[2024-10-15 05:19:29] Inquiry Request :
[2024-10-15 05:19:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5278267531","tanggalTransaksi":"20241014221928","idTransaksi":"2978851014221928000451","checksum":"ecc3c7637fc5b11ed7d980e6f633964dcfab653c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fae44ed5886d137ebcfbdc1680f6247cdb270a576a07a365d5b7660449e5b608"}
[2024-10-15 05:19:29] {"id":1741,"id_user":9384,"id_detail_siswa":8603,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3916,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3916","tanggal_invoice":"2024-10-11","no_pembayaran":"5278267531","nama":"Atisha Alsaadia Swid","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 05:19:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5278267531","idPelanggan":"5278267531","nama":"Atisha Alsaadia Swid","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3916"}
[2024-10-15 05:19:40] Payment Request :
[2024-10-15 05:19:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5278267531","tanggalTransaksi":"20241014221939","idTransaksi":"2981781014221939000451","idTagihan":"Oct\/3916","totalNominal":"300000","nomorJurnalPembukuan":"2981781014221939000451","checksum":"39f781c228b0c2ec77785435886b4cc48284283e","rekeningPembayar":"7777777777777777","checksum256":"de77858b7ecf9b1804614a8b57cf47338e86dd1d162c51db036f5ec9fca00888","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-15 05:19:40] {"id":1741,"id_user":9384,"id_detail_siswa":8603,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3916,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3916","tanggal_invoice":"2024-10-11","no_pembayaran":"5278267531","nama":"Atisha Alsaadia Swid","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 05:19:40] START PAYMENT
[2024-10-15 05:19:48] END PAYMENT
[2024-10-15 05:19:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5278267531","idPelanggan":"5278267531","nama":"Atisha Alsaadia Swid","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3916"}
[2024-10-15 05:19:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5278267531","idPelanggan":"5278267531","nama":"Atisha Alsaadia Swid","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3916"}
[2024-10-15 06:47:22] Inquiry Request :
[2024-10-15 06:47:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9853763831","tanggalTransaksi":"20241014234721","idTransaksi":"0614651014234721000451","checksum":"c13a36ed19b63316ae3524d46523371a9ae12943","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"25d58ed7fb133584c3f2236d8942ee75918513a2d93f1c9204f206e263a6195c"}
[2024-10-15 06:47:22] {"id":2002,"id_user":9822,"id_detail_siswa":9041,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4164,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4164","tanggal_invoice":"2024-10-15","no_pembayaran":"9853763831","nama":"Omar Al Dymasqie","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 06:47:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9853763831","idPelanggan":"9853763831","nama":"Omar Al Dymasqie","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\/4164"}
[2024-10-15 06:47:51] Payment Request :
[2024-10-15 06:47:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9853763831","tanggalTransaksi":"20241014234749","idTransaksi":"0621341014234749000451","idTagihan":"Oct\/4164","totalNominal":"150000","nomorJurnalPembukuan":"0621341014234749000451","checksum":"94a7c72a690b3ca9d57a6e9805c919f420ade835","rekeningPembayar":"6032989910447032","checksum256":"163f3a425aa57b5cb1fd266b594d9629966c9ddc89ac6acc140fdd04c1cfc3ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-15 06:47:51] {"id":2002,"id_user":9822,"id_detail_siswa":9041,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4164,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4164","tanggal_invoice":"2024-10-15","no_pembayaran":"9853763831","nama":"Omar Al Dymasqie","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 06:47:51] START PAYMENT
[2024-10-15 06:47:58] END PAYMENT
[2024-10-15 06:47:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9853763831","idPelanggan":"9853763831","nama":"Omar Al Dymasqie","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\/4164"}
[2024-10-15 06:47:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9853763831","idPelanggan":"9853763831","nama":"Omar Al Dymasqie","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\/4164"}
[2024-10-15 07:43:07] Inquiry Request :
[2024-10-15 07:43:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242170","tanggalTransaksi":"20241015004306","idTransaksi":"6267921015004306000451","checksum":"45f5110ee83ce17e3c7fc56c01d8f4aef72b53dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10cc8602cedb04bbb215fab8177e9da733f4a5f0d0b167b40162402588b8e1cd"}
[2024-10-15 07:43:07] {"id":14781,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":22975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22975","tanggal_invoice":"2024-10-15","no_pembayaran":"107242170","nama":"Alifa Lashira Fuaddi","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":"2024-10-15 07:40:10"}
[2024-10-15 07:43:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/22975"}
[2024-10-15 07:43:18] Payment Request :
[2024-10-15 07:43:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242170","tanggalTransaksi":"20241015004317","idTransaksi":"6274021015004317000451","idTagihan":"Oct\/22975","totalNominal":"400000","nomorJurnalPembukuan":"6274021015004317000451","checksum":"8fd5c7c0824b67dd6ca0ad0e22d1174ce7ef519e","rekeningPembayar":"7777777777777777","checksum256":"7ce0756c7f80bcac06ad3d05b77dd42f81fd89248ca5958d664365f489c1c019","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-15 07:43:18] {"id":14781,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":22975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22975","tanggal_invoice":"2024-10-15","no_pembayaran":"107242170","nama":"Alifa Lashira Fuaddi","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":"2024-10-15 07:40:10"}
[2024-10-15 07:43:18] START PAYMENT
[2024-10-15 07:43:20] END PAYMENT
[2024-10-15 07:43:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/22975"}
[2024-10-15 07:43:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/22975"}
[2024-10-15 08:05:36] Inquiry Request :
[2024-10-15 08:05:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20241015010535","idTransaksi":"7058101015010535000451","checksum":"4668dca384bb2768c4574c4ee2a70a5abdc36027","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42a63abd63f94cc7611e9f7668bc2b8c18b1c71abcae3e7e04e1ddd6bec7371c"}
[2024-10-15 08:05:36] {"id":14782,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":22976,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22976","tanggal_invoice":"2024-10-15","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-15 08:02:31"}
[2024-10-15 08:05:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"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":750000}],"idTagihan":"Oct\/22976"}
[2024-10-15 08:05:40] Payment Request :
[2024-10-15 08:05:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20241015010538","idTransaksi":"7060191015010538000451","idTagihan":"Oct\/22976","totalNominal":"750000","nomorJurnalPembukuan":"7060191015010538000451","checksum":"a24c5e1b8d6fc658a66bb2d79f842f00a2aff6be","rekeningPembayar":"7777777777777777","checksum256":"0ae2e0ed08370ec410aff1dd778ed9a91a280c2a6801b22d4f79d4056e009093","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2024-10-15 08:05:40] {"id":14782,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":22976,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22976","tanggal_invoice":"2024-10-15","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-15 08:02:31"}
[2024-10-15 08:05:40] START PAYMENT
[2024-10-15 08:05:41] END PAYMENT
[2024-10-15 08:05:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"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":750000}],"idTagihan":"Oct\/22976"}
[2024-10-15 08:05:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"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":750000}],"idTagihan":"Oct\/22976"}
[2024-10-15 08:35:24] Inquiry Request :
[2024-10-15 08:35:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241492","tanggalTransaksi":"20241015013523","idTransaksi":"8284501015013523000451","checksum":"69186c758088af83336f9c86b4b6c386a89c4589","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffd56bd3dc81d9b29d20185ff1254b637c3e564baf1df73f14221b7f7228aaab"}
[2024-10-15 08:35:24] {"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":"2024-10-15","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":"2024-10-15 08:33:57"}
[2024-10-15 08:35:24] 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"}
[2024-10-15 08:35:28] Payment Request :
[2024-10-15 08:35:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241492","tanggalTransaksi":"20241015013527","idTransaksi":"8286811015013527000451","idTagihan":"Oct\/20975","totalNominal":"1725000","nomorJurnalPembukuan":"8286811015013527000451","checksum":"b6ce09a983b2a59618b9f0143e363af9a1ad7d35","rekeningPembayar":"7777777777777777","checksum256":"00cd581e40e373f636a35a6a937c3cf620cf3eccd37b475cfcc54c7580c12fed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1725000}
[2024-10-15 08:35:28] {"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":"2024-10-15","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":"2024-10-15 08:33:57"}
[2024-10-15 08:35:28] START PAYMENT
[2024-10-15 08:35:29] END PAYMENT
[2024-10-15 08:35:29] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-10-15 08:35:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-10-15 08:53:41] Inquiry Request :
[2024-10-15 08:53:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241680","tanggalTransaksi":"20241015015340","idTransaksi":"3351751015015340000451","checksum":"0ef60e3d477b3adcd219b9ccf899ca54d118d6c0","totalNominalInquiry":1,"rekeningPembayar":"5221845069067866","checksum256":"2a9fa51e017a621f1b3de9ef1900f3769e3d93b96e25f46786ebbf108ad62e05"}
[2024-10-15 08:53:41] {"id":14786,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":22980,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22980","tanggal_invoice":"2024-10-15","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2024-10-15 08:50:30"}
[2024-10-15 08:53:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/22980"}
[2024-10-15 08:54:23] Payment Request :
[2024-10-15 08:54:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241680","tanggalTransaksi":"20241015015421","idTransaksi":"3369131015015421000451","idTagihan":"Oct\/22980","totalNominal":"550000","nomorJurnalPembukuan":"3369131015015421000451","checksum":"a5fed50912ec03d3b18e299f16248e82f6ee284a","rekeningPembayar":"5221845069067866","checksum256":"b6dc67f3f324a6763428c8ee72833c5df51d1b6824607e7df48974fcb1ab3df0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-15 08:54:23] {"id":14786,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":22980,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22980","tanggal_invoice":"2024-10-15","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2024-10-15 08:50:30"}
[2024-10-15 08:54:23] START PAYMENT
[2024-10-15 08:54:24] END PAYMENT
[2024-10-15 08:54:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/22980"}
[2024-10-15 08:54:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/22980"}
[2024-10-15 08:56:02] Inquiry Request :
[2024-10-15 08:56:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108241600","tanggalTransaksi":"20241015085601","idTransaksi":"3413211015085601000451","checksum":"baef87788860a17293c08e507d2c787ce1ef3290","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1e39438d7b889e51afcc7cdc8e5071eaafc82825f97a04b7648ca5ef083b63ba"}
[2024-10-15 08:56:02] {"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 11:03:38"}
[2024-10-15 08:56:02] 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"}
[2024-10-15 08:58:58] Payment Request :
[2024-10-15 08:58:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108241600","tanggalTransaksi":"20241015085856","idTransaksi":"3489671015085856000451","idTagihan":"Oct\/22229","totalNominal":"550000","nomorJurnalPembukuan":"3489671015085856000451","checksum":"479f626be47ba5b3b77d1a7388ee64a0b07c755b","rekeningPembayar":"7777777777777772","checksum256":"cb2fc25cbfc0c894ad47d9ca820b10b643e495cb21517d3f8745ba7045ed7be3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-15 08:58:58] {"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 11:03:38"}
[2024-10-15 08:58:58] START PAYMENT
[2024-10-15 08:58:58] END PAYMENT
[2024-10-15 08:58:58] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-10-15 08:58:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-10-15 09:05:58] Inquiry Request :
[2024-10-15 09:05:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"7893489631","tanggalTransaksi":"20241015090557","idTransaksi":"3678501015090557000451","checksum":"836954cfa968d81885097bc4b42115e82f5357e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"580330c97713e23a47a6134950eb2e688adfb0c6d9beffd4253ed0cf3a9f8404"}
[2024-10-15 09:05:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7893489631 not found"}
[2024-10-15 09:13:29] Inquiry Request :
[2024-10-15 09:13:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2743164281","tanggalTransaksi":"20241015021328","idTransaksi":"0066821015021328000451","checksum":"969cc8668b4ff9f79bec195071f60c079149467b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b434994e0dd73c7a65e6a98d42585c32d7cb006aa09ac63f0e2d0e6cf5b902bd"}
[2024-10-15 09:13:29] {"id":2007,"id_user":9828,"id_detail_siswa":9047,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4169,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4169","tanggal_invoice":"2024-10-15","no_pembayaran":"2743164281","nama":"Azhima Khairunnisa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 09:13:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2743164281","idPelanggan":"2743164281","nama":"Azhima Khairunnisa","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\/4169"}
[2024-10-15 09:13:46] Payment Request :
[2024-10-15 09:13:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2743164281","tanggalTransaksi":"20241015021345","idTransaksi":"0080691015021345000451","idTagihan":"Oct\/4169","totalNominal":"150000","nomorJurnalPembukuan":"0080691015021345000451","checksum":"cd47938484dd21c090d6cac6794effa4531294a7","rekeningPembayar":"7777777777777777","checksum256":"9423b1d5e7e448bfccdcfd75ae4ef74d1db79da23fa428068f142e18fdfb6cea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-15 09:13:46] {"id":2007,"id_user":9828,"id_detail_siswa":9047,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4169,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4169","tanggal_invoice":"2024-10-15","no_pembayaran":"2743164281","nama":"Azhima Khairunnisa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 09:13:46] START PAYMENT
[2024-10-15 09:13:53] END PAYMENT
[2024-10-15 09:13:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2743164281","idPelanggan":"2743164281","nama":"Azhima Khairunnisa","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\/4169"}
[2024-10-15 09:13:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2743164281","idPelanggan":"2743164281","nama":"Azhima Khairunnisa","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\/4169"}
[2024-10-15 09:17:12] Inquiry Request :
[2024-10-15 09:17:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7898819871","tanggalTransaksi":"20241015021711","idTransaksi":"0249581015021711000451","checksum":"cfdfbabbcd85e16b27bca686ad58e3f6a18ce662","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdb418fed0851a6f7dd3b7cc20218d00516a5faa626a98e6d72e7dba10b5b9a3"}
[2024-10-15 09:17:12] {"id":2008,"id_user":9834,"id_detail_siswa":9053,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4170,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4170","tanggal_invoice":"2024-10-15","no_pembayaran":"7898819871","nama":"Fathan Yafi Alghifari","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 09:17:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7898819871","idPelanggan":"7898819871","nama":"Fathan Yafi Alghifari","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\/4170"}
[2024-10-15 09:17:16] Payment Request :
[2024-10-15 09:17:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7898819871","tanggalTransaksi":"20241015021714","idTransaksi":"0252611015021714000451","idTagihan":"Oct\/4170","totalNominal":"150000","nomorJurnalPembukuan":"0252611015021714000451","checksum":"8e8715faa9176427941c632753d5cf0136dface7","rekeningPembayar":"7777777777777777","checksum256":"97f1d958ae681f1995c4cad02154665449f20719568aa29a5616ae9a64df1c6c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-15 09:17:16] {"id":2008,"id_user":9834,"id_detail_siswa":9053,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4170,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4170","tanggal_invoice":"2024-10-15","no_pembayaran":"7898819871","nama":"Fathan Yafi Alghifari","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 09:17:16] START PAYMENT
[2024-10-15 09:17:21] END PAYMENT
[2024-10-15 09:17:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7898819871","idPelanggan":"7898819871","nama":"Fathan Yafi Alghifari","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\/4170"}
[2024-10-15 09:17:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7898819871","idPelanggan":"7898819871","nama":"Fathan Yafi Alghifari","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\/4170"}
[2024-10-15 09:24:24] Inquiry Request :
[2024-10-15 09:24:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2622262791","tanggalTransaksi":"20241015022424","idTransaksi":"0614561015022424000451","checksum":"c2b6d850615142227403442c5d3c3944cff58543","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6388c5834ec197578c9e4f959eeb54cca4a69fa05c06fa932bae0e415c9a040f"}
[2024-10-15 09:24:24] {"id":2009,"id_user":9826,"id_detail_siswa":9045,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4171,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4171","tanggal_invoice":"2024-10-15","no_pembayaran":"2622262791","nama":"Hana Humairah Donalza","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 09:24:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2622262791","idPelanggan":"2622262791","nama":"Hana Humairah Donalza","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\/4171"}
[2024-10-15 09:24:37] Payment Request :
[2024-10-15 09:24:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2622262791","tanggalTransaksi":"20241015022436","idTransaksi":"0624881015022436000451","idTagihan":"Oct\/4171","totalNominal":"150000","nomorJurnalPembukuan":"0624881015022436000451","checksum":"9af40b9fd7549b5403b9c276243401355e458c60","rekeningPembayar":"7777777777777777","checksum256":"61a342b6cb8839a2d4861a65c3e0de2fcc64ecd079586ccf84445af15b4889fc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-15 09:24:37] {"id":2009,"id_user":9826,"id_detail_siswa":9045,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4171,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4171","tanggal_invoice":"2024-10-15","no_pembayaran":"2622262791","nama":"Hana Humairah Donalza","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 09:24:37] START PAYMENT
[2024-10-15 09:24:44] END PAYMENT
[2024-10-15 09:24:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2622262791","idPelanggan":"2622262791","nama":"Hana Humairah Donalza","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\/4171"}
[2024-10-15 09:24:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2622262791","idPelanggan":"2622262791","nama":"Hana Humairah Donalza","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\/4171"}
[2024-10-15 09:25:05] Inquiry Request :
[2024-10-15 09:25:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2422929551","tanggalTransaksi":"20241015022504","idTransaksi":"4202171015022504000451","checksum":"5038a59aff7e0a9932e5c8b5f7fefa3eae61a6da","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"2e3d029d5d64097304deebecfb3c25b6cc70351efb496d28b168c87225db44a4"}
[2024-10-15 09:25:05] {"id":2001,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4163,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4163","tanggal_invoice":"2024-10-15","no_pembayaran":"2422929551","nama":"Qianzee Zakira Alvi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 09:25:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2422929551","idPelanggan":"2422929551","nama":"Qianzee Zakira Alvi","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\/4163"}
[2024-10-15 09:27:21] Inquiry Request :
[2024-10-15 09:27:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2422929551","tanggalTransaksi":"20241015022720","idTransaksi":"4264661015022720000451","checksum":"5ec9b695b94ca970442b8f665bca8a0a6e8f0976","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"70b8d0af31593a288a165358c21803325d2c042b5e45760bf84c20f4caec4849"}
[2024-10-15 09:27:21] {"id":2001,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4163,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4163","tanggal_invoice":"2024-10-15","no_pembayaran":"2422929551","nama":"Qianzee Zakira Alvi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 09:27:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2422929551","idPelanggan":"2422929551","nama":"Qianzee Zakira Alvi","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\/4163"}
[2024-10-15 09:32:42] Inquiry Request :
[2024-10-15 09:32:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"6987565131","tanggalTransaksi":"20241015093242","idTransaksi":"4413831015093242000451","checksum":"78d4214d771ce50fbfb07b95c51a5c7d7bf3922e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d127ef7a910b860db4f52d9463da6ffcfc18c58c904a73078e42648d20ba0e20"}
[2024-10-15 09:32:42] {"id":2010,"id_user":9837,"id_detail_siswa":9056,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4172,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4172","tanggal_invoice":"2024-10-15","no_pembayaran":"6987565131","nama":"Bilqis alfi khairina","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 09:32:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6987565131","idPelanggan":"6987565131","nama":"Bilqis alfi khairina","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4172"}
[2024-10-15 09:33:46] Payment Request :
[2024-10-15 09:33:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"6987565131","tanggalTransaksi":"20241015093345","idTransaksi":"4444211015093345000451","idTagihan":"Oct\/4172","totalNominal":"300000","nomorJurnalPembukuan":"4444211015093345000451","checksum":"5180c56ebe0ca6e11535b4b4f5944003fc0a571e","rekeningPembayar":"7777777777777772","checksum256":"5c3f9ce3cb9fa6a742111ed9d3c7b4f0174bbc7417a073f3be41b7557079351e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-15 09:33:46] {"id":2010,"id_user":9837,"id_detail_siswa":9056,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4172,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4172","tanggal_invoice":"2024-10-15","no_pembayaran":"6987565131","nama":"Bilqis alfi khairina","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 09:33:46] START PAYMENT
[2024-10-15 09:33:53] END PAYMENT
[2024-10-15 09:33:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6987565131","idPelanggan":"6987565131","nama":"Bilqis alfi khairina","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4172"}
[2024-10-15 09:33:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6987565131","idPelanggan":"6987565131","nama":"Bilqis alfi khairina","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4172"}
[2024-10-15 09:37:15] Inquiry Request :
[2024-10-15 09:37:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2376635611","tanggalTransaksi":"20241015023714","idTransaksi":"1267571015023714000451","checksum":"d1378d743429003046e4cc665c7a388ddc249bd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77fb40d3d8ed79beacaceb446aac2d1a7813900d499e4826d9b53b5a763bad1a"}
[2024-10-15 09:37:15] {"id":2011,"id_user":9824,"id_detail_siswa":9043,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4173,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4173","tanggal_invoice":"2024-10-15","no_pembayaran":"2376635611","nama":"IBRAHIM ALFATIH ASSIDDIQ","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 09:37:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2376635611","idPelanggan":"2376635611","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/4173"}
[2024-10-15 09:37:24] Inquiry Request :
[2024-10-15 09:37:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4591162331","tanggalTransaksi":"20241015023723","idTransaksi":"1275311015023723000451","checksum":"657f6a48256ff30e6687d6245513bf72732a669f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"abcc854f3ab26258678cfa6c18cec9e7fd9224dc0b3843e96695f52ba6c44259"}
[2024-10-15 09:37:51] Payment Request :
[2024-10-15 09:37:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2376635611","tanggalTransaksi":"20241015023749","idTransaksi":"1297701015023749000451","idTagihan":"Oct\/4173","totalNominal":"150000","nomorJurnalPembukuan":"1297701015023749000451","checksum":"9ffdad32980fa563db9d22c2c990835f726cbd89","rekeningPembayar":"7777777777777777","checksum256":"3d62b0d3953c8d73e1aa831ed38c1836df9a2e8d912adb7070ca06618dbf7ec5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-15 09:37:51] {"id":2011,"id_user":9824,"id_detail_siswa":9043,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4173,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4173","tanggal_invoice":"2024-10-15","no_pembayaran":"2376635611","nama":"IBRAHIM ALFATIH ASSIDDIQ","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 09:37:51] START PAYMENT
[2024-10-15 09:37:57] END PAYMENT
[2024-10-15 09:37:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2376635611","idPelanggan":"2376635611","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/4173"}
[2024-10-15 09:37:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2376635611","idPelanggan":"2376635611","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/4173"}
[2024-10-15 09:38:42] Inquiry Request :
[2024-10-15 09:38:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4591162331","tanggalTransaksi":"20241015023842","idTransaksi":"1344011015023842000451","checksum":"23e1d3281695b7f4f665994ed0a990390fb94e87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bfda3070b5d780969e7cbcb38d99c4bb91dc5adf425892071de9faf5ba3cc37"}
[2024-10-15 10:05:27] Inquiry Request :
[2024-10-15 10:05:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"90011456443457961","tanggalTransaksi":"20241015030526","idTransaksi":"2737801015030526000451","checksum":"eebb55a33e8529a64524ca92c835452d3fa74743","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a63ad7f1842334e842bbef2a6251a02c542c15af55e40603aee767cd2eb8397"}
[2024-10-15 10:05:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90011456443457961 not found"}
[2024-10-15 10:06:07] Inquiry Request :
[2024-10-15 10:06:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6443457961","tanggalTransaksi":"20241015030606","idTransaksi":"2769031015030606000451","checksum":"c9662b226eb22c19122f6d04c17c63fadcffd71b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef4e7540abefc5e1fc3f1051501918379f062d1c9f10b86ad7f8ace9a8c8c82c"}
[2024-10-15 10:06:07] {"id":1988,"id_user":8880,"id_detail_siswa":8099,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4150,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4150","tanggal_invoice":"2024-10-14","no_pembayaran":"6443457961","nama":"Azka Ghali Priadi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 10:06:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6443457961","idPelanggan":"6443457961","nama":"Azka Ghali Priadi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4150"}
[2024-10-15 10:06:23] Payment Request :
[2024-10-15 10:06:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6443457961","tanggalTransaksi":"20241015030621","idTransaksi":"2779591015030621000451","idTagihan":"Oct\/4150","totalNominal":"300000","nomorJurnalPembukuan":"2779591015030621000451","checksum":"7471504afd1e9559115eb6a4f078da4345862842","rekeningPembayar":"7777777777777777","checksum256":"76d62087e9f52f2dbfb602adb77a2800e736dfecddd0b2fe0e6659b2e8b5cee6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-15 10:06:23] {"id":1988,"id_user":8880,"id_detail_siswa":8099,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4150,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4150","tanggal_invoice":"2024-10-14","no_pembayaran":"6443457961","nama":"Azka Ghali Priadi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 10:06:23] START PAYMENT
[2024-10-15 10:06:30] END PAYMENT
[2024-10-15 10:06:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6443457961","idPelanggan":"6443457961","nama":"Azka Ghali Priadi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4150"}
[2024-10-15 10:06:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6443457961","idPelanggan":"6443457961","nama":"Azka Ghali Priadi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4150"}
[2024-10-15 10:11:15] Inquiry Request :
[2024-10-15 10:11:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9229119621","tanggalTransaksi":"20241015031114","idTransaksi":"3049031015031114000451","checksum":"f7381466345be059f8e5370adc06b52d912ba38c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"191af1dcdb9d808dee864393f296bd490107d27cb65665da2793e4092eea3a25"}
[2024-10-15 10:11:15] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2024-10-15 10:11:27] Inquiry Request :
[2024-10-15 10:11:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4135797251","tanggalTransaksi":"20241015031126","idTransaksi":"3059491015031126000451","checksum":"73ed04afb9636e40381ff821a19f771052286b2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3bd4969e49a07962144707a2eb8a898406c87be44c2df78ec98594c40dbc302"}
[2024-10-15 10:11:27] {"id":1862,"id_user":9650,"id_detail_siswa":8869,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4029,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4029","tanggal_invoice":"2024-10-12","no_pembayaran":"4135797251","nama":"Fikri Lenardi","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 10:11:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4135797251","idPelanggan":"4135797251","nama":"Fikri Lenardi","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\/4029"}
[2024-10-15 10:11:35] Payment Request :
[2024-10-15 10:11:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4135797251","tanggalTransaksi":"20241015031133","idTransaksi":"3065401015031133000451","idTagihan":"Oct\/4029","totalNominal":"150000","nomorJurnalPembukuan":"3065401015031133000451","checksum":"5436334dd1ca889196c0229b17894386d37910d3","rekeningPembayar":"7777777777777777","checksum256":"c1f3b6f5a9e5656a6e6561dcab97918d3da8de3e1d4064e9a4d682e5e9a325f2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-15 10:11:35] {"id":1862,"id_user":9650,"id_detail_siswa":8869,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4029,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4029","tanggal_invoice":"2024-10-12","no_pembayaran":"4135797251","nama":"Fikri Lenardi","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 10:11:35] START PAYMENT
[2024-10-15 10:11:41] END PAYMENT
[2024-10-15 10:11:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4135797251","idPelanggan":"4135797251","nama":"Fikri Lenardi","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\/4029"}
[2024-10-15 10:11:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4135797251","idPelanggan":"4135797251","nama":"Fikri Lenardi","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\/4029"}
[2024-10-15 10:38:58] Inquiry Request :
[2024-10-15 10:38:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2699488141","tanggalTransaksi":"20241015033857","idTransaksi":"6291351015033857000451","checksum":"d298f4631b755737ad9edda0903a3e7d1ad993b8","totalNominalInquiry":1,"rekeningPembayar":"4073575000338587","checksum256":"736c09b55441a149e0b9a19baa03f7a4af5ad3255e3c7e1b7a869d5f0e956db5"}
[2024-10-15 10:38:58] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-10-15 10:39:02] Inquiry Request :
[2024-10-15 10:39:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2699488141","tanggalTransaksi":"20241015033901","idTransaksi":"6293451015033901000451","checksum":"59c5015a3abc915a551ce89f76a906667a7af5e1","totalNominalInquiry":1,"rekeningPembayar":"4073575000338587","checksum256":"c2620e60c389e8b5a3c13b66aa8a3c7a544eb5ff067c390c6455dc220bcada4c"}
[2024-10-15 10:39:02] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-10-15 10:39:49] Inquiry Request :
[2024-10-15 10:39:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2699488141","tanggalTransaksi":"20241015033948","idTransaksi":"6316081015033948000451","checksum":"6c796a586196d48445b1f85ea38347dfcf84507d","totalNominalInquiry":1,"rekeningPembayar":"4073575000338587","checksum256":"c94445836c13ca54bf3e2e26cb6c06642118ae401b95556d86bb6e344a5edb19"}
[2024-10-15 10:39:49] {"id":2016,"id_user":9833,"id_detail_siswa":9052,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4178,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4178","tanggal_invoice":"2024-10-15","no_pembayaran":"2699488141","nama":"Alif Pratama putra","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 10:39:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2699488141","idPelanggan":"2699488141","nama":"Alif Pratama putra","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\/4178"}
[2024-10-15 10:41:54] Inquiry Request :
[2024-10-15 10:41:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2699488141","tanggalTransaksi":"20241015034153","idTransaksi":"6376151015034153000451","checksum":"0ed18ce531d01e862cb78b051582a5e569129960","totalNominalInquiry":1,"rekeningPembayar":"4073575000338587","checksum256":"35b97a79acce3d220465b251095bf814035a0d8f139437e70f9c378d781119b8"}
[2024-10-15 10:41:54] {"id":2016,"id_user":9833,"id_detail_siswa":9052,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4178,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4178","tanggal_invoice":"2024-10-15","no_pembayaran":"2699488141","nama":"Alif Pratama putra","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 10:41:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2699488141","idPelanggan":"2699488141","nama":"Alif Pratama putra","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\/4178"}
[2024-10-15 10:42:18] Inquiry Request :
[2024-10-15 10:42:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2699488141","tanggalTransaksi":"20241015034217","idTransaksi":"6388201015034217000451","checksum":"54dee498fd7b53960e2ca7c572eaa5283de1dd80","totalNominalInquiry":1,"rekeningPembayar":"4073575000338587","checksum256":"db4904516e3bcc9262e36cd33f3386f57f10100cf920d9086ea31fd6765decf3"}
[2024-10-15 10:42:18] {"id":2016,"id_user":9833,"id_detail_siswa":9052,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4178,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4178","tanggal_invoice":"2024-10-15","no_pembayaran":"2699488141","nama":"Alif Pratama putra","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 10:42:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2699488141","idPelanggan":"2699488141","nama":"Alif Pratama putra","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\/4178"}
[2024-10-15 10:42:38] Payment Request :
[2024-10-15 10:42:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2699488141","tanggalTransaksi":"20241015034236","idTransaksi":"6398001015034236000451","idTagihan":"Oct\/4178","totalNominal":"150000","nomorJurnalPembukuan":"6398001015034236000451","checksum":"28c5f799c9db791a14d490c8fec5e1d55b4c5a63","rekeningPembayar":"4073575000338587","checksum256":"4128a2f7a00dc5462f41074b5cc39da4563827b936e20fb3d9fa19c3ee70ee93","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-15 10:42:38] {"id":2016,"id_user":9833,"id_detail_siswa":9052,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4178,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4178","tanggal_invoice":"2024-10-15","no_pembayaran":"2699488141","nama":"Alif Pratama putra","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 10:42:38] START PAYMENT
[2024-10-15 10:42:43] END PAYMENT
[2024-10-15 10:42:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2699488141","idPelanggan":"2699488141","nama":"Alif Pratama putra","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\/4178"}
[2024-10-15 10:42:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2699488141","idPelanggan":"2699488141","nama":"Alif Pratama putra","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\/4178"}
[2024-10-15 10:53:40] Inquiry Request :
[2024-10-15 10:53:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9533886761","tanggalTransaksi":"20241015035339","idTransaksi":"5360971015035339000451","checksum":"5363cbf0358c7651f6bf7c3082af1f5235fa1af3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64cab2737c8b3358584b419a890fac9bfaee342a15ead18e37830e0ce4974d61"}
[2024-10-15 10:53:40] {"id":2019,"id_user":9733,"id_detail_siswa":8952,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4181,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4181","tanggal_invoice":"2024-10-15","no_pembayaran":"9533886761","nama":"GAVIN ALDRIC RAFIKO","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 10:53:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9533886761","idPelanggan":"9533886761","nama":"GAVIN ALDRIC RAFIKO","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4181"}
[2024-10-15 10:53:48] Payment Request :
[2024-10-15 10:53:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9533886761","tanggalTransaksi":"20241015035346","idTransaksi":"5367101015035346000451","idTagihan":"Oct\/4181","totalNominal":"300000","nomorJurnalPembukuan":"5367101015035346000451","checksum":"9b509610eddf8951ea2bd8601a54ac59e604c32c","rekeningPembayar":"7777777777777777","checksum256":"af38e0019f0fc2dde5236906e248dacc77fbb9004351f77149acaae5bff83809","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-15 10:53:48] {"id":2019,"id_user":9733,"id_detail_siswa":8952,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4181,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4181","tanggal_invoice":"2024-10-15","no_pembayaran":"9533886761","nama":"GAVIN ALDRIC RAFIKO","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 10:53:48] START PAYMENT
[2024-10-15 10:53:55] END PAYMENT
[2024-10-15 10:53:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9533886761","idPelanggan":"9533886761","nama":"GAVIN ALDRIC RAFIKO","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4181"}
[2024-10-15 10:53:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9533886761","idPelanggan":"9533886761","nama":"GAVIN ALDRIC RAFIKO","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4181"}
[2024-10-15 10:54:09] Inquiry Request :
[2024-10-15 10:54:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7847725761","tanggalTransaksi":"20241015035408","idTransaksi":"6723541015035408000451","checksum":"05e459527b46a95f9ce5f0b08734b6ebd9994f3b","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"79a274eb31f30bc5040b8202bfcf8186e9f58f08af37edb38e1cf32da9f58c7b"}
[2024-10-15 10:54:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-15 10:54:17] Inquiry Request :
[2024-10-15 10:54:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7847725761","tanggalTransaksi":"20241015035416","idTransaksi":"6727561015035416000451","checksum":"2ce60cd957152a7759dd1b4e3eef3fc24594b3f5","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"4b18bbcf579f25075565bfd8445f64d43690aa81d8459fc768cd74ea6d6426e7"}
[2024-10-15 10:54:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-15 10:54:36] Inquiry Request :
[2024-10-15 10:54:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7847725761","tanggalTransaksi":"20241015035435","idTransaksi":"6736481015035435000451","checksum":"6c4be9060116a8022d98831dfd44ced1cd185c35","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"b591398916ad3c526df1c19f8748224ea83fdfd01656f3951908cf553867ede4"}
[2024-10-15 10:54:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-15 10:59:06] Inquiry Request :
[2024-10-15 10:59:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1112225513","tanggalTransaksi":"20241015035905","idTransaksi":"6857601015035905000451","checksum":"998541d76339cc36c63e096af6d13590663ebbc7","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"8daea4d1529a2757ab3ffb6d3af4d53a853aa5ddcedeac9f7bcba6d2193b1626"}
[2024-10-15 10:59:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1112225513 not found"}
[2024-10-15 11:04:11] Inquiry Request :
[2024-10-15 11:04:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6321185561","tanggalTransaksi":"20241015040410","idTransaksi":"5935361015040410000451","checksum":"308a3d7884baf7f75a53e7fd825387995a282902","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed11f6dfb9b61ec2e2381a5b9c66e0e3f7447c22cd5274d7d7c54bde2a1ebaae"}
[2024-10-15 11:04:11] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-15 11:06:09] Inquiry Request :
[2024-10-15 11:06:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9006321185561","tanggalTransaksi":"20241015040608","idTransaksi":"6043861015040608000451","checksum":"b1fef21bca57785795672cb9b239fb863d8aa448","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"001ed08213ff49c479343a1e413483139ff4903ee94575e5a04e9d5e9ad4f149"}
[2024-10-15 11:06:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9006321185561 not found"}
[2024-10-15 11:26:17] Inquiry Request :
[2024-10-15 11:26:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"3773311851","tanggalTransaksi":"20241015112616","idTransaksi":"7604281015112616000451","checksum":"2e9b5c827be637f9e343a5e7ffbbff5c8f3b1acc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"fafdff07cdeb4365d3dc0892ebd1a38065181e504de366d643cbce6cac1e4cde"}
[2024-10-15 11:26:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3773311851 not found"}
[2024-10-15 11:36:18] Inquiry Request :
[2024-10-15 11:36:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9229119621","tanggalTransaksi":"20241015043617","idTransaksi":"7723881015043617000451","checksum":"b0b056396bdd0d403662c8faf89707b8eea3220a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5cc0cae5684f306d5a70de6dd8e4b845b2bc0f3920376e00ba6aa66b9842d256"}
[2024-10-15 11:36:18] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2024-10-15 11:37:16] Inquiry Request :
[2024-10-15 11:37:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11489229119621","tanggalTransaksi":"20241015043715","idTransaksi":"7777221015043715000451","checksum":"db492edf221674da93806ea5ec62c6a5ddd2fef8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a09c34d647f27f0d2619552e12e5e16f65a1a6b79cf38162aae6b9a1059e2227"}
[2024-10-15 11:37:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11489229119621 not found"}
[2024-10-15 11:40:44] Inquiry Request :
[2024-10-15 11:40:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9229119621","tanggalTransaksi":"20241015044043","idTransaksi":"7968901015044043000451","checksum":"a8f7c45388591cc934c410bc9184057f246cc1d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9beddd28c572bebc0172a6e30fe027ea21cd43df9b0b686820143fea459d6e33"}
[2024-10-15 11:40:44] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2024-10-15 11:43:22] Inquiry Request :
[2024-10-15 11:43:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9229119621","tanggalTransaksi":"20241015044321","idTransaksi":"8114411015044321000451","checksum":"b8a3bdff29a52a1149509a066d612cdf53b744aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b07d05640db2869159b6f8317332abdd90132a9d305a59dbc9adfb59d4249b33"}
[2024-10-15 11:43:22] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2024-10-15 11:46:35] Inquiry Request :
[2024-10-15 11:46:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"6321185561","tanggalTransaksi":"20241015114634","idTransaksi":"8148201015114634000451","checksum":"7c1d50064c895213aefb1064a7bc61e5dd1671ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"8b7f0fa21b6e67fd9811c09129095df297d84fdcad5be03ade31d3544d7178f8"}
[2024-10-15 11:46:35] {"id":2023,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4185,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4185","tanggal_invoice":"2024-10-15","no_pembayaran":"6321185561","nama":"Syahnaz Anindya Guftira","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 11:46:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6321185561","idPelanggan":"6321185561","nama":"Syahnaz Anindya Guftira","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4185"}
[2024-10-15 11:49:15] Payment Request :
[2024-10-15 11:49:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"6321185561","tanggalTransaksi":"20241015114914","idTransaksi":"8216531015114914000451","idTagihan":"Oct\/4185","totalNominal":"300000","nomorJurnalPembukuan":"8216531015114914000451","checksum":"8c202e4e4cf883c523e8939f5f7ad51b7bd4bb5e","rekeningPembayar":"7777777777777772","checksum256":"76a72adfd079ac3b1db0b3e4328f3737ecb23a9530f0a260fbbad4130765b17d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-15 11:49:15] {"id":2023,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4185,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4185","tanggal_invoice":"2024-10-15","no_pembayaran":"6321185561","nama":"Syahnaz Anindya Guftira","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 11:49:15] START PAYMENT
[2024-10-15 11:49:23] END PAYMENT
[2024-10-15 11:49:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6321185561","idPelanggan":"6321185561","nama":"Syahnaz Anindya Guftira","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4185"}
[2024-10-15 11:49:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6321185561","idPelanggan":"6321185561","nama":"Syahnaz Anindya Guftira","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4185"}
[2024-10-15 11:55:30] Inquiry Request :
[2024-10-15 11:55:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1112225513","tanggalTransaksi":"20241015115530","idTransaksi":"8379711015115530000451","checksum":"51278b0151a73c4a86006abbefb47bf74d3e8c8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"986f69b2ff5fa0ddc7ee0cc5d4abe53ad94a18d0b96aba285cbac2c324e7f222"}
[2024-10-15 11:55:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1112225513 not found"}
[2024-10-15 12:53:36] Inquiry Request :
[2024-10-15 12:53:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2144664281","tanggalTransaksi":"20241015055336","idTransaksi":"1994421015055336000451","checksum":"a0d8d65682b10ebd97a55ad02c51347182e40611","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14f719ec6af487fc9e0f49d8d16c8e7b55f40a65616cca8c2a5b590720f35bf5"}
[2024-10-15 12:53:36] {"id":2030,"id_user":9811,"id_detail_siswa":9030,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4192,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4192","tanggal_invoice":"2024-10-15","no_pembayaran":"2144664281","nama":"Priscila Zahra Oktavia","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 12:53:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2144664281","idPelanggan":"2144664281","nama":"Priscila Zahra Oktavia","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\/4192"}
[2024-10-15 12:53:42] Payment Request :
[2024-10-15 12:53:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2144664281","tanggalTransaksi":"20241015055340","idTransaksi":"1999121015055340000451","idTagihan":"Oct\/4192","totalNominal":"150000","nomorJurnalPembukuan":"1999121015055340000451","checksum":"2c11e806e303fa62f2ee4bb2afa73332b72b6acf","rekeningPembayar":"7777777777777777","checksum256":"365b88c7d5fca52bde5c5eaca3cdb7dcf51f2ade981316b639fe8a77e882a7b3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-15 12:53:42] {"id":2030,"id_user":9811,"id_detail_siswa":9030,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4192,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4192","tanggal_invoice":"2024-10-15","no_pembayaran":"2144664281","nama":"Priscila Zahra Oktavia","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 12:53:42] START PAYMENT
[2024-10-15 12:53:52] END PAYMENT
[2024-10-15 12:53:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2144664281","idPelanggan":"2144664281","nama":"Priscila Zahra Oktavia","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\/4192"}
[2024-10-15 12:53:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2144664281","idPelanggan":"2144664281","nama":"Priscila Zahra Oktavia","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\/4192"}
[2024-10-15 13:13:20] Inquiry Request :
[2024-10-15 13:13:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1556349971","tanggalTransaksi":"20241015061319","idTransaksi":"3079561015061319000451","checksum":"b33a77ab301915cdc66dd44a1b1eb92386f9a2a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f93f55c3fdf32982f9d5020c71a00edc14de55b75557a9d9bf16217cc9642535"}
[2024-10-15 13:13:20] {"id":2031,"id_user":9849,"id_detail_siswa":9068,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4193,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4193","tanggal_invoice":"2024-10-15","no_pembayaran":"1556349971","nama":"Nuha Adelfri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 13:13:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1556349971","idPelanggan":"1556349971","nama":"Nuha Adelfri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4193"}
[2024-10-15 13:13:30] Payment Request :
[2024-10-15 13:13:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1556349971","tanggalTransaksi":"20241015061328","idTransaksi":"3088041015061328000451","idTagihan":"Oct\/4193","totalNominal":"300000","nomorJurnalPembukuan":"3088041015061328000451","checksum":"044b2a55159b051a2595118a409df32f071a6ee6","rekeningPembayar":"7777777777777777","checksum256":"15437fd200465eba822a30e578eefd22db894661e2b65d94e04d1566a99b5e54","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-15 13:13:30] {"id":2031,"id_user":9849,"id_detail_siswa":9068,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4193,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4193","tanggal_invoice":"2024-10-15","no_pembayaran":"1556349971","nama":"Nuha Adelfri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 13:13:30] START PAYMENT
[2024-10-15 13:13:38] END PAYMENT
[2024-10-15 13:13:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1556349971","idPelanggan":"1556349971","nama":"Nuha Adelfri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4193"}
[2024-10-15 13:13:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1556349971","idPelanggan":"1556349971","nama":"Nuha Adelfri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4193"}
[2024-10-15 13:18:59] Inquiry Request :
[2024-10-15 13:18:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9341727261","tanggalTransaksi":"20241015061858","idTransaksi":"3388141015061858000451","checksum":"0ea3d41ab52f63b2712a0f1e715b60429ee546c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1478762772f8ca7cf83d97aa6634754ebff197dbdd07189505e7c889e5632c89"}
[2024-10-15 13:18:59] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-15 13:21:39] Inquiry Request :
[2024-10-15 13:21:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0341727261","tanggalTransaksi":"20241015062139","idTransaksi":"3532481015062139000451","checksum":"5e49f520c7dfce4e8beda3fc8b45d5799d615a50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d42cd2d85d1a7700a55cf99c8e944930454abb3fb987138c824560519bdb273"}
[2024-10-15 13:21:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0341727261 not found"}
[2024-10-15 13:45:35] Inquiry Request :
[2024-10-15 13:45:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8678368491","tanggalTransaksi":"20241015064534","idTransaksi":"4843701015064534000451","checksum":"47f4105f16472f5038cb8192ce8c8d532a2d379c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42b51b711439254249edce69b61abc4c02339aa1faea8420faebbe4f9473ce0a"}
[2024-10-15 13:45:35] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-15 13:48:59] Inquiry Request :
[2024-10-15 13:48:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8678368491","tanggalTransaksi":"20241015064859","idTransaksi":"5025861015064859000451","checksum":"c6eb6b575aa1613da4d995182b4e95157e8715d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f22c39863f4d94690a8ae4c9b4c807f90504dcfab26f23e8fb976201130d6c13"}
[2024-10-15 13:48:59] {"id":2034,"id_user":9735,"id_detail_siswa":8954,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4196,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4196","tanggal_invoice":"2024-10-15","no_pembayaran":"8678368491","nama":"Muhammad Fawwazi Oksya Ramadhan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 13:48:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8678368491","idPelanggan":"8678368491","nama":"Muhammad Fawwazi Oksya Ramadhan","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\/4196"}
[2024-10-15 13:49:03] Payment Request :
[2024-10-15 13:49:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8678368491","tanggalTransaksi":"20241015064902","idTransaksi":"5028501015064902000451","idTagihan":"Oct\/4196","totalNominal":"150000","nomorJurnalPembukuan":"5028501015064902000451","checksum":"0f121da6e7c3f8faf453ead47db245c5d44b0f65","rekeningPembayar":"7777777777777777","checksum256":"9c127705127c7813b4c225dda3bffc9c7df5577d257ccfe7557a59b22981cf5d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-15 13:49:03] {"id":2034,"id_user":9735,"id_detail_siswa":8954,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4196,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4196","tanggal_invoice":"2024-10-15","no_pembayaran":"8678368491","nama":"Muhammad Fawwazi Oksya Ramadhan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 13:49:03] START PAYMENT
[2024-10-15 13:49:09] END PAYMENT
[2024-10-15 13:49:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8678368491","idPelanggan":"8678368491","nama":"Muhammad Fawwazi Oksya Ramadhan","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\/4196"}
[2024-10-15 13:49:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8678368491","idPelanggan":"8678368491","nama":"Muhammad Fawwazi Oksya Ramadhan","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\/4196"}
[2024-10-15 13:53:15] Inquiry Request :
[2024-10-15 13:53:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020014","tanggalTransaksi":"20241015065314","idTransaksi":"5255951015065314000451","checksum":"0a637041f747ac036dceaeaef9655571aed77508","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f6809ea06d53e70bff6703d35f4581c7d1425d8526fa72bd27cbf74399ade29"}
[2024-10-15 13:53:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020014 not found"}
[2024-10-15 13:54:35] Inquiry Request :
[2024-10-15 13:54:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11489229119621","tanggalTransaksi":"20241015065434","idTransaksi":"5329281015065434000451","checksum":"c4f860f990d99fa48b99ee09d5c665ab627cfef5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"938bc76a40f03ca198f46ee4540de4a09d6bc69c0805bb4d1b46943123de23d1"}
[2024-10-15 13:54:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11489229119621 not found"}
[2024-10-15 13:55:45] Inquiry Request :
[2024-10-15 13:55:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9229119621","tanggalTransaksi":"20241015065544","idTransaksi":"5391701015065544000451","checksum":"519ae00b98abec0ab6e672bb49de203bf9514070","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09a24d890dab1568efddd42d5f73557558b4625ba86ae673c189846ce2cec20c"}
[2024-10-15 13:55:45] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2024-10-15 14:06:37] Inquiry Request :
[2024-10-15 14:06:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9229119621","tanggalTransaksi":"20241015070636","idTransaksi":"5979801015070636000451","checksum":"8aefc16ba55348e04ee81553cae9f4fa2e0bb1aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b44d1c251b786a2041013655ba44b1f152e7601b11bd9b7ab85fe64b03ce2f05"}
[2024-10-15 14:06:37] {"id":1993,"id_user":9745,"id_detail_siswa":8964,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4155,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/4155","tanggal_invoice":"2024-10-15","no_pembayaran":"9229119621","nama":"ALBY ZIKRUL HAQQI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 14:06:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9229119621","idPelanggan":"9229119621","nama":"ALBY ZIKRUL HAQQI","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\/4155"}
[2024-10-15 14:09:26] Inquiry Request :
[2024-10-15 14:09:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242149","tanggalTransaksi":"20241015070925","idTransaksi":"6133261015070925000451","checksum":"0bd07933251318df11149343b1c3eef50789b36c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e733429671c8f9c25668bcc3eccdf80df9c258dbccf24b0f9cad41aba2d0841"}
[2024-10-15 14:09:26] {"id":14793,"id_user":6375,"id_detail_siswa":5745,"id_detail_siswa_daftar_ulang":5330,"id_log_pembayaran_tagihan_siswa":22987,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22987","tanggal_invoice":"2024-10-15","no_pembayaran":"107242149","nama":"Fatimah Humaira","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":"2024-10-15 13:45:03"}
[2024-10-15 14:09:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242149","idPelanggan":"107242149","nama":"Fatimah Humaira","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\/22987"}
[2024-10-15 14:09:32] Payment Request :
[2024-10-15 14:09:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242149","tanggalTransaksi":"20241015070930","idTransaksi":"6135311015070930000451","idTagihan":"Oct\/22987","totalNominal":"400000","nomorJurnalPembukuan":"6135311015070930000451","checksum":"79c18271087e1985e482b466f739cfa85171f9ef","rekeningPembayar":"7777777777777777","checksum256":"b06583deb76718363424a70d276baabd005f7e8cf52d3d5eea7364af96ad0a2f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-15 14:09:32] {"id":14793,"id_user":6375,"id_detail_siswa":5745,"id_detail_siswa_daftar_ulang":5330,"id_log_pembayaran_tagihan_siswa":22987,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22987","tanggal_invoice":"2024-10-15","no_pembayaran":"107242149","nama":"Fatimah Humaira","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":"2024-10-15 13:45:03"}
[2024-10-15 14:09:32] START PAYMENT
[2024-10-15 14:09:33] END PAYMENT
[2024-10-15 14:09:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242149","idPelanggan":"107242149","nama":"Fatimah Humaira","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\/22987"}
[2024-10-15 14:09:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242149","idPelanggan":"107242149","nama":"Fatimah Humaira","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\/22987"}
[2024-10-15 14:10:21] Inquiry Request :
[2024-10-15 14:10:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020039","tanggalTransaksi":"20241015071020","idTransaksi":"6179761015071020000451","checksum":"f1b476dc95f9d3f79aae9ea362d92e1dbf191bbb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cd3e8f4d25d3f7e3f6831570c45ede3790a9776493376b06faebd7a1504ecf7"}
[2024-10-15 14:10:21] {"id":14312,"id_user":2519,"id_detail_siswa":1904,"id_detail_siswa_daftar_ulang":1469,"id_log_pembayaran_tagihan_siswa":22385,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22385","tanggal_invoice":"2024-10-15","no_pembayaran":"519020039","nama":"SYAKIRA TABINA","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":"2024-10-15 13:46:20"}
[2024-10-15 14:10:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020039","idPelanggan":"519020039","nama":"SYAKIRA TABINA","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\/22385"}
[2024-10-15 14:10:26] Payment Request :
[2024-10-15 14:10:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020039","tanggalTransaksi":"20241015071024","idTransaksi":"6183441015071024000451","idTagihan":"Oct\/22385","totalNominal":"400000","nomorJurnalPembukuan":"6183441015071024000451","checksum":"0e9106a249849e40497c62d0b1d8f2b6ebcf4f94","rekeningPembayar":"7777777777777777","checksum256":"dbe9bb0eeb532efd06829ad8655df68f3a420b6fef9f44339e5cdd28f19d02ba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-15 14:10:26] {"id":14312,"id_user":2519,"id_detail_siswa":1904,"id_detail_siswa_daftar_ulang":1469,"id_log_pembayaran_tagihan_siswa":22385,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22385","tanggal_invoice":"2024-10-15","no_pembayaran":"519020039","nama":"SYAKIRA TABINA","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":"2024-10-15 13:46:20"}
[2024-10-15 14:10:26] START PAYMENT
[2024-10-15 14:10:26] END PAYMENT
[2024-10-15 14:10:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020039","idPelanggan":"519020039","nama":"SYAKIRA TABINA","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\/22385"}
[2024-10-15 14:10:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020039","idPelanggan":"519020039","nama":"SYAKIRA TABINA","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\/22385"}
[2024-10-15 14:29:37] Inquiry Request :
[2024-10-15 14:29:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1002345702","tanggalTransaksi":"20241015072936","idTransaksi":"7240671015072936000451","checksum":"c8b9d4a274c05cd7d86435be43c1706151eaefc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdc3e25181b409aed18ddd260139fc01bc96a7286f51ac9a7062cef227b0083b"}
[2024-10-15 14:29:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1002345702 not found"}
[2024-10-15 14:30:48] Inquiry Request :
[2024-10-15 14:30:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8949786681","tanggalTransaksi":"20241015073047","idTransaksi":"7307441015073047000451","checksum":"175bef7d17d7a676d256157edd8f94a670d55804","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5fab178cce2ecec3e83c23e811b599ed785c8b899c1e93289e21c9472a7ef4a"}
[2024-10-15 14:30:48] {"id":2025,"id_user":9842,"id_detail_siswa":9061,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4187,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4187","tanggal_invoice":"2024-10-15","no_pembayaran":"8949786681","nama":"Syarifah Dzakirah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 14:30:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8949786681","idPelanggan":"8949786681","nama":"Syarifah Dzakirah","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\/4187"}
[2024-10-15 14:31:02] Inquiry Request :
[2024-10-15 14:31:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9229119621","tanggalTransaksi":"20241015073101","idTransaksi":"7320231015073101000451","checksum":"4c132f0a7e427e92d388fb18b15a3bd783b26aa5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2a2dfeca00cfa9b0cd05c0d3eb25362af882cd5f2bcf95f30811d0518b9aca4"}
[2024-10-15 14:31:02] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2024-10-15 14:31:38] Inquiry Request :
[2024-10-15 14:31:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11489229119621","tanggalTransaksi":"20241015073137","idTransaksi":"7353181015073137000451","checksum":"1e87d718cb55c0afbea074221762fac944bac10e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"daabd07ed8ad5fe9d37d28bb3ad167690727486a13c8045f05038f7ac79d2f6c"}
[2024-10-15 14:31:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11489229119621 not found"}
[2024-10-15 14:32:12] Inquiry Request :
[2024-10-15 14:32:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9229119621","tanggalTransaksi":"20241015073211","idTransaksi":"7385981015073211000451","checksum":"a1d5e2988b5fc8f68e0f570b0fc5f42b66fcff81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcae49a7da1fe3b67e8d5db5f6322d887f7e63540e3beeebb08def49fb3bf4c2"}
[2024-10-15 14:32:12] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2024-10-15 14:33:45] Inquiry Request :
[2024-10-15 14:33:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9229119621","tanggalTransaksi":"20241015073344","idTransaksi":"7475201015073344000451","checksum":"358ce10c48be68822926e94b633ddedb06b814f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fd15694ed280e9b10f412f3b008f0f4f83eaebc1b4219a559c4bd7fd9cf364e"}
[2024-10-15 14:33:45] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2024-10-15 14:37:07] Inquiry Request :
[2024-10-15 14:37:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9229119621","tanggalTransaksi":"20241015073706","idTransaksi":"7660321015073706000451","checksum":"598655fa4b6925d40fb4c9fa93df1b7db2810831","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5badf85aff5c1c29c262d24be23f3c052a018ed240d160c65a6a2669ddbecac0"}
[2024-10-15 14:37:07] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2024-10-15 14:42:47] Inquiry Request :
[2024-10-15 14:42:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9229119621","tanggalTransaksi":"20241015074246","idTransaksi":"7975051015074246000451","checksum":"7288a39d5014daec056ce6e0d221ba88b17235e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3985053b761c9332fc6cf8e41a5ce0fdd1a2b0fe83c3ef4de780dd9f0d162ce2"}
[2024-10-15 14:42:47] {"id":1993,"id_user":9745,"id_detail_siswa":8964,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4155,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/4155","tanggal_invoice":"2024-10-15","no_pembayaran":"9229119621","nama":"ALBY ZIKRUL HAQQI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 14:42:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9229119621","idPelanggan":"9229119621","nama":"ALBY ZIKRUL HAQQI","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\/4155"}
[2024-10-15 14:45:33] Payment Request :
[2024-10-15 14:45:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9229119621","tanggalTransaksi":"20241015074531","idTransaksi":"8128091015074531000451","idTagihan":"Oct\/4155","totalNominal":"300000","nomorJurnalPembukuan":"8128091015074531000451","checksum":"9bddce56f992918fd7df416ad81a8df3b7b15d03","rekeningPembayar":"7777777777777777","checksum256":"5f4258ab2f8581d1cfb832850fc5a834185803e550c2c0eeae6a91060a79a436","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-15 14:45:33] {"id":1993,"id_user":9745,"id_detail_siswa":8964,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4155,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/4155","tanggal_invoice":"2024-10-15","no_pembayaran":"9229119621","nama":"ALBY ZIKRUL HAQQI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 14:45:33] START PAYMENT
[2024-10-15 14:45:40] END PAYMENT
[2024-10-15 14:45:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9229119621","idPelanggan":"9229119621","nama":"ALBY ZIKRUL HAQQI","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\/4155"}
[2024-10-15 14:45:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9229119621","idPelanggan":"9229119621","nama":"ALBY ZIKRUL HAQQI","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\/4155"}
[2024-10-15 15:18:45] Inquiry Request :
[2024-10-15 15:18:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20241015081844","idTransaksi":"9957421015081844000451","checksum":"02a7c5349395aad92cdd48162a908696f997349f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9aa5d48ac384cbe9e28803dff5c6014a3a6bbd1a5b00e3838fd60c4dedec7353"}
[2024-10-15 15:18:45] {"id":14801,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":22995,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22995","tanggal_invoice":"2024-10-15","no_pembayaran":"423010020","nama":"muhammad raziq 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":"2024-10-15 15:18:14"}
[2024-10-15 15:18:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq 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\/22995"}
[2024-10-15 15:18:50] Payment Request :
[2024-10-15 15:18:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20241015081849","idTransaksi":"9961911015081849000451","idTagihan":"Oct\/22995","totalNominal":"400000","nomorJurnalPembukuan":"9961911015081849000451","checksum":"549f999a80871e8ffadf831a125e1708733184b2","rekeningPembayar":"7777777777777777","checksum256":"0b3ea96fbf7291bdaf4c36468403e3a44ba17c40a564060e1901bbaf1317bc77","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-15 15:18:50] {"id":14801,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":22995,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22995","tanggal_invoice":"2024-10-15","no_pembayaran":"423010020","nama":"muhammad raziq 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":"2024-10-15 15:18:14"}
[2024-10-15 15:18:50] START PAYMENT
[2024-10-15 15:18:51] END PAYMENT
[2024-10-15 15:18:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq 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\/22995"}
[2024-10-15 15:18:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq 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\/22995"}
[2024-10-15 15:22:26] Inquiry Request :
[2024-10-15 15:22:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7143839471","tanggalTransaksi":"20241015082225","idTransaksi":"0163171015082225000451","checksum":"10852bbbfe0999f19c84197fbff0310bf3180f0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7c2fa7960ecd95dca276d878f423e76d4400b4ffd94cbabb36b31e7969f2459"}
[2024-10-15 15:22:26] {"id":2032,"id_user":9797,"id_detail_siswa":9016,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4194,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4194","tanggal_invoice":"2024-10-15","no_pembayaran":"7143839471","nama":"Naqeeb Khalif Azhari","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 15:22:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7143839471","idPelanggan":"7143839471","nama":"Naqeeb Khalif Azhari","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\/4194"}
[2024-10-15 15:22:31] Payment Request :
[2024-10-15 15:22:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7143839471","tanggalTransaksi":"20241015082230","idTransaksi":"0167561015082230000451","idTagihan":"Oct\/4194","totalNominal":"200000","nomorJurnalPembukuan":"0167561015082230000451","checksum":"a05ee145bba30f1b96b0ba15d9a3ffa8a8df01c3","rekeningPembayar":"7777777777777777","checksum256":"3452ebe1afabe9a551305a11187e65f6c924d76817b632d73972c1a0ae3c6f6c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-15 15:22:31] {"id":2032,"id_user":9797,"id_detail_siswa":9016,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4194,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4194","tanggal_invoice":"2024-10-15","no_pembayaran":"7143839471","nama":"Naqeeb Khalif Azhari","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 15:22:31] START PAYMENT
[2024-10-15 15:22:38] END PAYMENT
[2024-10-15 15:22:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7143839471","idPelanggan":"7143839471","nama":"Naqeeb Khalif Azhari","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\/4194"}
[2024-10-15 15:22:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7143839471","idPelanggan":"7143839471","nama":"Naqeeb Khalif Azhari","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\/4194"}
[2024-10-15 15:33:22] Inquiry Request :
[2024-10-15 15:33:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8949786681","tanggalTransaksi":"20241015083321","idTransaksi":"0774441015083321000451","checksum":"d01fe273497232e311d443c391628beefdd1a34c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"259cbb31e3b7c2e17d0ba81dbc59e7504b3eb22c0dc97edde98a51149f1a8343"}
[2024-10-15 15:33:22] {"id":2025,"id_user":9842,"id_detail_siswa":9061,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4187,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4187","tanggal_invoice":"2024-10-15","no_pembayaran":"8949786681","nama":"Syarifah Dzakirah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 15:33:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8949786681","idPelanggan":"8949786681","nama":"Syarifah Dzakirah","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\/4187"}
[2024-10-15 15:33:34] Payment Request :
[2024-10-15 15:33:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8949786681","tanggalTransaksi":"20241015083331","idTransaksi":"0784171015083331000451","idTagihan":"Oct\/4187","totalNominal":"150000","nomorJurnalPembukuan":"0784171015083331000451","checksum":"85e1c82d8330bded112587b3dd7449e0f000307a","rekeningPembayar":"7777777777777777","checksum256":"ce33bd9d1ed2eecc907c3f9dfcf0b828b602b743e10e08532357d36f7375a697","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-15 15:33:34] {"id":2025,"id_user":9842,"id_detail_siswa":9061,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4187,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4187","tanggal_invoice":"2024-10-15","no_pembayaran":"8949786681","nama":"Syarifah Dzakirah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 15:33:34] START PAYMENT
[2024-10-15 15:33:41] END PAYMENT
[2024-10-15 15:33:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8949786681","idPelanggan":"8949786681","nama":"Syarifah Dzakirah","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\/4187"}
[2024-10-15 15:33:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8949786681","idPelanggan":"8949786681","nama":"Syarifah Dzakirah","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\/4187"}
[2024-10-15 15:54:57] Inquiry Request :
[2024-10-15 15:54:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MOB00001","nomorPembayaran":"9341727261","tanggalTransaksi":"20241015085456","idTransaksi":"4740891015085456000451","checksum":"f59e0a2660396534c6a2f19d8631956ed0c83a70","totalNominalInquiry":300000,"rekeningPembayar":"6274861142756502","checksum256":"8a890e188c7b43fbb2383526ceabfdb0f0530bbac5ea2dac938e8eb18c20a5ab"}
[2024-10-15 15:54:57] {"id":1984,"id_user":9721,"id_detail_siswa":8940,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4146,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4146","tanggal_invoice":"2024-10-14","no_pembayaran":"9341727261","nama":"Gilang Al Fidroh","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 15:54:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9341727261","idPelanggan":"9341727261","nama":"Gilang Al Fidroh","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4146"}
[2024-10-15 15:58:26] Inquiry Request :
[2024-10-15 15:58:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5513993651","tanggalTransaksi":"20241015085825","idTransaksi":"2162591015085825000451","checksum":"68a525f0e0b101828da871ed44590633b5999733","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d828b2886fb730bf81e7d6eeee17ab7088ca309ec7ceb3e0845d3a2d24a9c49e"}
[2024-10-15 15:58:26] {"id":2040,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4201,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4201","tanggal_invoice":"2024-10-15","no_pembayaran":"5513993651","nama":"Az Zubair","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 15:58:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5513993651","idPelanggan":"5513993651","nama":"Az Zubair","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\/4201"}
[2024-10-15 15:58:35] Payment Request :
[2024-10-15 15:58:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5513993651","tanggalTransaksi":"20241015085834","idTransaksi":"2170201015085834000451","idTagihan":"Oct\/4201","totalNominal":"200000","nomorJurnalPembukuan":"2170201015085834000451","checksum":"a5f9a2b839a50e0a7dc54dcb4fa047d6605b9f50","rekeningPembayar":"7777777777777777","checksum256":"b897b1a60244c44bd5a748c6ebf8ec045ea50031d0dc5201d7a5989866c215ea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-15 15:58:35] {"id":2040,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4201,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4201","tanggal_invoice":"2024-10-15","no_pembayaran":"5513993651","nama":"Az Zubair","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 15:58:35] START PAYMENT
[2024-10-15 15:58:45] END PAYMENT
[2024-10-15 15:58:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5513993651","idPelanggan":"5513993651","nama":"Az Zubair","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\/4201"}
[2024-10-15 15:58:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5513993651","idPelanggan":"5513993651","nama":"Az Zubair","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\/4201"}
[2024-10-15 16:01:45] Inquiry Request :
[2024-10-15 16:01:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MOB00001","nomorPembayaran":"9341727261","tanggalTransaksi":"20241015090144","idTransaksi":"4934031015090144000451","checksum":"3078e1d1fd80c29080c4e35801a6e5f1f3b50b42","totalNominalInquiry":300000,"rekeningPembayar":"6274861142756502","checksum256":"3d13c4ff07c08e96870556c45a32e00fb4bb11733af19a15824ca0c3a91a0b86"}
[2024-10-15 16:01:45] {"id":1984,"id_user":9721,"id_detail_siswa":8940,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4146,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4146","tanggal_invoice":"2024-10-14","no_pembayaran":"9341727261","nama":"Gilang Al Fidroh","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 16:01:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9341727261","idPelanggan":"9341727261","nama":"Gilang Al Fidroh","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4146"}
[2024-10-15 16:02:11] Payment Request :
[2024-10-15 16:02:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MOB00001","nomorPembayaran":"9341727261","tanggalTransaksi":"20241015090208","idTransaksi":"4945341015090208000451","idTagihan":"Oct\/4146","totalNominal":"300000","nomorJurnalPembukuan":"4945341015090208000451","checksum":"43dc5fbc5ab5fbbf1a23da3cc0d183a504030831","rekeningPembayar":"6274861142756502","checksum256":"3cfc57f4ea24e0b6b0a9b816fbc87f15a17d9f0c35bbe52909571b260c325188","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-15 16:02:11] {"id":1984,"id_user":9721,"id_detail_siswa":8940,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4146,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4146","tanggal_invoice":"2024-10-14","no_pembayaran":"9341727261","nama":"Gilang Al Fidroh","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 16:02:11] START PAYMENT
[2024-10-15 16:02:19] END PAYMENT
[2024-10-15 16:02:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9341727261","idPelanggan":"9341727261","nama":"Gilang Al Fidroh","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4146"}
[2024-10-15 16:02:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9341727261","idPelanggan":"9341727261","nama":"Gilang Al Fidroh","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4146"}
[2024-10-15 16:03:22] Inquiry Request :
[2024-10-15 16:03:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9341727261","tanggalTransaksi":"20241015090322","idTransaksi":"2430961015090322000451","checksum":"66c2e46cb4fe333ee2fdc843d8199e173b995ae5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38c6f996cf93212c4010fb252dd8595a253f08c1cba263b398c4adb3a9faf386"}
[2024-10-15 16:03:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-15 16:48:41] Inquiry Request :
[2024-10-15 16:48:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5482458121","tanggalTransaksi":"20241015094840","idTransaksi":"4897211015094840000451","checksum":"b0cbbdf1213815f56dbf3652971697906750265c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"920b14e1a9116feefc70674620abd966d1af64002ad0500cd6cb95c16c5319aa"}
[2024-10-15 16:48:41] {"id":2027,"id_user":9847,"id_detail_siswa":9066,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4189,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4189","tanggal_invoice":"2024-10-15","no_pembayaran":"5482458121","nama":"Asiyah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 16:48:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5482458121","idPelanggan":"5482458121","nama":"Asiyah","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\/4189"}
[2024-10-15 16:49:03] Payment Request :
[2024-10-15 16:49:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5482458121","tanggalTransaksi":"20241015094902","idTransaksi":"4917611015094902000451","idTagihan":"Oct\/4189","totalNominal":"200000","nomorJurnalPembukuan":"4917611015094902000451","checksum":"57f03605e518f8954fed8b70fafd871305a6b1c2","rekeningPembayar":"7777777777777777","checksum256":"dc45d891e8bc4ba00cb2de4266440efc37d53fd964dc67c7d62881d86319f048","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-15 16:49:03] {"id":2027,"id_user":9847,"id_detail_siswa":9066,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4189,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4189","tanggal_invoice":"2024-10-15","no_pembayaran":"5482458121","nama":"Asiyah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 16:49:03] START PAYMENT
[2024-10-15 16:49:11] END PAYMENT
[2024-10-15 16:49:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5482458121","idPelanggan":"5482458121","nama":"Asiyah","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\/4189"}
[2024-10-15 16:49:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5482458121","idPelanggan":"5482458121","nama":"Asiyah","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\/4189"}
[2024-10-15 17:12:43] Inquiry Request :
[2024-10-15 17:12:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2422929551","tanggalTransaksi":"20241015101243","idTransaksi":"7130821015101243000451","checksum":"7f729b70d01534ebda68a082230cfb6d39671599","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"028eaa9036171396c31d8c94d23de6b303cc1175c0ec5e4f92534b97d3c774f9"}
[2024-10-15 17:12:43] {"id":2001,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4163,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4163","tanggal_invoice":"2024-10-15","no_pembayaran":"2422929551","nama":"Qianzee Zakira Alvi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 17:12:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2422929551","idPelanggan":"2422929551","nama":"Qianzee Zakira Alvi","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\/4163"}
[2024-10-15 17:13:56] Payment Request :
[2024-10-15 17:13:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2422929551","tanggalTransaksi":"20241015101354","idTransaksi":"7168261015101354000451","idTagihan":"Oct\/4163","totalNominal":"200000","nomorJurnalPembukuan":"7168261015101354000451","checksum":"21a448977b4dfec30b42a487766adebbf02b4432","rekeningPembayar":"6032989912221356","checksum256":"e1e1bd3174e866aa2f80766b0857a5dbeffa28c77e621ee1de8814e57a4752c9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-15 17:13:56] {"id":2001,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4163,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4163","tanggal_invoice":"2024-10-15","no_pembayaran":"2422929551","nama":"Qianzee Zakira Alvi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 17:13:56] START PAYMENT
[2024-10-15 17:14:04] END PAYMENT
[2024-10-15 17:14:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2422929551","idPelanggan":"2422929551","nama":"Qianzee Zakira Alvi","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\/4163"}
[2024-10-15 17:14:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2422929551","idPelanggan":"2422929551","nama":"Qianzee Zakira Alvi","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\/4163"}
[2024-10-15 17:14:39] Inquiry Request :
[2024-10-15 17:14:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3124843651","tanggalTransaksi":"20241015101438","idTransaksi":"6336041015101438000451","checksum":"17809120955048173ac86c00834c344965f34333","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a944556c7dbec342b57ec5f1e1f5cd85e15c33e9af962dc431a70972b8d0fe66"}
[2024-10-15 17:14:39] {"id":2043,"id_user":8651,"id_detail_siswa":7869,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4204,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4204","tanggal_invoice":"2024-10-15","no_pembayaran":"3124843651","nama":"Hamka Gazza Abdullah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 17:14:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3124843651","idPelanggan":"3124843651","nama":"Hamka Gazza Abdullah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4204"}
[2024-10-15 17:15:32] Payment Request :
[2024-10-15 17:15:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3124843651","tanggalTransaksi":"20241015101531","idTransaksi":"6383431015101531000451","idTagihan":"Oct\/4204","totalNominal":"150000","nomorJurnalPembukuan":"6383431015101531000451","checksum":"c461ebfe71eae8517945d2352cd09e588914932c","rekeningPembayar":"7777777777777777","checksum256":"940a784c418dd6d1e91c41d5265fc555fd7250e83b30cb6133bc0907415239cd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-15 17:15:32] {"id":2043,"id_user":8651,"id_detail_siswa":7869,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4204,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4204","tanggal_invoice":"2024-10-15","no_pembayaran":"3124843651","nama":"Hamka Gazza Abdullah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 17:15:32] START PAYMENT
[2024-10-15 17:15:40] END PAYMENT
[2024-10-15 17:15:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3124843651","idPelanggan":"3124843651","nama":"Hamka Gazza Abdullah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4204"}
[2024-10-15 17:15:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3124843651","idPelanggan":"3124843651","nama":"Hamka Gazza Abdullah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4204"}
[2024-10-15 17:33:54] Inquiry Request :
[2024-10-15 17:33:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5251533271","tanggalTransaksi":"20241015103353","idTransaksi":"7399641015103353000451","checksum":"e56c3c443b03939980f69b5941deff03de1b255a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc466a00504a0e07da425828bf1b8a86c19c3d214dcac6f5e3708f554b3e0d68"}
[2024-10-15 17:33:54] {"id":1983,"id_user":456,"id_detail_siswa":314,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4145,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4145","tanggal_invoice":"2024-10-14","no_pembayaran":"5251533271","nama":"Khalisa Izzati","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 17:33:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5251533271","idPelanggan":"5251533271","nama":"Khalisa Izzati","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\/4145"}
[2024-10-15 17:34:16] Payment Request :
[2024-10-15 17:34:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5251533271","tanggalTransaksi":"20241015103414","idTransaksi":"7419051015103414000451","idTagihan":"Oct\/4145","totalNominal":"150000","nomorJurnalPembukuan":"7419051015103414000451","checksum":"6ce1274050b177cf396994261e6b149da57f0b25","rekeningPembayar":"7777777777777777","checksum256":"8f0c9e43b8c8c0e25a17385bc45a9d3d1a71a1fee1923319c7746ed89eaac695","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-15 17:34:16] {"id":1983,"id_user":456,"id_detail_siswa":314,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4145,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4145","tanggal_invoice":"2024-10-14","no_pembayaran":"5251533271","nama":"Khalisa Izzati","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 17:34:16] START PAYMENT
[2024-10-15 17:34:23] END PAYMENT
[2024-10-15 17:34:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5251533271","idPelanggan":"5251533271","nama":"Khalisa Izzati","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\/4145"}
[2024-10-15 17:34:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5251533271","idPelanggan":"5251533271","nama":"Khalisa Izzati","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\/4145"}
[2024-10-15 18:16:12] Inquiry Request :
[2024-10-15 18:16:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020055","tanggalTransaksi":"20241015111611","idTransaksi":"9703311015111611000451","checksum":"e6a2753e0dfe6ccf9a8c2bcd34e61b3eeb93b99e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a9dc081580bac73becd172205a23c077fef1b20363b0d84997bbc8eb3acc717"}
[2024-10-15 18:16:12] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-15 18:16:49] Inquiry Request :
[2024-10-15 18:16:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020055","tanggalTransaksi":"20241015111648","idTransaksi":"9736591015111648000451","checksum":"a97cc76c943e02710148b5f0b70fd044e557f1d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26ebcc0e9570136e467cfb78cc417d5be7299afc48a797fdf8190f7a2753e6ad"}
[2024-10-15 18:16:49] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-15 18:18:28] Inquiry Request :
[2024-10-15 18:18:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146419020055","tanggalTransaksi":"20241015111827","idTransaksi":"9823911015111827000451","checksum":"e91d33c563a661d59c2ba37d01bdd19a13f768d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"576d8b4abf42d7f97ac4ba316c6d7444b65d39cbb6701720cdc2e7b935973d0c"}
[2024-10-15 18:18:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146419020055 not found"}
[2024-10-15 18:19:09] Inquiry Request :
[2024-10-15 18:19:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020055","tanggalTransaksi":"20241015111908","idTransaksi":"9860211015111908000451","checksum":"b6b27bd67c6b1ab9de7e32d6d4811355c8c10e01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94357abbf8ad5e666aedd72b561d1bd869089f8dfb94e65588b8bdd8ac478663"}
[2024-10-15 18:19:09] {"id":13000,"id_user":2111,"id_detail_siswa":1496,"id_detail_siswa_daftar_ulang":1061,"id_log_pembayaran_tagihan_siswa":21071,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21071","tanggal_invoice":"2024-09-19","no_pembayaran":"419020055","nama":"WINDRI AISHA ALIFA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-19 15:05:11"}
[2024-10-15 18:19:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020055","idPelanggan":"419020055","nama":"WINDRI AISHA ALIFA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/21071"}
[2024-10-15 18:19:59] Inquiry Request :
[2024-10-15 18:19:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020055","tanggalTransaksi":"20241015111958","idTransaksi":"9905461015111958000451","checksum":"3f821d4a38821a1e68a1904e2871d106eeeb8485","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4779614adf70a5fc680791b89fc1abda3336801f996da06e33ac9e57c3f47c7"}
[2024-10-15 18:19:59] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-15 18:20:41] Inquiry Request :
[2024-10-15 18:20:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020055","tanggalTransaksi":"20241015112040","idTransaksi":"9943951015112040000451","checksum":"e4339d1e088130de0547c2f89694f44856ed0abe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af69b26d09d4a6c8c15e0e897ec36c50868ab7bf16d77e951decb624a92f3b97"}
[2024-10-15 18:20:41] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-15 18:42:37] Inquiry Request :
[2024-10-15 18:42:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242672","tanggalTransaksi":"20241015114236","idTransaksi":"9580751015114236000451","checksum":"d89a060becac72c60b2ea2d8521abb9ff6039807","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"d16aee4f5917fb3c6b8fe858ec229c2fe4f3d2f06c2e2f8418bdf6b018ee4ee4"}
[2024-10-15 18:42:37] {"id":14802,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":22996,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22996","tanggal_invoice":"2024-10-15","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-15 18:40:45"}
[2024-10-15 18:42:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","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\/22996"}
[2024-10-15 18:43:22] Payment Request :
[2024-10-15 18:43:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242672","tanggalTransaksi":"20241015114320","idTransaksi":"9598331015114320000451","idTagihan":"Oct\/22996","totalNominal":"600000","nomorJurnalPembukuan":"9598331015114320000451","checksum":"657533045d37aa39e0f0e3db9fed8091e1829010","rekeningPembayar":"6013012227375547","checksum256":"043798b2b71e98ef3af1b21541a5978e79633208c2f23ca208377958b0e2181e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-15 18:43:22] {"id":14802,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":22996,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22996","tanggal_invoice":"2024-10-15","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-15 18:40:45"}
[2024-10-15 18:43:22] START PAYMENT
[2024-10-15 18:43:23] END PAYMENT
[2024-10-15 18:43:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","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\/22996"}
[2024-10-15 18:43:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","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\/22996"}
[2024-10-15 18:46:49] Inquiry Request :
[2024-10-15 18:46:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523010003","tanggalTransaksi":"20241015114648","idTransaksi":"9684041015114648000451","checksum":"18cc1c76de742a8d9584da6fa7ea786728ea9857","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"846684f998950a35aa15d329053d5e62cbd4b0c004d6989b267ac7f8581cb330"}
[2024-10-15 18:46:49] {"id":14804,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":22998,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22998","tanggal_invoice":"2024-10-15","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2024-10-15 18:45:55"}
[2024-10-15 18:46:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/22998"}
[2024-10-15 18:47:12] Payment Request :
[2024-10-15 18:47:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523010003","tanggalTransaksi":"20241015114710","idTransaksi":"9692351015114710000451","idTagihan":"Oct\/22998","totalNominal":"400000","nomorJurnalPembukuan":"9692351015114710000451","checksum":"cbeea7670a778529b94eb9e5ea9d617fd0deb8a3","rekeningPembayar":"6013012227375547","checksum256":"b83b112806f3ea40e63125f5276797a5a34f1632bddaaf4c542e71741726cc74","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-15 18:47:12] {"id":14804,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":22998,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22998","tanggal_invoice":"2024-10-15","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2024-10-15 18:45:55"}
[2024-10-15 18:47:12] START PAYMENT
[2024-10-15 18:47:12] END PAYMENT
[2024-10-15 18:47:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/22998"}
[2024-10-15 18:47:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/22998"}
[2024-10-15 19:07:50] Inquiry Request :
[2024-10-15 19:07:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020045","tanggalTransaksi":"20241015120749","idTransaksi":"2492871015120749000451","checksum":"bbd14e65689a0b713e029b05075273c13fa9a1af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"731a55e2acaa18bd03fa490243143990aa2179929df6185f2e45d4b2c8eba5d7"}
[2024-10-15 19:07:50] {"id":14805,"id_user":2101,"id_detail_siswa":1486,"id_detail_siswa_daftar_ulang":1051,"id_log_pembayaran_tagihan_siswa":22999,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22999","tanggal_invoice":"2024-10-15","no_pembayaran":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-15 19:06:50"}
[2024-10-15 19:07:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020045","idPelanggan":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22999"}
[2024-10-15 19:08:03] Payment Request :
[2024-10-15 19:08:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020045","tanggalTransaksi":"20241015120802","idTransaksi":"2504071015120802000451","idTagihan":"Oct\/22999","totalNominal":"400000","nomorJurnalPembukuan":"2504071015120802000451","checksum":"012c2c29629f297352b4fc347664e60286d4400c","rekeningPembayar":"7777777777777777","checksum256":"4b7d3530649f9d1f55dc91a3ac74ed1ef9f72030033811e29ca09d4ec8fd3fd1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-15 19:08:03] {"id":14805,"id_user":2101,"id_detail_siswa":1486,"id_detail_siswa_daftar_ulang":1051,"id_log_pembayaran_tagihan_siswa":22999,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22999","tanggal_invoice":"2024-10-15","no_pembayaran":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-15 19:06:50"}
[2024-10-15 19:08:03] START PAYMENT
[2024-10-15 19:08:04] END PAYMENT
[2024-10-15 19:08:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020045","idPelanggan":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22999"}
[2024-10-15 19:08:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020045","idPelanggan":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22999"}
[2024-10-15 19:37:11] Inquiry Request :
[2024-10-15 19:37:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020033","tanggalTransaksi":"20241015123710","idTransaksi":"4015361015123710000451","checksum":"c82eae1e0be1756dbbfa0e2d54c39377a43fe5c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c5158ba09e50b2e5d96ba6d0bd6b6b7bbab905672f18ef99f91b375754d1c6a"}
[2024-10-15 19:37:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-15 19:38:11] Inquiry Request :
[2024-10-15 19:38:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9765414191","tanggalTransaksi":"20241015123810","idTransaksi":"4067241015123810000451","checksum":"16c3478a01a94ff599766914a7c0b3155b8019c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"450c7bc3cd01dc74dbe53df687d1a59f51233a50a0d39d632fbe09cae35df3f2"}
[2024-10-15 19:38:11] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-15 19:40:26] Inquiry Request :
[2024-10-15 19:40:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9765414191","tanggalTransaksi":"20241015124026","idTransaksi":"4182381015124026000451","checksum":"784706fc846e7ec3d281305ccef5d6b63d7bf197","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d3e14a4e06913160edabe65aaa984e7593208a32d88f68202c0ff0624900f88"}
[2024-10-15 19:40:26] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-15 19:42:17] Inquiry Request :
[2024-10-15 19:42:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20241015124216","idTransaksi":"4274791015124216000451","checksum":"bbf1452f2b76a6c93a3078907cabeb40ac44e15d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7572d18271da273643c620556e5f23c99f6eb6e35f37c2aa633ee7ee56a74259"}
[2024-10-15 19:42:17] {"id":14756,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":22950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22950","tanggal_invoice":"2024-10-15","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2024-10-15 19:28:00"}
[2024-10-15 19:42:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/22950"}
[2024-10-15 19:42:23] Payment Request :
[2024-10-15 19:42:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20241015124222","idTransaksi":"4279421015124222000451","idTagihan":"Oct\/22950","totalNominal":"400000","nomorJurnalPembukuan":"4279421015124222000451","checksum":"1b4676f66c41ceb4eaf6cc307172a6f3f0715d49","rekeningPembayar":"7777777777777777","checksum256":"d1a1b130b9fe67aee1a55c64cb3b7cbeb5af10dcb51160894aca98759e4fa33c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-15 19:42:23] {"id":14756,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":22950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22950","tanggal_invoice":"2024-10-15","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2024-10-15 19:28:00"}
[2024-10-15 19:42:23] START PAYMENT
[2024-10-15 19:42:24] END PAYMENT
[2024-10-15 19:42:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/22950"}
[2024-10-15 19:42:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/22950"}
[2024-10-15 19:43:47] Inquiry Request :
[2024-10-15 19:43:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020033","tanggalTransaksi":"20241015124347","idTransaksi":"4351231015124347000451","checksum":"d5d4525e99dac89f406f4428e62c4db5d0c1fc09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4aaaac5b223f580a94af7f27aecb4e4ca7ab38eb7e9f64d36dd6160c7727fe88"}
[2024-10-15 19:43:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-15 19:48:36] Inquiry Request :
[2024-10-15 19:48:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020033","tanggalTransaksi":"20241015124835","idTransaksi":"4592311015124835000451","checksum":"0fba4e12adc1ea55f845403b8557e5f06eb9044c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c33db9c388f809aebbbf9b523c8e68832aa96869773b5cb7b5b22902f9509f6a"}
[2024-10-15 19:48:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-15 19:49:21] Inquiry Request :
[2024-10-15 19:49:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020033","tanggalTransaksi":"20241015124920","idTransaksi":"4631661015124920000451","checksum":"ddbe2b40fcb2e1d8d0f0ffca83ef9b0b44037800","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6afa23f435526ed28e031a4e071ab471537c3d3e2e390108cb9bdc35924473b6"}
[2024-10-15 19:49:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-15 19:49:42] Inquiry Request :
[2024-10-15 19:49:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20241015124942","idTransaksi":"4650141015124942000451","checksum":"5ee2a183e559ad0d81fdc80307fbb99b8524b63b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b3d9c84e4a3f97f16f34f88b9073f7d3d3918c2ca61cae7e3cbd8f726fb7151"}
[2024-10-15 19:49:42] {"id":14811,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":23005,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23005","tanggal_invoice":"2024-10-15","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2024-10-15 19:47:47"}
[2024-10-15 19:49:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/23005"}
[2024-10-15 19:49:52] Payment Request :
[2024-10-15 19:49:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20241015124950","idTransaksi":"4657901015124950000451","idTagihan":"Oct\/23005","totalNominal":"550000","nomorJurnalPembukuan":"4657901015124950000451","checksum":"446ffbc7e93b8f5f87ccb2ae6bcfc410b4d4eef0","rekeningPembayar":"7777777777777777","checksum256":"5f85aa156d4604cef5e22378b2bad1309776cbdc0c439779ad6366b461b9f999","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-15 19:49:52] {"id":14811,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":23005,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23005","tanggal_invoice":"2024-10-15","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2024-10-15 19:47:47"}
[2024-10-15 19:49:52] START PAYMENT
[2024-10-15 19:49:52] END PAYMENT
[2024-10-15 19:49:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/23005"}
[2024-10-15 19:49:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/23005"}
[2024-10-15 19:51:52] Inquiry Request :
[2024-10-15 19:51:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9765414191","tanggalTransaksi":"20241015125152","idTransaksi":"4773541015125152000451","checksum":"087d30c4987b451857f313e20e6ff710603bba66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d899dc6ae4bdf27198d42d6282c2fec02e69b22e617d98cc4b88cb17354934c6"}
[2024-10-15 19:51:52] {"id":2051,"id_user":9861,"id_detail_siswa":9080,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4210,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4210","tanggal_invoice":"2024-10-15","no_pembayaran":"9765414191","nama":"Almalikha Vania Delnico","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 19:51:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9765414191","idPelanggan":"9765414191","nama":"Almalikha Vania Delnico","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\/4210"}
[2024-10-15 19:52:03] Payment Request :
[2024-10-15 19:52:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9765414191","tanggalTransaksi":"20241015125201","idTransaksi":"4782421015125201000451","idTagihan":"Oct\/4210","totalNominal":"150000","nomorJurnalPembukuan":"4782421015125201000451","checksum":"f5a0b1a909b8eb49acce2ab0a162104849b9e28f","rekeningPembayar":"7777777777777777","checksum256":"cb824b199d4d85576411177cb75d29f0afcb477884c04973feba0339e52f094f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-15 19:52:03] {"id":2051,"id_user":9861,"id_detail_siswa":9080,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4210,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4210","tanggal_invoice":"2024-10-15","no_pembayaran":"9765414191","nama":"Almalikha Vania Delnico","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 19:52:03] START PAYMENT
[2024-10-15 19:52:11] END PAYMENT
[2024-10-15 19:52:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9765414191","idPelanggan":"9765414191","nama":"Almalikha Vania Delnico","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\/4210"}
[2024-10-15 19:52:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9765414191","idPelanggan":"9765414191","nama":"Almalikha Vania Delnico","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\/4210"}
[2024-10-15 19:59:26] Inquiry Request :
[2024-10-15 19:59:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241090","tanggalTransaksi":"20241015125925","idTransaksi":"5215651015125925000451","checksum":"5a3824a9f10b07f861d84717b7814f41ccbde325","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e97ee649746d8f6113ba1c5ffb48aca160a1388e620c4cf7f471a51c3e6aed5b"}
[2024-10-15 19:59:26] {"id":14812,"id_user":8711,"id_detail_siswa":7929,"id_detail_siswa_daftar_ulang":7518,"id_log_pembayaran_tagihan_siswa":23006,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23006","tanggal_invoice":"2024-10-15","no_pembayaran":"113241090","nama":"Aleksi Khalil Ghassan","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":"2024-10-15 19:58:01"}
[2024-10-15 19:59:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241090","idPelanggan":"113241090","nama":"Aleksi Khalil Ghassan","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\/23006"}
[2024-10-15 19:59:33] Payment Request :
[2024-10-15 19:59:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241090","tanggalTransaksi":"20241015125931","idTransaksi":"5221631015125931000451","idTagihan":"Oct\/23006","totalNominal":"650000","nomorJurnalPembukuan":"5221631015125931000451","checksum":"3220088b294c1e297f4ff94af1e8abbd3be0446e","rekeningPembayar":"7777777777777777","checksum256":"234b6bbf352c9fcdb6507270425721edad4a255782776ad8fc9dfff40502e994","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-15 19:59:33] {"id":14812,"id_user":8711,"id_detail_siswa":7929,"id_detail_siswa_daftar_ulang":7518,"id_log_pembayaran_tagihan_siswa":23006,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23006","tanggal_invoice":"2024-10-15","no_pembayaran":"113241090","nama":"Aleksi Khalil Ghassan","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":"2024-10-15 19:58:01"}
[2024-10-15 19:59:33] START PAYMENT
[2024-10-15 19:59:34] END PAYMENT
[2024-10-15 19:59:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241090","idPelanggan":"113241090","nama":"Aleksi Khalil Ghassan","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\/23006"}
[2024-10-15 19:59:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241090","idPelanggan":"113241090","nama":"Aleksi Khalil Ghassan","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\/23006"}
[2024-10-15 20:44:58] Inquiry Request :
[2024-10-15 20:44:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6898997661","tanggalTransaksi":"20241015134457","idTransaksi":"7464101015134457000451","checksum":"8122aed518d97e7467b54881244c014e41b8b1d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80090fbc51b36db9587a135a3277d9efe765fe189774ba5fe06c4c26dda79943"}
[2024-10-15 20:44:58] {"id":2056,"id_user":9866,"id_detail_siswa":9085,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4215,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4215","tanggal_invoice":"2024-10-15","no_pembayaran":"6898997661","nama":"Anum bahira janna","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 20:44:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6898997661","idPelanggan":"6898997661","nama":"Anum bahira janna","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\/4215"}
[2024-10-15 20:45:09] Payment Request :
[2024-10-15 20:45:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6898997661","tanggalTransaksi":"20241015134508","idTransaksi":"7472031015134508000451","idTagihan":"Oct\/4215","totalNominal":"150000","nomorJurnalPembukuan":"7472031015134508000451","checksum":"609f87349ecb3021bac267ccbacfe441cef15f38","rekeningPembayar":"7777777777777777","checksum256":"d41114b8affe3c7c0b49f77fb78ced8948bbb234be3d27a157433de03164290a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-15 20:45:09] {"id":2056,"id_user":9866,"id_detail_siswa":9085,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4215,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4215","tanggal_invoice":"2024-10-15","no_pembayaran":"6898997661","nama":"Anum bahira janna","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 20:45:09] START PAYMENT
[2024-10-15 20:45:16] END PAYMENT
[2024-10-15 20:45:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6898997661","idPelanggan":"6898997661","nama":"Anum bahira janna","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\/4215"}
[2024-10-15 20:45:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6898997661","idPelanggan":"6898997661","nama":"Anum bahira janna","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\/4215"}
[2024-10-15 21:02:04] Inquiry Request :
[2024-10-15 21:02:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"0404","tanggalTransaksi":"20241015140203","idTransaksi":"2961951015140203000451","checksum":"84832326b58f930c0554941b2f5583084589dd93","totalNominalInquiry":0,"rekeningPembayar":"5260512048952020","checksum256":"f44035e0ddfe56da5df459281bd959f8e1260840f8334c3120e0583c24df1e26"}
[2024-10-15 21:02:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0404 not found"}
[2024-10-15 22:23:55] Inquiry Request :
[2024-10-15 22:23:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7249762831","tanggalTransaksi":"20241015152354","idTransaksi":"1541041015152354000451","checksum":"768435c08d69449483a9f1db1ea8b87b9fb1f021","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01f5f45a848552a1f876322c58b3e12c4b0c7e1f567e3d784cccc1b611fa8913"}
[2024-10-15 22:23:55] {"id":2059,"id_user":9868,"id_detail_siswa":9087,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4218,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4218","tanggal_invoice":"2024-10-15","no_pembayaran":"7249762831","nama":"Athiya Khansa Firdaus","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 22:23:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7249762831","idPelanggan":"7249762831","nama":"Athiya Khansa Firdaus","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\/4218"}
[2024-10-15 22:24:12] Payment Request :
[2024-10-15 22:24:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7249762831","tanggalTransaksi":"20241015152410","idTransaksi":"1549821015152410000451","idTagihan":"Oct\/4218","totalNominal":"150000","nomorJurnalPembukuan":"1549821015152410000451","checksum":"d5f9deaece5a9dbf6682dc2b4d727cfb214f51a9","rekeningPembayar":"7777777777777777","checksum256":"f8171b29b8b2205618d9ce8aa7f1f167f1e4b067492983f50d07228fa4dc820f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-15 22:24:12] {"id":2059,"id_user":9868,"id_detail_siswa":9087,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4218,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4218","tanggal_invoice":"2024-10-15","no_pembayaran":"7249762831","nama":"Athiya Khansa Firdaus","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 22:24:12] START PAYMENT
[2024-10-15 22:24:20] END PAYMENT
[2024-10-15 22:24:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7249762831","idPelanggan":"7249762831","nama":"Athiya Khansa Firdaus","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\/4218"}
[2024-10-15 22:24:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7249762831","idPelanggan":"7249762831","nama":"Athiya Khansa Firdaus","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\/4218"}
[2024-10-15 22:47:00] Inquiry Request :
[2024-10-15 22:47:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5127213611","tanggalTransaksi":"20241015154658","idTransaksi":"2236551015154658000451","checksum":"8334908bd5181cc1bffb3805a9c0c425e8405a1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d5faa08b3dfd1461c7fc20608423b3e36d63c49533635836eadf55899a99983"}
[2024-10-15 22:47:00] {"id":2060,"id_user":9872,"id_detail_siswa":9091,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4219,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4219","tanggal_invoice":"2024-10-15","no_pembayaran":"5127213611","nama":"Naura Yulina Shanum","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 22:47:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5127213611","idPelanggan":"5127213611","nama":"Naura Yulina Shanum","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4219"}
[2024-10-15 22:47:10] Payment Request :
[2024-10-15 22:47:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5127213611","tanggalTransaksi":"20241015154709","idTransaksi":"2241701015154709000451","idTagihan":"Oct\/4219","totalNominal":"300000","nomorJurnalPembukuan":"2241701015154709000451","checksum":"b15880702e1b579760fef76b949fa8189beeef17","rekeningPembayar":"7777777777777777","checksum256":"7e2b5606afd80996993460447c8207e5916a2e0c20bafec1ec2e7d2dca5c8427","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-15 22:47:10] {"id":2060,"id_user":9872,"id_detail_siswa":9091,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4219,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4219","tanggal_invoice":"2024-10-15","no_pembayaran":"5127213611","nama":"Naura Yulina Shanum","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-15 22:47:10] START PAYMENT
[2024-10-15 22:47:18] END PAYMENT
[2024-10-15 22:47:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5127213611","idPelanggan":"5127213611","nama":"Naura Yulina Shanum","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4219"}
[2024-10-15 22:47:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5127213611","idPelanggan":"5127213611","nama":"Naura Yulina Shanum","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4219"}