"id":14749,"id_user":1310,"id_detail_siswa":867,"id_detail_siswa_daftar_ulang":229,"id_log_pembayaran_tagihan_siswa":22943,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22943","tanggal_invoice":"2024-10-14","no_pembayaran":"822010014","nama":"M.Hafzan Zikri","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 12:03:39"}
[2024-10-14 12:04:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Oct\/22943"}
[2024-10-14 12:04:40] Payment Request :
[2024-10-14 12:04:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010014","tanggalTransaksi":"20241014050438","idTransaksi":"5868421014050438000451","idTagihan":"Oct\/22943","totalNominal":"1375000","nomorJurnalPembukuan":"5868421014050438000451","checksum":"60f5544328d6a95e3eca0d40e83919f552e7b1a6","rekeningPembayar":"7777777777777777","checksum256":"da640f16733a929fb127076b51be8c92fb737cf1d9ad9421f4f9aec42ee1a689","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1375000}
[2024-10-14 12:04:40] {"id":14749,"id_user":1310,"id_detail_siswa":867,"id_detail_siswa_daftar_ulang":229,"id_log_pembayaran_tagihan_siswa":22943,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22943","tanggal_invoice":"2024-10-14","no_pembayaran":"822010014","nama":"M.Hafzan Zikri","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 12:03:39"}
[2024-10-14 12:04:40] START PAYMENT
[2024-10-14 12:04:41] END PAYMENT
[2024-10-14 12:04:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Oct\/22943"}
[2024-10-14 12:04:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Oct\/22943"}
[2024-10-14 12:09:14] Inquiry Request :
[2024-10-14 12:09:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3285648521","tanggalTransaksi":"20241014050913","idTransaksi":"2763281014050913000451","checksum":"ddb1c367e6ca4e1787013d15aee60b1bdb1f4550","totalNominalInquiry":1,"rekeningPembayar":"6013012059104916","checksum256":"7a0f9f2e95ec7053713680d2a7536991318bf8498634c3367f551cccb547fa6a"}
[2024-10-14 12:09:14] {"id":1887,"id_user":8938,"id_detail_siswa":8157,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4053,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4053","tanggal_invoice":"2024-10-12","no_pembayaran":"3285648521","nama":"MUHAMMAD FARDHAN HIDAYAT","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 12:09:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3285648521","idPelanggan":"3285648521","nama":"MUHAMMAD FARDHAN HIDAYAT","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\/4053"}
[2024-10-14 12:10:15] Payment Request :
[2024-10-14 12:10:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3285648521","tanggalTransaksi":"20241014051013","idTransaksi":"2791801014051013000451","idTagihan":"Oct\/4053","totalNominal":"300000","nomorJurnalPembukuan":"2791801014051013000451","checksum":"8a08d64e18d26f0fd3e1ec7a57cbdbbb453d59e5","rekeningPembayar":"6013012059104916","checksum256":"ebefacd41accb4524444ee918128c0b085f2772c382b1d5080848c2ed266f634","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-14 12:10:15] {"id":1887,"id_user":8938,"id_detail_siswa":8157,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4053,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4053","tanggal_invoice":"2024-10-12","no_pembayaran":"3285648521","nama":"MUHAMMAD FARDHAN HIDAYAT","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 12:10:15] START PAYMENT
[2024-10-14 12:10:21] END PAYMENT
[2024-10-14 12:10:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3285648521","idPelanggan":"3285648521","nama":"MUHAMMAD FARDHAN HIDAYAT","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\/4053"}
[2024-10-14 12:10:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3285648521","idPelanggan":"3285648521","nama":"MUHAMMAD FARDHAN HIDAYAT","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\/4053"}
[2024-10-14 12:38:49] Inquiry Request :
[2024-10-14 12:38:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20241014053848","idTransaksi":"7801621014053848000451","checksum":"c3c2efd85cfc08a691e081cd27d5c6601403518b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a349155092a5384c44b812aa998d166df01f85ec2a201936c736b7d2f6d68ed"}
[2024-10-14 12:38:49] {"id":14750,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":22944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22944","tanggal_invoice":"2024-10-14","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2024-10-14 12:37:11"}
[2024-10-14 12:38:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/22944"}
[2024-10-14 12:38:53] Payment Request :
[2024-10-14 12:38:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20241014053851","idTransaksi":"7804831014053851000451","idTagihan":"Oct\/22944","totalNominal":"400000","nomorJurnalPembukuan":"7804831014053851000451","checksum":"a102faeafd31c3451bb9b30af71a33dadc84905a","rekeningPembayar":"7777777777777777","checksum256":"624450abd95070e8b2f742c72ed6f94459d16abe789fa40b8d4518861ea10221","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-14 12:38:53] {"id":14750,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":22944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22944","tanggal_invoice":"2024-10-14","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2024-10-14 12:37:11"}
[2024-10-14 12:38:53] START PAYMENT
[2024-10-14 12:38:53] END PAYMENT
[2024-10-14 12:38:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/22944"}
[2024-10-14 12:38:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/22944"}
[2024-10-14 12:55:26] Inquiry Request :
[2024-10-14 12:55:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1895779861","tanggalTransaksi":"20241014055526","idTransaksi":"8695401014055526000451","checksum":"f41964ae8a2bf10a89c13f12ef6ea62eb0af3af9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09c89a3a14d6ea7c7167ec4edc7bcff05f73c5706e5c5e2410dd7fc587023ad4"}
[2024-10-14 12:55:26] {"id":1956,"id_user":9552,"id_detail_siswa":8771,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4120,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4120","tanggal_invoice":"2024-10-14","no_pembayaran":"1895779861","nama":"Sofiyah Arsa Taqiya","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 12:55:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1895779861","idPelanggan":"1895779861","nama":"Sofiyah Arsa Taqiya","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4120"}
[2024-10-14 12:55:39] Payment Request :
[2024-10-14 12:55:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1895779861","tanggalTransaksi":"20241014055537","idTransaksi":"8706421014055537000451","idTagihan":"Oct\/4120","totalNominal":"200000","nomorJurnalPembukuan":"8706421014055537000451","checksum":"a6e33167c8288a2bc3447542e2962aa7512b82ac","rekeningPembayar":"7777777777777777","checksum256":"f186672471d87db84f1246b965e3e2400b8bcce0b6d423d1077275ec658e6595","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-14 12:55:39] {"id":1956,"id_user":9552,"id_detail_siswa":8771,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4120,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4120","tanggal_invoice":"2024-10-14","no_pembayaran":"1895779861","nama":"Sofiyah Arsa Taqiya","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 12:55:39] START PAYMENT
[2024-10-14 12:55:46] END PAYMENT
[2024-10-14 12:55:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1895779861","idPelanggan":"1895779861","nama":"Sofiyah Arsa Taqiya","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4120"}
[2024-10-14 12:55:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1895779861","idPelanggan":"1895779861","nama":"Sofiyah Arsa Taqiya","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4120"}
[2024-10-14 12:58:10] Inquiry Request :
[2024-10-14 12:58:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"5427461431","tanggalTransaksi":"20241014055810","idTransaksi":"4057931014055810000451","checksum":"9edf1a172f48eefead0ef25905e91d2d6cdacd48","totalNominalInquiry":0,"rekeningPembayar":"6034949817523868","checksum256":"1b777546ed3adf839e622da4ba2b3645deab7265b0268719a6036ea958cc23dc"}
[2024-10-14 12:58:10] {"id":1404,"id_user":8937,"id_detail_siswa":8156,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3616,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3616","tanggal_invoice":"2024-10-10","no_pembayaran":"5427461431","nama":"Maryam Aqilah Alfatih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 12:58:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5427461431","idPelanggan":"5427461431","nama":"Maryam Aqilah Alfatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3616"}
[2024-10-14 12:58:32] Payment Request :
[2024-10-14 12:58:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"5427461431","tanggalTransaksi":"20241014055830","idTransaksi":"4064361014055830000451","idTagihan":"Oct\/3616","totalNominal":"200000","nomorJurnalPembukuan":"4064361014055830000451","checksum":"8b413d38fee7d3c77a74039464cac550e6727938","rekeningPembayar":"6034949817523868","checksum256":"50e8e1c7f52e81018fe7ba76e66cf8f99a55faf975809f25f794366f6a71e359","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-14 12:58:32] {"id":1404,"id_user":8937,"id_detail_siswa":8156,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3616,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3616","tanggal_invoice":"2024-10-10","no_pembayaran":"5427461431","nama":"Maryam Aqilah Alfatih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 12:58:32] START PAYMENT
[2024-10-14 12:58:38] END PAYMENT
[2024-10-14 12:58:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5427461431","idPelanggan":"5427461431","nama":"Maryam Aqilah Alfatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3616"}
[2024-10-14 12:58:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5427461431","idPelanggan":"5427461431","nama":"Maryam Aqilah Alfatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3616"}
[2024-10-14 13:02:27] Inquiry Request :
[2024-10-14 13:02:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9232756111","tanggalTransaksi":"20241014060227","idTransaksi":"9089501014060227000451","checksum":"f89bde9185ae4fff2ad52286cba12cd6ab66edb1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17d0c63be2ad5132e1443b82af4fe89fad94063b5d492b254766474a649a45a7"}
[2024-10-14 13:02:28] {"id":1541,"id_user":9316,"id_detail_siswa":8535,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3746,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3746","tanggal_invoice":"2024-10-10","no_pembayaran":"9232756111","nama":"Thalhah Ubaidillah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 13:02:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9232756111","idPelanggan":"9232756111","nama":"Thalhah Ubaidillah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3746"}
[2024-10-14 13:02:32] Payment Request :
[2024-10-14 13:02:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9232756111","tanggalTransaksi":"20241014060230","idTransaksi":"9093371014060230000451","idTagihan":"Oct\/3746","totalNominal":"200000","nomorJurnalPembukuan":"9093371014060230000451","checksum":"1ae7dd762dd9ad5f374e9d7707043ec6a4bfda4d","rekeningPembayar":"7777777777777777","checksum256":"aaacbbef2a1b32c542a5d37c18a72fff5ac5b6509068e55dda6d0a364c0d87a0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-14 13:02:32] {"id":1541,"id_user":9316,"id_detail_siswa":8535,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3746,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3746","tanggal_invoice":"2024-10-10","no_pembayaran":"9232756111","nama":"Thalhah Ubaidillah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 13:02:32] START PAYMENT
[2024-10-14 13:02:39] END PAYMENT
[2024-10-14 13:02:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9232756111","idPelanggan":"9232756111","nama":"Thalhah Ubaidillah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3746"}
[2024-10-14 13:02:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9232756111","idPelanggan":"9232756111","nama":"Thalhah Ubaidillah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3746"}
[2024-10-14 13:11:33] Inquiry Request :
[2024-10-14 13:11:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4844296341","tanggalTransaksi":"20241014061127","idTransaksi":"9585481014061127000451","checksum":"b9768ebaa218348ab6b600de1ac0c46656179e1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b32299933dc738b7fea7e2c4609f6bbc4ad7b94fa9093701b28290750ea03b39"}
[2024-10-14 13:11:33] {"id":1596,"id_user":9365,"id_detail_siswa":8584,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3785","tanggal_invoice":"2024-10-14","no_pembayaran":"4844296341","nama":"MUHAMMAD AQIL ASH SHIDQI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 13:11:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4844296341","idPelanggan":"4844296341","nama":"MUHAMMAD AQIL ASH SHIDQI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3785"}
[2024-10-14 13:11:43] Payment Request :
[2024-10-14 13:11:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4844296341","tanggalTransaksi":"20241014061142","idTransaksi":"9597751014061142000451","idTagihan":"Oct\/3785","totalNominal":"150000","nomorJurnalPembukuan":"9597751014061142000451","checksum":"ddfd1cf1d8281254a7e9696158d35773aca330fe","rekeningPembayar":"7777777777777777","checksum256":"47c0f38a733971cb2b2b4d3e5df92e778178273a7602ebd3e87e5617cef658a2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-14 13:11:43] {"id":1596,"id_user":9365,"id_detail_siswa":8584,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3785","tanggal_invoice":"2024-10-14","no_pembayaran":"4844296341","nama":"MUHAMMAD AQIL ASH SHIDQI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 13:11:43] START PAYMENT
[2024-10-14 13:11:50] END PAYMENT
[2024-10-14 13:11:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4844296341","idPelanggan":"4844296341","nama":"MUHAMMAD AQIL ASH SHIDQI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3785"}
[2024-10-14 13:11:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4844296341","idPelanggan":"4844296341","nama":"MUHAMMAD AQIL ASH SHIDQI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3785"}
[2024-10-14 13:28:45] Inquiry Request :
[2024-10-14 13:28:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20241014062844","idTransaksi":"4848511014062844000451","checksum":"6cf511599620a90f79e0a28b6c6a8ab70e60522a","totalNominalInquiry":0,"rekeningPembayar":"6034949816608272","checksum256":"da49d8d20e225b5ba763d2ee11e16249c2e8ad53457a99593bbd1813f4afa243"}
[2024-10-14 13:28:45] {"id":14730,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":22924,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22924","tanggal_invoice":"2024-10-14","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 08:07:08"}
[2024-10-14 13:28:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22924"}
[2024-10-14 13:29:00] Payment Request :
[2024-10-14 13:29:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20241014062858","idTransaksi":"4854251014062858000451","idTagihan":"Oct\/22924","totalNominal":"1200000","nomorJurnalPembukuan":"4854251014062858000451","checksum":"1a828adb66fd6426fbf3326d7727e55edfdbfe78","rekeningPembayar":"6034949816608272","checksum256":"6042ced2b5f53ceef4c1f0d2098f74a07e75ffb38d955b1bc98d9de8824657a7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-10-14 13:29:00] {"id":14730,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":22924,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22924","tanggal_invoice":"2024-10-14","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 08:07:08"}
[2024-10-14 13:29:00] START PAYMENT
[2024-10-14 13:29:00] END PAYMENT
[2024-10-14 13:29:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22924"}
[2024-10-14 13:29:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22924"}
[2024-10-14 13:34:36] Inquiry Request :
[2024-10-14 13:34:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1987684871","tanggalTransaksi":"20241014063436","idTransaksi":"0850471014063436000451","checksum":"591406697c5f057a93ed3d4039f4606abdccc8e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"214b2f08ec4a278ec646a9f0f3abe665e76edc338762320ae08c5101c140d4e0"}
[2024-10-14 13:34:36] {"id":1960,"id_user":9740,"id_detail_siswa":8959,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4124,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4124","tanggal_invoice":"2024-10-14","no_pembayaran":"1987684871","nama":"asiah binti faisal","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 13:34:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1987684871","idPelanggan":"1987684871","nama":"asiah binti faisal","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\/4124"}
[2024-10-14 13:34:57] Payment Request :
[2024-10-14 13:34:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1987684871","tanggalTransaksi":"20241014063456","idTransaksi":"0869031014063456000451","idTagihan":"Oct\/4124","totalNominal":"300000","nomorJurnalPembukuan":"0869031014063456000451","checksum":"c9f62d519d884daa4e9674ec53b98ae1b996593a","rekeningPembayar":"7777777777777777","checksum256":"6bd7262580b7c390245c65d71c2917c957db25952a2751a2fbb61c75f4fe0998","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-14 13:34:57] {"id":1960,"id_user":9740,"id_detail_siswa":8959,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4124,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4124","tanggal_invoice":"2024-10-14","no_pembayaran":"1987684871","nama":"asiah binti faisal","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 13:34:57] START PAYMENT
[2024-10-14 13:35:02] END PAYMENT
[2024-10-14 13:35:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1987684871","idPelanggan":"1987684871","nama":"asiah binti faisal","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\/4124"}
[2024-10-14 13:35:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1987684871","idPelanggan":"1987684871","nama":"asiah binti faisal","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\/4124"}
[2024-10-14 14:12:25] Inquiry Request :
[2024-10-14 14:12:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8219824161","tanggalTransaksi":"20241014071224","idTransaksi":"2912731014071224000451","checksum":"ec74a89316870c0f4127fc9f672da29aa55df608","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22cbbef9a92ee9fc6bcdf12c919177d4b458943ff18938bb8df95b15feb7c48c"}
[2024-10-14 14:12:25] {"id":1964,"id_user":9783,"id_detail_siswa":9002,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4128,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4128","tanggal_invoice":"2024-10-14","no_pembayaran":"8219824161","nama":"Fauzan Surya Pranata","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 14:12:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8219824161","idPelanggan":"8219824161","nama":"Fauzan Surya Pranata","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4128"}
[2024-10-14 14:12:38] Payment Request :
[2024-10-14 14:12:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8219824161","tanggalTransaksi":"20241014071236","idTransaksi":"2923621014071236000451","idTagihan":"Oct\/4128","totalNominal":"300000","nomorJurnalPembukuan":"2923621014071236000451","checksum":"f048d826ff57a35cb849f5be8f41d86d515a1cd1","rekeningPembayar":"7777777777777777","checksum256":"73e0d9035622ef2ed75b6310cb75a48c054c1466b921deaeff2ce15b8648b01e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-14 14:12:38] {"id":1964,"id_user":9783,"id_detail_siswa":9002,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4128,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4128","tanggal_invoice":"2024-10-14","no_pembayaran":"8219824161","nama":"Fauzan Surya Pranata","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 14:12:38] START PAYMENT
[2024-10-14 14:12:44] END PAYMENT
[2024-10-14 14:12:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8219824161","idPelanggan":"8219824161","nama":"Fauzan Surya Pranata","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4128"}
[2024-10-14 14:12:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8219824161","idPelanggan":"8219824161","nama":"Fauzan Surya Pranata","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4128"}
[2024-10-14 14:54:33] Inquiry Request :
[2024-10-14 14:54:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7575983611","tanggalTransaksi":"20241014145432","idTransaksi":"2273421014145432000451","checksum":"59311738499afd6f28de60dc8802c3b5b18bd1be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bad0622c5b28fab46bdf980d575d47fcc4e67654f6db9ca80bd88a85bc5fcba6"}
[2024-10-14 14:54:33] {"id":1924,"id_user":9730,"id_detail_siswa":8949,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4089,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4089","tanggal_invoice":"2024-10-13","no_pembayaran":"7575983611","nama":"AZZAMUL ARHAM","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 14:54:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7575983611","idPelanggan":"7575983611","nama":"AZZAMUL ARHAM","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\/4089"}
[2024-10-14 14:55:47] Payment Request :
[2024-10-14 14:55:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7575983611","tanggalTransaksi":"20241014145545","idTransaksi":"2273431014145545000451","idTagihan":"Oct\/4089","totalNominal":"300000","nomorJurnalPembukuan":"2273431014145545000451","checksum":"bdcdaca4e690d89f432124cead6d60a64b53bf8e","rekeningPembayar":"7777777777777777","checksum256":"3d690c1b3330e779c5a875d0a52f6ce9ee5cc4fd92086f78658b71a68f78ba7c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-14 14:55:47] {"id":1924,"id_user":9730,"id_detail_siswa":8949,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4089,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4089","tanggal_invoice":"2024-10-13","no_pembayaran":"7575983611","nama":"AZZAMUL ARHAM","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 14:55:47] START PAYMENT
[2024-10-14 14:55:58] END PAYMENT
[2024-10-14 14:55:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7575983611","idPelanggan":"7575983611","nama":"AZZAMUL ARHAM","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\/4089"}
[2024-10-14 14:55:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7575983611","idPelanggan":"7575983611","nama":"AZZAMUL ARHAM","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\/4089"}
[2024-10-14 14:57:15] Inquiry Request :
[2024-10-14 14:57:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4187761781","tanggalTransaksi":"20241014075714","idTransaksi":"5360471014075714000451","checksum":"8f85216c69fc8e8f3b5c6ae513bc712e564abee8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca5f4c28e5cea8d4ea32343a3dc9920fef18d1c296f565c33962355008e386a9"}
[2024-10-14 14:57:15] {"id":1514,"id_user":9190,"id_detail_siswa":8409,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3721","tanggal_invoice":"2024-10-14","no_pembayaran":"4187761781","nama":"Nedia sheryl akhirta","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 14:57:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4187761781","idPelanggan":"4187761781","nama":"Nedia sheryl akhirta","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3721"}
[2024-10-14 14:57:22] Payment Request :
[2024-10-14 14:57:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4187761781","tanggalTransaksi":"20241014075721","idTransaksi":"5366671014075721000451","idTagihan":"Oct\/3721","totalNominal":"150000","nomorJurnalPembukuan":"5366671014075721000451","checksum":"159a52b7004248ed86a60d457c428722d42c00fc","rekeningPembayar":"7777777777777777","checksum256":"701afe1cf3b7fb21f72561169ab6fc82a480d09142b38c511ad7374b7e28e70d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-14 14:57:22] {"id":1514,"id_user":9190,"id_detail_siswa":8409,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3721","tanggal_invoice":"2024-10-14","no_pembayaran":"4187761781","nama":"Nedia sheryl akhirta","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 14:57:22] START PAYMENT
[2024-10-14 14:57:28] END PAYMENT
[2024-10-14 14:57:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4187761781","idPelanggan":"4187761781","nama":"Nedia sheryl akhirta","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3721"}
[2024-10-14 14:57:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4187761781","idPelanggan":"4187761781","nama":"Nedia sheryl akhirta","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3721"}
[2024-10-14 15:11:18] Inquiry Request :
[2024-10-14 15:11:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20241014081117","idTransaksi":"7593541014081117000451","checksum":"c6c56c718adbfeb13d1b256f9ccbdb97e055c178","totalNominalInquiry":425000,"rekeningPembayar":"5379412100014504","checksum256":"3a4de6eb0919e1baa7483abcb326b117fe3be3b4d79342855712d0a91515a950"}
[2024-10-14 15:11:18] {"id":14760,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":22954,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22954","tanggal_invoice":"2024-10-14","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 15:10:19"}
[2024-10-14 15:11:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/22954"}
[2024-10-14 15:11:28] Payment Request :
[2024-10-14 15:11:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20241014081126","idTransaksi":"7597761014081126000451","idTagihan":"Oct\/22954","totalNominal":"425000","nomorJurnalPembukuan":"7597761014081126000451","checksum":"bc21bad72d506a5b340ddd3eb63db0e091050021","rekeningPembayar":"5379412100014504","checksum256":"e1b944de51e96680749b4862ecc63cdab2b28f92d08b93b2f34245c1f0368d25","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-14 15:11:28] {"id":14760,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":22954,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22954","tanggal_invoice":"2024-10-14","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 15:10:19"}
[2024-10-14 15:11:28] START PAYMENT
[2024-10-14 15:11:28] END PAYMENT
[2024-10-14 15:11:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/22954"}
[2024-10-14 15:11:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/22954"}
[2024-10-14 15:14:53] Inquiry Request :
[2024-10-14 15:14:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4772689391","tanggalTransaksi":"20241014081452","idTransaksi":"6329641014081452000451","checksum":"0e2666b32235e1b896b8989c8602ebf6f244f039","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0e02d9bec4322763d727bbb1a96d790c81be6c6b1aee719a2ab937c27ca2902"}
[2024-10-14 15:14:53] {"id":1972,"id_user":9786,"id_detail_siswa":9005,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4135,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4135","tanggal_invoice":"2024-10-14","no_pembayaran":"4772689391","nama":"Mayani Julien Putri","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 15:14:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4772689391","idPelanggan":"4772689391","nama":"Mayani Julien Putri","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4135"}
[2024-10-14 15:15:03] Payment Request :
[2024-10-14 15:15:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4772689391","tanggalTransaksi":"20241014081501","idTransaksi":"6337571014081501000451","idTagihan":"Oct\/4135","totalNominal":"150000","nomorJurnalPembukuan":"6337571014081501000451","checksum":"35441782157cb1a7ab1b25077be58c4c66914637","rekeningPembayar":"7777777777777777","checksum256":"0108dac8a00348aebf28734cc148d874f3b1d2caa2e668b15fa6df62bad9c151","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-14 15:15:03] {"id":1972,"id_user":9786,"id_detail_siswa":9005,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4135,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4135","tanggal_invoice":"2024-10-14","no_pembayaran":"4772689391","nama":"Mayani Julien Putri","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 15:15:03] START PAYMENT
[2024-10-14 15:15:09] END PAYMENT
[2024-10-14 15:15:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4772689391","idPelanggan":"4772689391","nama":"Mayani Julien Putri","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4135"}
[2024-10-14 15:15:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4772689391","idPelanggan":"4772689391","nama":"Mayani Julien Putri","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4135"}
[2024-10-14 15:21:25] Inquiry Request :
[2024-10-14 15:21:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1128216581","tanggalTransaksi":"20241014152122","idTransaksi":"7877021014152122000451","checksum":"3cce227421ef6860d043adb9336e7eb4aebf490a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6116a755c97c5fa7a63aabd333d8013f8f4f7731070a151148e266048c86316"}
[2024-10-14 15:21:25] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-14 15:22:20] Inquiry Request :
[2024-10-14 15:22:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010041","tanggalTransaksi":"20241014082219","idTransaksi":"6746241014082219000451","checksum":"1054c093854bf562e0ab768613e3400552ba337e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33e5fa42136569e2163338868bca1e38c96848a2b6f53af2542cc7010bb71006"}
[2024-10-14 15:22:20] {"id":14761,"id_user":1650,"id_detail_siswa":1059,"id_detail_siswa_daftar_ulang":628,"id_log_pembayaran_tagihan_siswa":22955,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22955","tanggal_invoice":"2024-10-14","no_pembayaran":"622010041","nama":"Fauzi Akbar","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":"2024-10-14 15:21:48"}
[2024-10-14 15:22:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/22955"}
[2024-10-14 15:22:29] Payment Request :
[2024-10-14 15:22:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010041","tanggalTransaksi":"20241014082228","idTransaksi":"6755091014082228000451","idTagihan":"Oct\/22955","totalNominal":"550000","nomorJurnalPembukuan":"6755091014082228000451","checksum":"de9d555a461733f299dba0d84fddc3848154a5d1","rekeningPembayar":"7777777777777777","checksum256":"2ccfd84404ca5356bda09b3b680e765533dcfc93594432b47539cc155f2ec729","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-14 15:22:29] {"id":14761,"id_user":1650,"id_detail_siswa":1059,"id_detail_siswa_daftar_ulang":628,"id_log_pembayaran_tagihan_siswa":22955,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22955","tanggal_invoice":"2024-10-14","no_pembayaran":"622010041","nama":"Fauzi Akbar","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":"2024-10-14 15:21:48"}
[2024-10-14 15:22:29] START PAYMENT
[2024-10-14 15:22:30] END PAYMENT
[2024-10-14 15:22:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/22955"}
[2024-10-14 15:22:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/22955"}
[2024-10-14 15:23:18] Inquiry Request :
[2024-10-14 15:23:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1128216581","tanggalTransaksi":"20241014082318","idTransaksi":"6801081014082318000451","checksum":"cddbed994a4100c7e163e1670da341b23b122c45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ffb7fb2996e8228a52280e5aef813c8705af9609859409d0c188693ddac260c"}
[2024-10-14 15:23:18] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-14 15:23:50] Inquiry Request :
[2024-10-14 15:23:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1611478341","tanggalTransaksi":"20241014082346","idTransaksi":"7945241014082346000451","checksum":"7b23e501d9483696759c2d6913c0304935ce138b","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"3f292c5a02b025b35c156e4feac0455d6c0ca4874e29d7fad9f9e534ed2daa72"}
[2024-10-14 15:23:50] {"id":1781,"id_user":8926,"id_detail_siswa":8145,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3956,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3956","tanggal_invoice":"2024-10-11","no_pembayaran":"1611478341","nama":"ARSA IMROAH AJIBAH SARIF","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 15:23:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1611478341","idPelanggan":"1611478341","nama":"ARSA IMROAH AJIBAH SARIF","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\/3956"}
[2024-10-14 15:24:44] Inquiry Request :
[2024-10-14 15:24:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1128216581","tanggalTransaksi":"20241014082444","idTransaksi":"6882301014082444000451","checksum":"b3434cc88951ea096ab43f7c1d94861dd53abd90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1b84ff7af7ce4673edc93031f8082a6327f32562c64163ec06f408012cfa679"}
[2024-10-14 15:24:44] {"id":1971,"id_user":9723,"id_detail_siswa":8942,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4134,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4134","tanggal_invoice":"2024-10-14","no_pembayaran":"1128216581","nama":"Syafiq Aulia Arrasyid","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 15:24:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1128216581","idPelanggan":"1128216581","nama":"Syafiq Aulia Arrasyid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4134"}
[2024-10-14 15:24:46] Inquiry Request :
[2024-10-14 15:24:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1611478341","tanggalTransaksi":"20241014082445","idTransaksi":"7974981014082445000451","checksum":"9c7c9942a72fc5207b182bc69ddcae8054be05c4","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"5e488c3c0e93bc4ac875f7c99ee51f4ea634d20e8805f2da89247c3292edb4f5"}
[2024-10-14 15:24:46] {"id":1781,"id_user":8926,"id_detail_siswa":8145,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3956,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3956","tanggal_invoice":"2024-10-11","no_pembayaran":"1611478341","nama":"ARSA IMROAH AJIBAH SARIF","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 15:24:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1611478341","idPelanggan":"1611478341","nama":"ARSA IMROAH AJIBAH SARIF","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\/3956"}
[2024-10-14 15:24:49] Payment Request :
[2024-10-14 15:24:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1128216581","tanggalTransaksi":"20241014082447","idTransaksi":"6885861014082447000451","idTagihan":"Oct\/4134","totalNominal":"200000","nomorJurnalPembukuan":"6885861014082447000451","checksum":"0766872e6a09dcec5aa0151bbb5e3727d61e44fa","rekeningPembayar":"7777777777777777","checksum256":"2897799264792f0edb6adfc18014ec195b7e38cfeb4e556ddbf9392e14e242d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-14 15:24:50] {"id":1971,"id_user":9723,"id_detail_siswa":8942,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4134,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4134","tanggal_invoice":"2024-10-14","no_pembayaran":"1128216581","nama":"Syafiq Aulia Arrasyid","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 15:24:50] START PAYMENT
[2024-10-14 15:24:56] END PAYMENT
[2024-10-14 15:24:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1128216581","idPelanggan":"1128216581","nama":"Syafiq Aulia Arrasyid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4134"}
[2024-10-14 15:24:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1128216581","idPelanggan":"1128216581","nama":"Syafiq Aulia Arrasyid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4134"}
[2024-10-14 15:25:50] Payment Request :
[2024-10-14 15:25:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1611478341","tanggalTransaksi":"20241014082548","idTransaksi":"8004041014082548000451","idTagihan":"Oct\/3956","totalNominal":"300000","nomorJurnalPembukuan":"8004041014082548000451","checksum":"166b12264c42991a752ddd0122a4ef737be88d3d","rekeningPembayar":"5221847777777777","checksum256":"56552d278177768674142323a47390efac5bb5e49c9c43a2056bdcbfd1db3fb5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-14 15:25:50] {"id":1781,"id_user":8926,"id_detail_siswa":8145,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3956,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3956","tanggal_invoice":"2024-10-11","no_pembayaran":"1611478341","nama":"ARSA IMROAH AJIBAH SARIF","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 15:25:50] START PAYMENT
[2024-10-14 15:25:56] END PAYMENT
[2024-10-14 15:25:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1611478341","idPelanggan":"1611478341","nama":"ARSA IMROAH AJIBAH SARIF","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\/3956"}
[2024-10-14 15:25:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1611478341","idPelanggan":"1611478341","nama":"ARSA IMROAH AJIBAH SARIF","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\/3956"}
[2024-10-14 15:29:12] Inquiry Request :
[2024-10-14 15:29:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3311128551","tanggalTransaksi":"20241014082912","idTransaksi":"8099081014082912000451","checksum":"37f5cbea4f42a4a76f2cedb91613895e785761b4","totalNominalInquiry":1,"rekeningPembayar":"6013010829651612","checksum256":"3ba17f5bcf4036a5003ba6b7ee4c3beca85ae747ebae829de431ebb2436033e4"}
[2024-10-14 15:29:12] {"id":1966,"id_user":9085,"id_detail_siswa":8304,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4130,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4130","tanggal_invoice":"2024-10-14","no_pembayaran":"3311128551","nama":"Fathan Yosra Alkhairi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 15:29:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3311128551","idPelanggan":"3311128551","nama":"Fathan Yosra Alkhairi","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\/4130"}
[2024-10-14 15:32:41] Inquiry Request :
[2024-10-14 15:32:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"3311128551","tanggalTransaksi":"20241014083241","idTransaksi":"8198131014083241000451","checksum":"5bf50af676af112b0ba46102bd2134a63e2dcf70","totalNominalInquiry":0,"rekeningPembayar":"5264220092790025","checksum256":"d628768dc176daa31dd400cfa895c27b8446c9d08272e98141f4bb0b11c3c93e"}
[2024-10-14 15:32:41] {"id":1966,"id_user":9085,"id_detail_siswa":8304,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4130,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4130","tanggal_invoice":"2024-10-14","no_pembayaran":"3311128551","nama":"Fathan Yosra Alkhairi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 15:32:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3311128551","idPelanggan":"3311128551","nama":"Fathan Yosra Alkhairi","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\/4130"}
[2024-10-14 15:41:47] Inquiry Request :
[2024-10-14 15:41:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1163962731","tanggalTransaksi":"20241014084146","idTransaksi":"7833741014084146000451","checksum":"e52b4d7adf41174d85ea3c72a27a9083c73ef5e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"618ea186a80a3d697a58572a4dbaabba02cc7cf3dd5ed572e87d2c8454c1d5f3"}
[2024-10-14 15:41:47] {"id":1508,"id_user":9251,"id_detail_siswa":8470,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3715","tanggal_invoice":"2024-10-14","no_pembayaran":"1163962731","nama":"MARYAM ZULKIFLY","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 15:41:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1163962731","idPelanggan":"1163962731","nama":"MARYAM ZULKIFLY","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3715"}
[2024-10-14 15:41:57] Payment Request :
[2024-10-14 15:41:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1163962731","tanggalTransaksi":"20241014084156","idTransaksi":"7842321014084156000451","idTagihan":"Oct\/3715","totalNominal":"150000","nomorJurnalPembukuan":"7842321014084156000451","checksum":"37acce3db2ec7d2e0208e51bb74143869a21340f","rekeningPembayar":"7777777777777777","checksum256":"2cd1eec117b6316f4ebe53e4eb4efac3db81885441bded9519c31715a790863e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-14 15:41:57] {"id":1508,"id_user":9251,"id_detail_siswa":8470,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3715","tanggal_invoice":"2024-10-14","no_pembayaran":"1163962731","nama":"MARYAM ZULKIFLY","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 15:41:57] START PAYMENT
[2024-10-14 15:42:03] END PAYMENT
[2024-10-14 15:42:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1163962731","idPelanggan":"1163962731","nama":"MARYAM ZULKIFLY","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3715"}
[2024-10-14 15:42:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1163962731","idPelanggan":"1163962731","nama":"MARYAM ZULKIFLY","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3715"}
[2024-10-14 15:42:47] Inquiry Request :
[2024-10-14 15:42:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1163962731","tanggalTransaksi":"20241014084246","idTransaksi":"7889901014084246000451","checksum":"c26a0acb830214c7e63b1598ae82192492c91671","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e06365800f1028ba139bb6903de5344ef78106da41386e5fd234d6e3c4a27c2"}
[2024-10-14 15:42:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-14 16:04:19] Inquiry Request :
[2024-10-14 16:04:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"3311128551","tanggalTransaksi":"20241014090418","idTransaksi":"9083391014090418000451","checksum":"178af7fd81a80bfd6d6cd015b8cd5e95aa894360","totalNominalInquiry":0,"rekeningPembayar":"5264220092790025","checksum256":"acce49552225fc7907160afd2e6efa55ec9f066668b06e09a66cd30a93f1d9b8"}
[2024-10-14 16:04:19] {"id":1966,"id_user":9085,"id_detail_siswa":8304,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4130,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4130","tanggal_invoice":"2024-10-14","no_pembayaran":"3311128551","nama":"Fathan Yosra Alkhairi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 16:04:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3311128551","idPelanggan":"3311128551","nama":"Fathan Yosra Alkhairi","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\/4130"}
[2024-10-14 16:04:33] Payment Request :
[2024-10-14 16:04:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"3311128551","tanggalTransaksi":"20241014090431","idTransaksi":"9089731014090431000451","idTagihan":"Oct\/4130","totalNominal":"300000","nomorJurnalPembukuan":"9089731014090431000451","checksum":"75b1a7ecdf0d5ff755edc5bbec639782541ab77e","rekeningPembayar":"5264220092790025","checksum256":"c3b532f1196678d232443eec9a6908c1320618d2ae39482e8fa617dbdb481db8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-14 16:04:33] {"id":1966,"id_user":9085,"id_detail_siswa":8304,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4130,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4130","tanggal_invoice":"2024-10-14","no_pembayaran":"3311128551","nama":"Fathan Yosra Alkhairi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 16:04:33] START PAYMENT
[2024-10-14 16:04:39] END PAYMENT
[2024-10-14 16:04:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3311128551","idPelanggan":"3311128551","nama":"Fathan Yosra Alkhairi","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\/4130"}
[2024-10-14 16:04:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3311128551","idPelanggan":"3311128551","nama":"Fathan Yosra Alkhairi","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\/4130"}
[2024-10-14 16:26:20] Inquiry Request :
[2024-10-14 16:26:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241131","tanggalTransaksi":"20241014092609","idTransaksi":"0269841014092609000451","checksum":"0c71c8ecc3c4f0be65c0b48d952d0b30dff13eec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13410917317caf9c720859a11e1c9de545e41cabc3309b5c5aa050834770e83e"}
[2024-10-14 16:26:20] {"id":14755,"id_user":6556,"id_detail_siswa":5927,"id_detail_siswa_daftar_ulang":5512,"id_log_pembayaran_tagihan_siswa":22949,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22949","tanggal_invoice":"2024-10-14","no_pembayaran":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 13:59:38"}
[2024-10-14 16:26:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22949"}
[2024-10-14 16:27:02] Inquiry Request :
[2024-10-14 16:27:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241131","tanggalTransaksi":"20241014092701","idTransaksi":"0304221014092701000451","checksum":"4bf0c8350cf7f028c02a62bb776b1954306ac962","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6aa53c6adc330c19cd455111e24d72e33206774d09b6026423f8ff8de4298806"}
[2024-10-14 16:27:02] {"id":14755,"id_user":6556,"id_detail_siswa":5927,"id_detail_siswa_daftar_ulang":5512,"id_log_pembayaran_tagihan_siswa":22949,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22949","tanggal_invoice":"2024-10-14","no_pembayaran":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 13:59:38"}
[2024-10-14 16:27:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22949"}
[2024-10-14 16:27:11] Payment Request :
[2024-10-14 16:27:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241131","tanggalTransaksi":"20241014092710","idTransaksi":"0313161014092710000451","idTagihan":"Oct\/22949","totalNominal":"450000","nomorJurnalPembukuan":"0313161014092710000451","checksum":"60f72af929a3db4abb93e72c55f90c63a8966339","rekeningPembayar":"7777777777777777","checksum256":"52d7a6bf370d2243d55921ac19ccb949743b01e4722619d37cb56a99a5de89e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-14 16:27:11] {"id":14755,"id_user":6556,"id_detail_siswa":5927,"id_detail_siswa_daftar_ulang":5512,"id_log_pembayaran_tagihan_siswa":22949,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22949","tanggal_invoice":"2024-10-14","no_pembayaran":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 13:59:38"}
[2024-10-14 16:27:11] START PAYMENT
[2024-10-14 16:27:12] END PAYMENT
[2024-10-14 16:27:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22949"}
[2024-10-14 16:27:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22949"}
[2024-10-14 16:30:58] Inquiry Request :
[2024-10-14 16:30:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20241014093057","idTransaksi":"0523841014093057000451","checksum":"bbee08b7082465997c1a2d74a9fe7ec82089f19e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ad763b9542c37e315a44f52c4caead8629423f06f4958ba05139d378122589f"}
[2024-10-14 16:30:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-14 16:32:35] Inquiry Request :
[2024-10-14 16:32:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20241014093234","idTransaksi":"0614481014093234000451","checksum":"278e281a27007930b1d3a7fc99b6d50ae2fe5925","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f52818a9d91bb7d2a206cae33c3a9ee3ae890f7ce7a2f9264ee00509c8f5f6d"}
[2024-10-14 16:32:35] {"id":14764,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":22958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22958","tanggal_invoice":"2024-10-14","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2024-10-14 16:31:59"}
[2024-10-14 16:32:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/22958"}
[2024-10-14 16:33:06] Payment Request :
[2024-10-14 16:33:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20241014093304","idTransaksi":"0642631014093304000451","idTagihan":"Oct\/22958","totalNominal":"400000","nomorJurnalPembukuan":"0642631014093304000451","checksum":"95bb7a76809112c3288cc5ee276e69f042277cfc","rekeningPembayar":"7777777777777777","checksum256":"3a7b3f86d5185599b7fd3354b9d63c454697bb9ed04dbe8b9cb86c18e6a280ea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-14 16:33:06] {"id":14764,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":22958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22958","tanggal_invoice":"2024-10-14","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2024-10-14 16:31:59"}
[2024-10-14 16:33:06] START PAYMENT
[2024-10-14 16:33:06] END PAYMENT
[2024-10-14 16:33:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/22958"}
[2024-10-14 16:33:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/22958"}
[2024-10-14 16:35:03] Inquiry Request :
[2024-10-14 16:35:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8378627351","tanggalTransaksi":"20241014093503","idTransaksi":"0752041014093503000451","checksum":"a7ba5dc3ee8117aa965de8b0ca56fe1fd38d349f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6999a2c38e6edc87b83c8824596de9fb86b319017c86b4f70ea586cf0857c6a5"}
[2024-10-14 16:35:03] {"id":1503,"id_user":9141,"id_detail_siswa":8360,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3711,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3711","tanggal_invoice":"2024-10-14","no_pembayaran":"8378627351","nama":"GIBRAN HIDAYATULLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 16:35:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8378627351","idPelanggan":"8378627351","nama":"GIBRAN HIDAYATULLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3711"}
[2024-10-14 16:35:09] Payment Request :
[2024-10-14 16:35:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8378627351","tanggalTransaksi":"20241014093508","idTransaksi":"0757041014093508000451","idTagihan":"Oct\/3711","totalNominal":"150000","nomorJurnalPembukuan":"0757041014093508000451","checksum":"83f3af4a7bce8df1e5799f36505ed821f2c98706","rekeningPembayar":"7777777777777777","checksum256":"6213a55a6fdc4b2a179f46fb1f928b679f9aa436fbdac29f9b314f5148b16f1c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-14 16:35:09] {"id":1503,"id_user":9141,"id_detail_siswa":8360,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3711,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3711","tanggal_invoice":"2024-10-14","no_pembayaran":"8378627351","nama":"GIBRAN HIDAYATULLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 16:35:09] START PAYMENT
[2024-10-14 16:35:15] END PAYMENT
[2024-10-14 16:35:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8378627351","idPelanggan":"8378627351","nama":"GIBRAN HIDAYATULLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3711"}
[2024-10-14 16:35:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8378627351","idPelanggan":"8378627351","nama":"GIBRAN HIDAYATULLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3711"}
[2024-10-14 16:37:15] Inquiry Request :
[2024-10-14 16:37:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11479762353461","tanggalTransaksi":"20241014093714","idTransaksi":"0873341014093714000451","checksum":"aab3bc46ca6e2904a94c21ac087ee785413952aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f38e8105a1d6c0c1fdbb700316b58b78ff88ced8079b0e845bda4567c7701b5"}
[2024-10-14 16:37:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11479762353461 not found"}
[2024-10-14 16:39:37] Inquiry Request :
[2024-10-14 16:39:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9762353461","tanggalTransaksi":"20241014093937","idTransaksi":"1002901014093937000451","checksum":"16fc1f7cec467c66cb427a7be4bcf9a586000483","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b885865bb2f271dcd3d84b828203d1e28e4b19b926fea31852f7e3fd05b03098"}
[2024-10-14 16:39:38] {"id":1913,"id_user":9715,"id_detail_siswa":8934,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4078,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4078","tanggal_invoice":"2024-10-13","no_pembayaran":"9762353461","nama":"Chacha Annisa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 16:39:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9762353461","idPelanggan":"9762353461","nama":"Chacha Annisa","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\/4078"}
[2024-10-14 16:40:02] Payment Request :
[2024-10-14 16:40:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9762353461","tanggalTransaksi":"20241014093959","idTransaksi":"1022481014093959000451","idTagihan":"Oct\/4078","totalNominal":"300000","nomorJurnalPembukuan":"1022481014093959000451","checksum":"1841b45029ff517e1c26e54b9a7d19d53e028f20","rekeningPembayar":"7777777777777777","checksum256":"838007b77484b3d0b21608d280144f2ee762a19081a6cca08f7b8f0a2b77aa33","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-14 16:40:02] {"id":1913,"id_user":9715,"id_detail_siswa":8934,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4078,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4078","tanggal_invoice":"2024-10-13","no_pembayaran":"9762353461","nama":"Chacha Annisa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 16:40:02] START PAYMENT
[2024-10-14 16:40:08] END PAYMENT
[2024-10-14 16:40:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9762353461","idPelanggan":"9762353461","nama":"Chacha Annisa","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\/4078"}
[2024-10-14 16:40:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9762353461","idPelanggan":"9762353461","nama":"Chacha Annisa","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\/4078"}
[2024-10-14 16:50:13] Inquiry Request :
[2024-10-14 16:50:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241130","tanggalTransaksi":"20241014095012","idTransaksi":"1580701014095012000451","checksum":"2e4346b8f6b9778af66770f40191b2bd85de8ce5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f71a303e94b9b704e9ba2217d932986a02dc4b0e63d17c6f2d21a8cc3c516cbd"}
[2024-10-14 16:50:13] {"id":14598,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":22792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22792","tanggal_invoice":"2024-10-14","no_pembayaran":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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":"2024-10-14 16:45:27"}
[2024-10-14 16:50:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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\/22792"}
[2024-10-14 16:50:28] Payment Request :
[2024-10-14 16:50:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241130","tanggalTransaksi":"20241014095026","idTransaksi":"1593841014095026000451","idTagihan":"Oct\/22792","totalNominal":"400000","nomorJurnalPembukuan":"1593841014095026000451","checksum":"35f0967f3852b6068631bfe5cb136837209acd2b","rekeningPembayar":"7777777777777777","checksum256":"2c0ddc7036cc4179bb755e556f542a0ed0dc165731336295d6a2a71568b426eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-14 16:50:28] {"id":14598,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":22792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22792","tanggal_invoice":"2024-10-14","no_pembayaran":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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":"2024-10-14 16:45:27"}
[2024-10-14 16:50:28] START PAYMENT
[2024-10-14 16:50:28] END PAYMENT
[2024-10-14 16:50:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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\/22792"}
[2024-10-14 16:50:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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\/22792"}
[2024-10-14 16:59:30] Inquiry Request :
[2024-10-14 16:59:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20241014095929","idTransaksi":"2086341014095929000451","checksum":"e8470377d1ff42737cc5da4ed294955d8bb19e2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45af906f0af2786fb2ca877eac889fa61cab68a0c03d43ccd567f95003a933cb"}
[2024-10-14 16:59:30] {"id":14765,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":22959,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22959","tanggal_invoice":"2024-10-14","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 16:57:33"}
[2024-10-14 16:59:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22959"}
[2024-10-14 16:59:35] Payment Request :
[2024-10-14 16:59:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20241014095934","idTransaksi":"2090701014095934000451","idTagihan":"Oct\/22959","totalNominal":"475000","nomorJurnalPembukuan":"2090701014095934000451","checksum":"68b1293f9c1bc35248d50294c94d105ca522080c","rekeningPembayar":"7777777777777777","checksum256":"cb7d03fc1e69e1da829ee38ab744351f5c5d3149a89108aabdcce2229d953aab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-14 16:59:35] {"id":14765,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":22959,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22959","tanggal_invoice":"2024-10-14","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 16:57:33"}
[2024-10-14 16:59:35] START PAYMENT
[2024-10-14 16:59:36] END PAYMENT
[2024-10-14 16:59:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22959"}
[2024-10-14 16:59:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22959"}
[2024-10-14 18:24:15] Inquiry Request :
[2024-10-14 18:24:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2997859131","tanggalTransaksi":"20241014112414","idTransaksi":"3127301014112414000451","checksum":"5c6448ba3dde3aec2f2377ad72e1d0728fee4550","totalNominalInquiry":0,"rekeningPembayar":"6032989911456866","checksum256":"5f89e781f3775a2cc387567e616250e203ce33a6a5eb03e1b25b0aaf3751e163"}
[2024-10-14 18:24:15] {"id":1975,"id_user":9240,"id_detail_siswa":8459,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4138,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4138","tanggal_invoice":"2024-10-14","no_pembayaran":"2997859131","nama":"Rumaisha Sabria Akbar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 18:24:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2997859131","idPelanggan":"2997859131","nama":"Rumaisha Sabria Akbar","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\/4138"}
[2024-10-14 18:24:53] Payment Request :
[2024-10-14 18:24:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2997859131","tanggalTransaksi":"20241014112451","idTransaksi":"3143001014112451000451","idTagihan":"Oct\/4138","totalNominal":"300000","nomorJurnalPembukuan":"3143001014112451000451","checksum":"fffea31568a437537d0168f15c74dec6de6f0b48","rekeningPembayar":"6032989911456866","checksum256":"c3858d47d25fd6c56c2f6ff7a30133297ab2e60ab94e837305afee0bf8ea5440","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-14 18:24:53] {"id":1975,"id_user":9240,"id_detail_siswa":8459,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4138,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4138","tanggal_invoice":"2024-10-14","no_pembayaran":"2997859131","nama":"Rumaisha Sabria Akbar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 18:24:53] START PAYMENT
[2024-10-14 18:25:00] END PAYMENT
[2024-10-14 18:25:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2997859131","idPelanggan":"2997859131","nama":"Rumaisha Sabria Akbar","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\/4138"}
[2024-10-14 18:25:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2997859131","idPelanggan":"2997859131","nama":"Rumaisha Sabria Akbar","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\/4138"}
[2024-10-14 19:21:51] Inquiry Request :
[2024-10-14 19:21:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7927623111","tanggalTransaksi":"20241014122150","idTransaksi":"9600581014122150000451","checksum":"359240a0720feb043f7f1b832182f98d9d72f267","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26675cb634fb01474af40334e13fb94aa9f5c0877ad425aaf2ac82b1f6656890"}
[2024-10-14 19:21:51] {"id":1985,"id_user":9799,"id_detail_siswa":9018,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4147,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/4147","tanggal_invoice":"2024-10-14","no_pembayaran":"7927623111","nama":"Rajwa Abda Anaya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 19:21:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7927623111","idPelanggan":"7927623111","nama":"Rajwa Abda Anaya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4147"}
[2024-10-14 19:21:56] Payment Request :
[2024-10-14 19:21:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7927623111","tanggalTransaksi":"20241014122155","idTransaksi":"9604221014122155000451","idTagihan":"Oct\/4147","totalNominal":"150000","nomorJurnalPembukuan":"9604221014122155000451","checksum":"75dda5ecb84215fe37624b49755e64c2456eee8d","rekeningPembayar":"7777777777777777","checksum256":"2454dd216399791d9ff9f3db3f8a915b28d207379c7f34a4c17189a65e4a9586","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-14 19:21:56] {"id":1985,"id_user":9799,"id_detail_siswa":9018,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4147,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/4147","tanggal_invoice":"2024-10-14","no_pembayaran":"7927623111","nama":"Rajwa Abda Anaya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 19:21:56] START PAYMENT
[2024-10-14 19:22:03] END PAYMENT
[2024-10-14 19:22:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7927623111","idPelanggan":"7927623111","nama":"Rajwa Abda Anaya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4147"}
[2024-10-14 19:22:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7927623111","idPelanggan":"7927623111","nama":"Rajwa Abda Anaya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4147"}
[2024-10-14 19:56:38] Inquiry Request :
[2024-10-14 19:56:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2626819761","tanggalTransaksi":"20241014125637","idTransaksi":"1473661014125637000451","checksum":"90435d07a1738a8c79f8723963bb00244b91eb47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc34e584c3f8d3e4809be422a417b2f357fc67d2710938d109dd30bb9436ffc5"}
[2024-10-14 19:56:38] {"id":1986,"id_user":9776,"id_detail_siswa":8995,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4148,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4148","tanggal_invoice":"2024-10-14","no_pembayaran":"2626819761","nama":"Gian Linggar Putra Usahawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 19:56:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2626819761","idPelanggan":"2626819761","nama":"Gian Linggar Putra Usahawan","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\/4148"}
[2024-10-14 19:56:43] Inquiry Request :
[2024-10-14 19:56:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010008","tanggalTransaksi":"20241014125642","idTransaksi":"1477381014125642000451","checksum":"9fc2dbaaf31674e00aed94fafc864675d365fd93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44eedceb024b9e52a359ae31d1cb65b049f466cb11c68ed1a6b2ae6b848e205c"}
[2024-10-14 19:56:43] {"id":14768,"id_user":5293,"id_detail_siswa":4676,"id_detail_siswa_daftar_ulang":4252,"id_log_pembayaran_tagihan_siswa":22962,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22962","tanggal_invoice":"2024-10-14","no_pembayaran":"923010008","nama":"Muhammad Fathi Rijalul Akbar","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 19:55:54"}
[2024-10-14 19:56:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22962"}
[2024-10-14 19:56:43] Payment Request :
[2024-10-14 19:56:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2626819761","tanggalTransaksi":"20241014125642","idTransaksi":"1477111014125642000451","idTagihan":"Oct\/4148","totalNominal":"150000","nomorJurnalPembukuan":"1477111014125642000451","checksum":"98b9a62e1a6f1397322e69d20df4391b95d6e409","rekeningPembayar":"7777777777777777","checksum256":"7f063ccb94cd9b47f9036bf1c851b523b1da2269ba9c36de5d344ecbbf475b50","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-14 19:56:43] {"id":1986,"id_user":9776,"id_detail_siswa":8995,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4148,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4148","tanggal_invoice":"2024-10-14","no_pembayaran":"2626819761","nama":"Gian Linggar Putra Usahawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 19:56:43] START PAYMENT
[2024-10-14 19:56:48] Payment Request :
[2024-10-14 19:56:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010008","tanggalTransaksi":"20241014125647","idTransaksi":"1481331014125647000451","idTagihan":"Oct\/22962","totalNominal":"450000","nomorJurnalPembukuan":"1481331014125647000451","checksum":"79ced1c1a092773805703d4e5b9877c7decedeaf","rekeningPembayar":"7777777777777777","checksum256":"2887c626173eac836f924c676f114d77c09b506183bfa2832e1b84d5cb3d30c5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-14 19:56:48] {"id":14768,"id_user":5293,"id_detail_siswa":4676,"id_detail_siswa_daftar_ulang":4252,"id_log_pembayaran_tagihan_siswa":22962,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22962","tanggal_invoice":"2024-10-14","no_pembayaran":"923010008","nama":"Muhammad Fathi Rijalul Akbar","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 19:55:54"}
[2024-10-14 19:56:48] START PAYMENT
[2024-10-14 19:56:49] END PAYMENT
[2024-10-14 19:56:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22962"}
[2024-10-14 19:56:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22962"}
[2024-10-14 19:56:49] END PAYMENT
[2024-10-14 19:56:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2626819761","idPelanggan":"2626819761","nama":"Gian Linggar Putra Usahawan","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\/4148"}
[2024-10-14 19:56:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2626819761","idPelanggan":"2626819761","nama":"Gian Linggar Putra Usahawan","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\/4148"}
[2024-10-14 20:03:27] Inquiry Request :
[2024-10-14 20:03:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242127","tanggalTransaksi":"20241014130326","idTransaksi":"1827551014130326000451","checksum":"3f0c63ec88d27cf0d7c8af2d3acd6aca19852fe7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6324380be86b31f9ded2bcfd9433c2f6bd050e0dcf9eedb5f21ada11745ea26"}
[2024-10-14 20:03:27] {"id":12832,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":20903,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/20903","tanggal_invoice":"2024-10-14","no_pembayaran":"101242127","nama":"Fathiyah Rizkul Khairiah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 20:02:29"}
[2024-10-14 20:03:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/20903"}
[2024-10-14 20:03:32] Payment Request :
[2024-10-14 20:03:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242127","tanggalTransaksi":"20241014130330","idTransaksi":"1831651014130330000451","idTagihan":"Oct\/20903","totalNominal":"450000","nomorJurnalPembukuan":"1831651014130330000451","checksum":"fa31153e5a0665c4729b88bbea9b1f7536185c92","rekeningPembayar":"7777777777777777","checksum256":"9c826a288942ca03de207a50592379dde1d641d1319957fddd43c823cb42f30e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-14 20:03:32] {"id":12832,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":20903,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/20903","tanggal_invoice":"2024-10-14","no_pembayaran":"101242127","nama":"Fathiyah Rizkul Khairiah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 20:02:29"}
[2024-10-14 20:03:32] START PAYMENT
[2024-10-14 20:03:33] END PAYMENT
[2024-10-14 20:03:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/20903"}
[2024-10-14 20:03:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/20903"}
[2024-10-14 20:20:30] Inquiry Request :
[2024-10-14 20:20:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20241014132030","idTransaksi":"2722351014132030000451","checksum":"6ef5e75f53d320088d04bf0e8029ae84693e47e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c7534c70eea4f4fc0b0ba22b2cb30df76075f44905a3f20b5db08902c195b24"}
[2024-10-14 20:20:30] {"id":14770,"id_user":2076,"id_detail_siswa":1461,"id_detail_siswa_daftar_ulang":1026,"id_log_pembayaran_tagihan_siswa":22964,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22964","tanggal_invoice":"2024-10-14","no_pembayaran":"419020020","nama":"MAYANI JULIEN PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 20:18:16"}
[2024-10-14 20:20:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22964"}
[2024-10-14 20:20:41] Payment Request :
[2024-10-14 20:20:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20241014132040","idTransaksi":"2730441014132040000451","idTagihan":"Oct\/22964","totalNominal":"400000","nomorJurnalPembukuan":"2730441014132040000451","checksum":"8a3396b05f5cfb2cddd5ed114f60e03c669f47f9","rekeningPembayar":"7777777777777777","checksum256":"5e9c665a5826ba6b85a6cd593d0b6af62ba1fb4c1c6f932f94d2dc7ce378540a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-14 20:20:41] {"id":14770,"id_user":2076,"id_detail_siswa":1461,"id_detail_siswa_daftar_ulang":1026,"id_log_pembayaran_tagihan_siswa":22964,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22964","tanggal_invoice":"2024-10-14","no_pembayaran":"419020020","nama":"MAYANI JULIEN PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 20:18:16"}
[2024-10-14 20:20:41] START PAYMENT
[2024-10-14 20:20:42] END PAYMENT
[2024-10-14 20:20:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22964"}
[2024-10-14 20:20:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22964"}
[2024-10-14 20:27:26] Inquiry Request :
[2024-10-14 20:27:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5883112271","tanggalTransaksi":"20241014132726","idTransaksi":"6154891014132726000451","checksum":"4073f512ef84ec041ed1fc27439a043346b2ee80","totalNominalInquiry":1,"rekeningPembayar":"6013013021753673","checksum256":"8526a77a8f10292f10aa07bbcef3b1b76716fbc96f9c62a05534ed60022bef1f"}
[2024-10-14 20:27:26] {"id":1974,"id_user":9794,"id_detail_siswa":9013,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4137,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4137","tanggal_invoice":"2024-10-14","no_pembayaran":"5883112271","nama":"ARTANABIL SAKI HANAFI","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 20:27:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5883112271","idPelanggan":"5883112271","nama":"ARTANABIL SAKI HANAFI","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4137"}
[2024-10-14 20:28:09] Payment Request :
[2024-10-14 20:28:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5883112271","tanggalTransaksi":"20241014132807","idTransaksi":"6171001014132807000451","idTagihan":"Oct\/4137","totalNominal":"200000","nomorJurnalPembukuan":"6171001014132807000451","checksum":"cf0fe23b81e75cf950614ce2ba566f67008eebfa","rekeningPembayar":"6013013021753673","checksum256":"d9690e7dc4d573130d765ef32d5ece10d77b2370b51cf5b24d62ffcbfe61f918","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-14 20:28:09] {"id":1974,"id_user":9794,"id_detail_siswa":9013,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4137,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4137","tanggal_invoice":"2024-10-14","no_pembayaran":"5883112271","nama":"ARTANABIL SAKI HANAFI","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 20:28:09] START PAYMENT
[2024-10-14 20:28:18] END PAYMENT
[2024-10-14 20:28:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5883112271","idPelanggan":"5883112271","nama":"ARTANABIL SAKI HANAFI","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4137"}
[2024-10-14 20:28:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5883112271","idPelanggan":"5883112271","nama":"ARTANABIL SAKI HANAFI","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4137"}
[2024-10-14 21:12:38] Inquiry Request :
[2024-10-14 21:12:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20241014141237","idTransaksi":"5199921014141237000451","checksum":"6662e889a5f6b87524385ee9dc4c86587222458f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83c59f84bacc426307e965550fe51124945808af18f086e9b8721af292e7b33e"}
[2024-10-14 21:12:38] {"id":14771,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":22965,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22965","tanggal_invoice":"2024-10-14","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"2024-10-14 21:11:10"}
[2024-10-14 21:12:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/22965"}
[2024-10-14 21:12:42] Payment Request :
[2024-10-14 21:12:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20241014141241","idTransaksi":"5203021014141241000451","idTagihan":"Oct\/22965","totalNominal":"400000","nomorJurnalPembukuan":"5203021014141241000451","checksum":"cbb1426fe980485b91438bacbb5648d78db02b16","rekeningPembayar":"7777777777777777","checksum256":"1b65a885f0b4e95580cb2b188ee631444c6737e6112c3ccd440d4a42eabd1472","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-14 21:12:43] {"id":14771,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":22965,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22965","tanggal_invoice":"2024-10-14","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"2024-10-14 21:11:10"}
[2024-10-14 21:12:43] START PAYMENT
[2024-10-14 21:12:43] END PAYMENT
[2024-10-14 21:12:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/22965"}
[2024-10-14 21:12:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/22965"}
[2024-10-14 21:19:12] Inquiry Request :
[2024-10-14 21:19:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242164","tanggalTransaksi":"20241014141912","idTransaksi":"5478861014141912000451","checksum":"93c98cd8bbb5095875b71a3468f6271d12ceab44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e6bcecfa0f87f0fb06a39d4ef5c578e9129f86995055bdaf41dc62cf87a6fbd"}
[2024-10-14 21:19:12] {"id":14772,"id_user":7981,"id_detail_siswa":7267,"id_detail_siswa_daftar_ulang":6856,"id_log_pembayaran_tagihan_siswa":22966,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22966","tanggal_invoice":"2024-10-14","no_pembayaran":"104242164","nama":"Yesha Ayra Rama","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 21:17:38"}
[2024-10-14 21:19:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242164","idPelanggan":"104242164","nama":"Yesha Ayra Rama","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/22966"}
[2024-10-14 21:19:19] Payment Request :
[2024-10-14 21:19:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242164","tanggalTransaksi":"20241014141918","idTransaksi":"5483011014141918000451","idTagihan":"Oct\/22966","totalNominal":"600000","nomorJurnalPembukuan":"5483011014141918000451","checksum":"4b788ea0dd7470c868dada0e235dd72bc180c8f2","rekeningPembayar":"7777777777777777","checksum256":"e3e2ef2751883e69f6af6c429cacb6fa09909b30d5d53b801c369daa8425288a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-14 21:19:19] {"id":14772,"id_user":7981,"id_detail_siswa":7267,"id_detail_siswa_daftar_ulang":6856,"id_log_pembayaran_tagihan_siswa":22966,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22966","tanggal_invoice":"2024-10-14","no_pembayaran":"104242164","nama":"Yesha Ayra Rama","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 21:17:38"}
[2024-10-14 21:19:19] START PAYMENT
[2024-10-14 21:19:20] END PAYMENT
[2024-10-14 21:19:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242164","idPelanggan":"104242164","nama":"Yesha Ayra Rama","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/22966"}
[2024-10-14 21:19:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242164","idPelanggan":"104242164","nama":"Yesha Ayra Rama","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/22966"}
[2024-10-14 21:23:04] Inquiry Request :
[2024-10-14 21:23:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241210","tanggalTransaksi":"20241014142303","idTransaksi":"5639861014142303000451","checksum":"0069fd3b91cbc269ef1ffd028f0b115e7e6de81d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74b16ff985bad3c4b4d673d5b9033cd6fcd08b53a3c6d32fab4809e5b2f8602a"}
[2024-10-14 21:23:04] {"id":14773,"id_user":7968,"id_detail_siswa":7255,"id_detail_siswa_daftar_ulang":6844,"id_log_pembayaran_tagihan_siswa":22967,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22967","tanggal_invoice":"2024-10-14","no_pembayaran":"112241210","nama":"Rayhan Ahza Rama","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 21:22:27"}
[2024-10-14 21:23:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241210","idPelanggan":"112241210","nama":"Rayhan Ahza Rama","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22967"}
[2024-10-14 21:23:07] Payment Request :
[2024-10-14 21:23:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241210","tanggalTransaksi":"20241014142306","idTransaksi":"5641991014142306000451","idTagihan":"Oct\/22967","totalNominal":"450000","nomorJurnalPembukuan":"5641991014142306000451","checksum":"3573280dec21c155601320d76d37200d780a6dfb","rekeningPembayar":"7777777777777777","checksum256":"e3d0570e42a834815a9a7889fe90908c95e40a21764ceb03c5a9d40994985d36","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-14 21:23:07] {"id":14773,"id_user":7968,"id_detail_siswa":7255,"id_detail_siswa_daftar_ulang":6844,"id_log_pembayaran_tagihan_siswa":22967,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22967","tanggal_invoice":"2024-10-14","no_pembayaran":"112241210","nama":"Rayhan Ahza Rama","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 21:22:27"}
[2024-10-14 21:23:07] START PAYMENT
[2024-10-14 21:23:08] END PAYMENT
[2024-10-14 21:23:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241210","idPelanggan":"112241210","nama":"Rayhan Ahza Rama","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22967"}
[2024-10-14 21:23:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241210","idPelanggan":"112241210","nama":"Rayhan Ahza Rama","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22967"}
[2024-10-14 21:39:27] Inquiry Request :
[2024-10-14 21:39:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242022","tanggalTransaksi":"20241014143926","idTransaksi":"6308581014143926000451","checksum":"46ed72c40943455cc4de5d57bd8d3de8a3e19e36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9ad628d18d9980a493977d795e05cd72704a6792cd326095233fe062ca1cfd0"}
[2024-10-14 21:39:27] {"id":14774,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":22968,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22968","tanggal_invoice":"2024-10-14","no_pembayaran":"113242022","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 21:37:54"}
[2024-10-14 21:39:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/22968"}
[2024-10-14 21:40:13] Payment Request :
[2024-10-14 21:40:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242022","tanggalTransaksi":"20241014144012","idTransaksi":"6338121014144012000451","idTagihan":"Oct\/22968","totalNominal":"650000","nomorJurnalPembukuan":"6338121014144012000451","checksum":"d50a9140815ffb5d18b8dc98b911e497370ef667","rekeningPembayar":"7777777777777777","checksum256":"ceb03e1ad93270b573ec4224e74364682407df9fa0a085984babeb428b0f69b2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-14 21:40:13] {"id":14774,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":22968,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22968","tanggal_invoice":"2024-10-14","no_pembayaran":"113242022","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 21:37:54"}
[2024-10-14 21:40:13] START PAYMENT
[2024-10-14 21:40:14] END PAYMENT
[2024-10-14 21:40:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/22968"}
[2024-10-14 21:40:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/22968"}
[2024-10-14 21:47:59] Inquiry Request :
[2024-10-14 21:47:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020045","tanggalTransaksi":"20241014144758","idTransaksi":"6632181014144758000451","checksum":"85ca3c950bc9a69de6ca16c4cd4e29a1c5f7bf6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f267b517a771a18c9d3355440016c6218cdc2215e55eb29cd4709d60daf281b"}
[2024-10-14 21:47:59] {"id":14776,"id_user":2101,"id_detail_siswa":1486,"id_detail_siswa_daftar_ulang":1051,"id_log_pembayaran_tagihan_siswa":22970,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22970","tanggal_invoice":"2024-10-14","no_pembayaran":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 21:46:30"}
[2024-10-14 21:47:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020045","idPelanggan":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22970"}
[2024-10-14 21:49:27] Inquiry Request :
[2024-10-14 21:49:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020045","tanggalTransaksi":"20241014144926","idTransaksi":"6686181014144926000451","checksum":"7382d0a1212261384a2ab9e241680fef923e3eac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8a4422e19d967724c0fa3617d0f65e789f01920cebd2ab094e111af72a7c0e2"}
[2024-10-14 21:49:27] {"id":14776,"id_user":2101,"id_detail_siswa":1486,"id_detail_siswa_daftar_ulang":1051,"id_log_pembayaran_tagihan_siswa":22970,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22970","tanggal_invoice":"2024-10-14","no_pembayaran":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 21:46:30"}
[2024-10-14 21:49:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020045","idPelanggan":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22970"}
[2024-10-14 21:49:44] Payment Request :
[2024-10-14 21:49:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020045","tanggalTransaksi":"20241014144943","idTransaksi":"6697011014144943000451","idTagihan":"Oct\/22970","totalNominal":"400000","nomorJurnalPembukuan":"6697011014144943000451","checksum":"b14321ddf10a2922c7986f8280d2dcc4ee5ee479","rekeningPembayar":"7777777777777777","checksum256":"3b00ff32d150fcae79f4675850f014e29077dfb1ccf3485726c175bc46bb00e0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-14 21:49:44] {"id":14776,"id_user":2101,"id_detail_siswa":1486,"id_detail_siswa_daftar_ulang":1051,"id_log_pembayaran_tagihan_siswa":22970,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22970","tanggal_invoice":"2024-10-14","no_pembayaran":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 21:46:30"}
[2024-10-14 21:49:44] START PAYMENT
[2024-10-14 21:49:45] END PAYMENT
[2024-10-14 21:49:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020045","idPelanggan":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22970"}
[2024-10-14 21:49:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020045","idPelanggan":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22970"}
[2024-10-14 22:19:29] Inquiry Request :
[2024-10-14 22:19:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9229119621","tanggalTransaksi":"20241014151928","idTransaksi":"7700531014151928000451","checksum":"0d410e2881e2ed1bb773c159651b4eac5d63a445","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"704cba377ecb3c2ce241e498a4a3edfae60fa30a1ffcec19071d18967b558d21"}
[2024-10-14 22:19:29] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-14 22:20:10] Inquiry Request :
[2024-10-14 22:20:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9229119621","tanggalTransaksi":"20241014152009","idTransaksi":"7722981014152009000451","checksum":"eb4f2f4fddb83da36e68824c684130171c41feb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff0fabb0602b08177677af5849ffc18ea31b4211e60fec1a7b592a1a9779d218"}
[2024-10-14 22:20:10] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2024-10-14 22:22:08] Inquiry Request :
[2024-10-14 22:22:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9229119621","tanggalTransaksi":"20241014152207","idTransaksi":"7785261014152207000451","checksum":"f076acdcb9517cfe62c653a362fac07a06907a00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0772cae812700e2d278852ff08021ee28dfdb530ef069dbadc467b21a48a7e12"}
[2024-10-14 22:22:08] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2024-10-14 22:32:07] Inquiry Request :
[2024-10-14 22:32:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20241014153206","idTransaksi":"8078621014153206000451","checksum":"eedd1e44109b35b844efc424305da8b3b94b70f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85c920eab3b963629269197e3dcca9e5ac96b9e105dbf6fc877bb240dc82895c"}
[2024-10-14 22:32:07] {"id":14777,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":22971,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22971","tanggal_invoice":"2024-10-14","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 22:18:28"}
[2024-10-14 22:32:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Oct\/22971"}
[2024-10-14 22:32:13] Payment Request :
[2024-10-14 22:32:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20241014153209","idTransaksi":"8080191014153209000451","idTagihan":"Oct\/22971","totalNominal":"525000","nomorJurnalPembukuan":"8080191014153209000451","checksum":"39460ed6e7193bbbd2ac137ff2b2001625ae3a8d","rekeningPembayar":"7777777777777777","checksum256":"ce9c0e89282e2b450962daeca59d052acc6d8d2b89ad48d90fbae69fa2a25514","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":525000}
[2024-10-14 22:32:13] {"id":14777,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":22971,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22971","tanggal_invoice":"2024-10-14","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 22:18:28"}
[2024-10-14 22:32:13] START PAYMENT
[2024-10-14 22:32:14] END PAYMENT
[2024-10-14 22:32:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Oct\/22971"}
[2024-10-14 22:32:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Oct\/22971"}
[2024-10-14 22:34:11] Inquiry Request :
[2024-10-14 22:34:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241145","tanggalTransaksi":"20241014153410","idTransaksi":"8135831014153410000451","checksum":"9cc96c9996e95cfd746e5025c9eeb2c9fc165d24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e0d397f017ca1a6fe271da6db9a3a9068f44fcbbc341a03d053357404558559"}
[2024-10-14 22:34:11] {"id":14778,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":5541,"id_log_pembayaran_tagihan_siswa":22972,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22972","tanggal_invoice":"2024-10-14","no_pembayaran":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 22:33:23"}
[2024-10-14 22:34:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Oct\/22972"}
[2024-10-14 22:34:16] Payment Request :
[2024-10-14 22:34:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241145","tanggalTransaksi":"20241014153414","idTransaksi":"8137691014153414000451","idTagihan":"Oct\/22972","totalNominal":"525000","nomorJurnalPembukuan":"8137691014153414000451","checksum":"9f7793c97d0c737e3595e7333f6dff08c5dad9dc","rekeningPembayar":"7777777777777777","checksum256":"02fb992cfffb76feba996897a14267c1922586b8bc18ea7d17fb03e7cc64199a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":525000}
[2024-10-14 22:34:16] {"id":14778,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":5541,"id_log_pembayaran_tagihan_siswa":22972,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22972","tanggal_invoice":"2024-10-14","no_pembayaran":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 22:33:23"}
[2024-10-14 22:34:16] START PAYMENT
[2024-10-14 22:34:16] END PAYMENT
[2024-10-14 22:34:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Oct\/22972"}
[2024-10-14 22:34:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Oct\/22972"}
[2024-10-14 22:55:47] Inquiry Request :
[2024-10-14 22:55:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3671887971","tanggalTransaksi":"20241014155546","idTransaksi":"8702921014155546000451","checksum":"aa1fc9461e4cb9dad1b1fde6692e95c9d1161344","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02e6fdfaa06237a424787458a46ab21f97fc32dbe0969bddaf7d044ee6e65133"}
[2024-10-14 22:55:47] {"id":1996,"id_user":9766,"id_detail_siswa":8985,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4158,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4158","tanggal_invoice":"2024-10-14","no_pembayaran":"3671887971","nama":"Aisyah Bilza Alhumairah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 22:55:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3671887971","idPelanggan":"3671887971","nama":"Aisyah Bilza Alhumairah","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\/4158"}
[2024-10-14 22:55:53] Payment Request :
[2024-10-14 22:55:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3671887971","tanggalTransaksi":"20241014155551","idTransaksi":"8705441014155551000451","idTagihan":"Oct\/4158","totalNominal":"300000","nomorJurnalPembukuan":"8705441014155551000451","checksum":"5e2f9d7c489d0e2b469556e123548cb5e259840a","rekeningPembayar":"7777777777777777","checksum256":"fd99643c6beb5bb3891fc03914416cd217d73797aff0269800a753f577a3b24b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-14 22:55:53] {"id":1996,"id_user":9766,"id_detail_siswa":8985,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4158,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4158","tanggal_invoice":"2024-10-14","no_pembayaran":"3671887971","nama":"Aisyah Bilza Alhumairah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 22:55:53] START PAYMENT
[2024-10-14 22:56:00] END PAYMENT
[2024-10-14 22:56:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3671887971","idPelanggan":"3671887971","nama":"Aisyah Bilza Alhumairah","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\/4158"}
[2024-10-14 22:56:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3671887971","idPelanggan":"3671887971","nama":"Aisyah Bilza Alhumairah","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\/4158"}
[2024-10-14 23:16:25] Inquiry Request :
[2024-10-14 23:16:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241492","tanggalTransaksi":"20241014161624","idTransaksi":"9179711014161624000451","checksum":"af5afde2f8b2008bfa844b149688bf8510833859","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bd54c044d0066ab8d9d3625918ccb9ee6f53ef9ac60c79f0bab5d5f47034db3"}
[2024-10-14 23:16:25] {"id":12904,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":20975,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/20975","tanggal_invoice":"2024-10-14","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","nominal_tagihan":1725000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1650000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 1725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 23:11:23"}
[2024-10-14 23:16:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"Oct\/20975"}
[2024-10-14 23:23:16] Inquiry Request :
[2024-10-14 23:23:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5265221641","tanggalTransaksi":"20241014162315","idTransaksi":"9325221014162315000451","checksum":"1ca6c18b6c89285ccabdad341d1422f7bcc59c8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fc03af5bfd22c13eb276e94c0fec8d3ddf51fd0bf16f0d8b1bdb828ffe3fe21"}
[2024-10-14 23:23:16] {"id":1997,"id_user":9817,"id_detail_siswa":9036,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4159,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4159","tanggal_invoice":"2024-10-14","no_pembayaran":"5265221641","nama":"ahmad syaiful","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 23:23:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5265221641","idPelanggan":"5265221641","nama":"ahmad syaiful","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\/4159"}
[2024-10-14 23:23:22] Payment Request :
[2024-10-14 23:23:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5265221641","tanggalTransaksi":"20241014162320","idTransaksi":"9326751014162320000451","idTagihan":"Oct\/4159","totalNominal":"150000","nomorJurnalPembukuan":"9326751014162320000451","checksum":"5324bf7cf31f703c66456fed08b09e705ae8f435","rekeningPembayar":"7777777777777777","checksum256":"759376a6f3553c920ec3a47e4b9a99911546fc3745a0687b557a230f85ce0cc2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-14 23:23:22] {"id":1997,"id_user":9817,"id_detail_siswa":9036,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4159,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4159","tanggal_invoice":"2024-10-14","no_pembayaran":"5265221641","nama":"ahmad syaiful","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-14 23:23:22] START PAYMENT
[2024-10-14 23:23:30] END PAYMENT
[2024-10-14 23:23:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5265221641","idPelanggan":"5265221641","nama":"ahmad syaiful","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\/4159"}
[2024-10-14 23:23:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5265221641","idPelanggan":"5265221641","nama":"ahmad syaiful","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\/4159"}