[2024-10-16 04:41:26] Inquiry Request :
[2024-10-16 04:41:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010025","tanggalTransaksi":"20241015214125","idTransaksi":"6466361015214125000451","checksum":"ae0be6ac2f1c02c50b9e595bea0bb2e60b17887b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d223b314e9e72722daf5012d79f49128b84242808262bceee5669cca140ab3f"}
[2024-10-16 04:41:26] {"id":14813,"id_user":2444,"id_detail_siswa":1829,"id_detail_siswa_daftar_ulang":1394,"id_log_pembayaran_tagihan_siswa":23007,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23007","tanggal_invoice":"2024-10-16","no_pembayaran":"520010025","nama":"SULTAN ATHAR PERDANA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 04:38:42"}
[2024-10-16 04:41:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010025","idPelanggan":"520010025","nama":"SULTAN ATHAR PERDANA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/23007"}
[2024-10-16 04:41:32] Payment Request :
[2024-10-16 04:41:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010025","tanggalTransaksi":"20241015214131","idTransaksi":"6467271015214131000451","idTagihan":"Oct\/23007","totalNominal":"800000","nomorJurnalPembukuan":"6467271015214131000451","checksum":"8cc81d848a32ec102f1fc52a131a188f9b01c544","rekeningPembayar":"7777777777777777","checksum256":"3b94014a67569162e6dc6ef348a564035b2e4b7e67f7bf336ae97caf21cfabbb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-10-16 04:41:32] {"id":14813,"id_user":2444,"id_detail_siswa":1829,"id_detail_siswa_daftar_ulang":1394,"id_log_pembayaran_tagihan_siswa":23007,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23007","tanggal_invoice":"2024-10-16","no_pembayaran":"520010025","nama":"SULTAN ATHAR PERDANA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 04:38:42"}
[2024-10-16 04:41:32] START PAYMENT
[2024-10-16 04:41:33] END PAYMENT
[2024-10-16 04:41:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010025","idPelanggan":"520010025","nama":"SULTAN ATHAR PERDANA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/23007"}
[2024-10-16 04:41:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010025","idPelanggan":"520010025","nama":"SULTAN ATHAR PERDANA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/23007"}
[2024-10-16 06:41:53] Inquiry Request :
[2024-10-16 06:41:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4791586771","tanggalTransaksi":"20241015234152","idTransaksi":"8513741015234152000451","checksum":"fb3ffef405ebb6ec78a084e09f84cd6d12301d58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49fe02814ebf76be5e765553f6b984ffd817c5157e4058ead2deed501fd4eb7a"}
[2024-10-16 06:41:53] {"id":1970,"id_user":9630,"id_detail_siswa":8849,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4133,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4133","tanggal_invoice":"2024-10-14","no_pembayaran":"4791586771","nama":"AISYAH SALSABILA RAPSAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 06:41:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4791586771","idPelanggan":"4791586771","nama":"AISYAH SALSABILA RAPSAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4133"}
[2024-10-16 06:42:08] Payment Request :
[2024-10-16 06:42:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4791586771","tanggalTransaksi":"20241015234207","idTransaksi":"8519581015234207000451","idTagihan":"Oct\/4133","totalNominal":"300000","nomorJurnalPembukuan":"8519581015234207000451","checksum":"8afc90ae64b01ccf26bb0f8802546e88b172c725","rekeningPembayar":"7777777777777777","checksum256":"3450b3faaa1654a7911f4a739d34dcba30d34b2dcc83944c04c87ba17c189dc0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-16 06:42:08] {"id":1970,"id_user":9630,"id_detail_siswa":8849,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4133,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4133","tanggal_invoice":"2024-10-14","no_pembayaran":"4791586771","nama":"AISYAH SALSABILA RAPSAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 06:42:08] START PAYMENT
[2024-10-16 06:42:16] END PAYMENT
[2024-10-16 06:42:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4791586771","idPelanggan":"4791586771","nama":"AISYAH SALSABILA RAPSAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4133"}
[2024-10-16 06:42:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4791586771","idPelanggan":"4791586771","nama":"AISYAH SALSABILA RAPSAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4133"}
[2024-10-16 07:04:01] Inquiry Request :
[2024-10-16 07:04:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20241016000400","idTransaksi":"9053671016000400000451","checksum":"a22f1d0b4e8581c073979a1cdd4faa82150f1726","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af2224e29a9d528b3017da2cd66ff02d88b08d6cb1caccc4fc693d9d2aa725bd"}
[2024-10-16 07:04:01] {"id":14733,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":22927,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22927","tanggal_invoice":"2024-10-14","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 08:31:11"}
[2024-10-16 07:04:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/22927"}
[2024-10-16 07:04:02] Inquiry Request :
[2024-10-16 07:04:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20241016000401","idTransaksi":"9054081016000401000451","checksum":"6a7738001ba9f05a1fdf9d287feaebdd7263b4e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d00d3ebd9322f4b33c3fe62e792e522337887e96e57e0151f73f4c8cb625fc3a"}
[2024-10-16 07:04:02] {"id":14820,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":23014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23014","tanggal_invoice":"2024-10-16","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":300000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 - December 2024 sebanyak: 300000. Total bayar adalah sebanyak: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 07:01:28"}
[2024-10-16 07:04:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 - December 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/23014"}
[2024-10-16 07:04:04] Payment Request :
[2024-10-16 07:04:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20241016000403","idTransaksi":"9054901016000403000451","idTagihan":"Oct\/22927","totalNominal":"425000","nomorJurnalPembukuan":"9054901016000403000451","checksum":"f23c7aacba5eef6c6bd91dbdff750d16f57d0918","rekeningPembayar":"7777777777777777","checksum256":"59281b043489f5f79901a3bafe9f35f8931893f88ca0c02f5790abdb1b433d0d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-16 07:04:04] {"id":14733,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":22927,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22927","tanggal_invoice":"2024-10-14","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 08:31:11"}
[2024-10-16 07:04:04] START PAYMENT
[2024-10-16 07:04:05] END PAYMENT
[2024-10-16 07:04:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/22927"}
[2024-10-16 07:04:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/22927"}
[2024-10-16 07:05:07] Inquiry Request :
[2024-10-16 07:05:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20241016000506","idTransaksi":"9082481016000506000451","checksum":"56658ba274cc901b04b5ca8880e279345851da8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"033ee034959b67cd9b4366172dbdb93ddbdbd6ef4c8a278a21cd2016554ff98e"}
[2024-10-16 07:05:07] {"id":14734,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":22928,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22928","tanggal_invoice":"2024-10-14","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 08:34:40"}
[2024-10-16 07:05:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22928"}
[2024-10-16 07:05:11] Payment Request :
[2024-10-16 07:05:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20241016000510","idTransaksi":"9083951016000510000451","idTagihan":"Oct\/22928","totalNominal":"450000","nomorJurnalPembukuan":"9083951016000510000451","checksum":"05cef0dc36cbc35b0389fdaabb9d728e3d21aaf0","rekeningPembayar":"7777777777777777","checksum256":"96cffd7ccd8936a8c5960ffdb73a477eaa863212aef24d7d5374a6cc18523943","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-16 07:05:11] {"id":14734,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":22928,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22928","tanggal_invoice":"2024-10-14","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-14 08:34:40"}
[2024-10-16 07:05:11] START PAYMENT
[2024-10-16 07:05:12] END PAYMENT
[2024-10-16 07:05:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22928"}
[2024-10-16 07:05:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22928"}
[2024-10-16 07:08:05] Inquiry Request :
[2024-10-16 07:08:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20241016000804","idTransaksi":"9162101016000804000451","checksum":"0acc7eab2e8c7f81abc927b4a2af794de1ab5014","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e93ca0176c272fe880dfbee6a86a0499cb880260ca9dcd86611ace564cf41980"}
[2024-10-16 07:08:05] {"id":14820,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":23014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23014","tanggal_invoice":"2024-10-16","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":300000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 - December 2024 sebanyak: 300000. Total bayar adalah sebanyak: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 07:01:28"}
[2024-10-16 07:08:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 - December 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/23014"}
[2024-10-16 07:08:08] Payment Request :
[2024-10-16 07:08:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20241016000806","idTransaksi":"9163691016000806000451","idTagihan":"Oct\/23014","totalNominal":"300000","nomorJurnalPembukuan":"9163691016000806000451","checksum":"83212cbc79c31af657e89c6c9505d3d67fcc50b8","rekeningPembayar":"7777777777777777","checksum256":"a83bfb7b62fd93dd9c60b7d94e78d61fc570ff9cd3e329299119f4d3f7872fef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-16 07:08:08] {"id":14820,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":23014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23014","tanggal_invoice":"2024-10-16","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":300000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 - December 2024 sebanyak: 300000. Total bayar adalah sebanyak: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 07:01:28"}
[2024-10-16 07:08:08] START PAYMENT
[2024-10-16 07:08:09] END PAYMENT
[2024-10-16 07:08:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 - December 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/23014"}
[2024-10-16 07:08:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 - December 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/23014"}
[2024-10-16 07:09:34] Inquiry Request :
[2024-10-16 07:09:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20241016000933","idTransaksi":"9205391016000933000451","checksum":"1d1b9342a19d788cd6e67de3a293f28603e70686","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41a71cc967a800a30613cb0c9fbd727537c557ac2300e06f3e18354087d231c3"}
[2024-10-16 07:09:34] {"id":14819,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":23013,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23013","tanggal_invoice":"2024-10-16","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 06:53:48"}
[2024-10-16 07:09:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/23013"}
[2024-10-16 07:12:54] Inquiry Request :
[2024-10-16 07:12:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20241016001254","idTransaksi":"9303591016001254000451","checksum":"52912be84bf17fc48dba96a3acfbdb7dad87b520","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52af059b8708864e2f7fac784c3af43e86bffc9128818dc3f77254e5841299c4"}
[2024-10-16 07:12:54] {"id":14819,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":23013,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23013","tanggal_invoice":"2024-10-16","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 07:11:34"}
[2024-10-16 07:12:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/23013"}
[2024-10-16 07:15:53] Inquiry Request :
[2024-10-16 07:15:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20241016001552","idTransaksi":"9390091016001552000451","checksum":"bafa63fd313d9849fed59b64ff42a91209e43f48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c7eae463b68e8c2c36398bc79f26c37c0e078d63ef56463b7c7b3cc9a7b0eed"}
[2024-10-16 07:15:53] {"id":14819,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":23013,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23013","tanggal_invoice":"2024-10-16","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1600000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 07:14:44"}
[2024-10-16 07:15:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/23013"}
[2024-10-16 07:16:04] Payment Request :
[2024-10-16 07:16:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20241016001602","idTransaksi":"9394451016001602000451","idTagihan":"Oct\/23013","totalNominal":"1650000","nomorJurnalPembukuan":"9394451016001602000451","checksum":"38926f71c87dc22084abd0f8c662b9ad19a930c4","rekeningPembayar":"7777777777777777","checksum256":"034d07ad2d38f2aa503536768cd128bc94597c73614a96b46d93e9fd65cb21a2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-10-16 07:16:04] {"id":14819,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":23013,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23013","tanggal_invoice":"2024-10-16","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1600000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 07:14:44"}
[2024-10-16 07:16:04] START PAYMENT
[2024-10-16 07:16:04] END PAYMENT
[2024-10-16 07:16:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/23013"}
[2024-10-16 07:16:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/23013"}
[2024-10-16 07:51:53] Inquiry Request :
[2024-10-16 07:51:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20241016005152","idTransaksi":"8130401016005152000451","checksum":"9aec8c0853b7a93aa0f180782da415f815cd697d","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"481d7848bfb6947f0d8e0fbedf6abbad75e18582b20d1256b4ad848b88a4b5a3"}
[2024-10-16 07:51:53] {"id":14822,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":23016,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23016","tanggal_invoice":"2024-10-16","no_pembayaran":"108241666","nama":"Abdullah Isa","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 07:49:48"}
[2024-10-16 07:51:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/23016"}
[2024-10-16 07:52:22] Payment Request :
[2024-10-16 07:52:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20241016005221","idTransaksi":"8141331016005221000451","idTagihan":"Oct\/23016","totalNominal":"575000","nomorJurnalPembukuan":"8141331016005221000451","checksum":"67ac61f6dd8b91433465ed6d8675ac309f35efeb","rekeningPembayar":"6032989910722012","checksum256":"3f620da0d37224febf0b205355540d5c49923e74e92d0b3191e17d3bcdbadebb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-10-16 07:52:22] {"id":14822,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":23016,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23016","tanggal_invoice":"2024-10-16","no_pembayaran":"108241666","nama":"Abdullah Isa","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 07:49:48"}
[2024-10-16 07:52:22] START PAYMENT
[2024-10-16 07:52:23] END PAYMENT
[2024-10-16 07:52:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/23016"}
[2024-10-16 07:52:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/23016"}
[2024-10-16 08:19:13] Inquiry Request :
[2024-10-16 08:19:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8239915781","tanggalTransaksi":"20241016011912","idTransaksi":"1537841016011912000451","checksum":"86efedc60dac64a311b55441a4f7b43d3d0c7c48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6fda82caf78b0a9e4f587a0066bcdb8f575d849327a7942931fc784ba6102e0"}
[2024-10-16 08:19:13] {"id":2065,"id_user":9877,"id_detail_siswa":9096,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4224,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4224","tanggal_invoice":"2024-10-16","no_pembayaran":"8239915781","nama":"Winara Halfenia Atrianoto","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 08:19:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8239915781","idPelanggan":"8239915781","nama":"Winara Halfenia Atrianoto","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4224"}
[2024-10-16 08:19:26] Payment Request :
[2024-10-16 08:19:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8239915781","tanggalTransaksi":"20241016011925","idTransaksi":"1546271016011925000451","idTagihan":"Oct\/4224","totalNominal":"300000","nomorJurnalPembukuan":"1546271016011925000451","checksum":"8a52e7d90ac42c63a443a9ecca6342abca8e7bc6","rekeningPembayar":"7777777777777777","checksum256":"596762d557ebad2aaeb6834dfa04910c2243c590d7d2747ed1635e6d9283923c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-16 08:19:26] {"id":2065,"id_user":9877,"id_detail_siswa":9096,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4224,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4224","tanggal_invoice":"2024-10-16","no_pembayaran":"8239915781","nama":"Winara Halfenia Atrianoto","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 08:19:26] START PAYMENT
[2024-10-16 08:19:34] END PAYMENT
[2024-10-16 08:19:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8239915781","idPelanggan":"8239915781","nama":"Winara Halfenia Atrianoto","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4224"}
[2024-10-16 08:19:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8239915781","idPelanggan":"8239915781","nama":"Winara Halfenia Atrianoto","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4224"}
[2024-10-16 08:27:01] Inquiry Request :
[2024-10-16 08:27:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20241016012701","idTransaksi":"8925801016012701000451","checksum":"eb058996d2f7fc61a320f7cfb37b63a1f97b9303","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"87c8f2ace7f1b5d55bdd54043a8f69384aa6b79e0910ca679e009066239a519b"}
[2024-10-16 08:27:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-16 08:27:31] Inquiry Request :
[2024-10-16 08:27:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20241016012730","idTransaksi":"8938211016012730000451","checksum":"4b82beed84e54d6642c24720bd0224aa9f8fa0b0","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"f458bf2dddfa208cee250321fb51b6ff637e66f6d3ed3df8fd9d34459aed37af"}
[2024-10-16 08:27:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-16 08:33:51] Inquiry Request :
[2024-10-16 08:33:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3566887671","tanggalTransaksi":"20241016013350","idTransaksi":"2131591016013350000451","checksum":"c5f8e03329d8eef002765a24ccdfe22d6432faf0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58da8f1cc65fbe8fc1485fe4304cd3927b02b227340ddc02f7cbe99e9f4cb0c7"}
[2024-10-16 08:33:51] {"id":2046,"id_user":9421,"id_detail_siswa":8640,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4207,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4207","tanggal_invoice":"2024-10-15","no_pembayaran":"3566887671","nama":"Titania Rizalni","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 08:33:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3566887671","idPelanggan":"3566887671","nama":"Titania Rizalni","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4207"}
[2024-10-16 08:33:58] Payment Request :
[2024-10-16 08:33:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3566887671","tanggalTransaksi":"20241016013357","idTransaksi":"2136221016013357000451","idTagihan":"Oct\/4207","totalNominal":"150000","nomorJurnalPembukuan":"2136221016013357000451","checksum":"efda1d370b84303c7ef5a4e89332942ed413e3fc","rekeningPembayar":"7777777777777777","checksum256":"52b8e65f61288151774ff51f38954c497b6775838466c39ffff6600328134a47","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-16 08:33:58] {"id":2046,"id_user":9421,"id_detail_siswa":8640,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4207,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4207","tanggal_invoice":"2024-10-15","no_pembayaran":"3566887671","nama":"Titania Rizalni","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 08:33:58] START PAYMENT
[2024-10-16 08:34:07] END PAYMENT
[2024-10-16 08:34:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3566887671","idPelanggan":"3566887671","nama":"Titania Rizalni","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4207"}
[2024-10-16 08:34:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3566887671","idPelanggan":"3566887671","nama":"Titania Rizalni","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4207"}
[2024-10-16 09:27:24] Inquiry Request :
[2024-10-16 09:27:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923020008","tanggalTransaksi":"20241016022723","idTransaksi":"0440771016022723000451","checksum":"baff20ac4f9a625bf48090d0b1e18772782fab4c","totalNominalInquiry":1,"rekeningPembayar":"6013014056559183","checksum256":"aecbe3efe635cefc23ca7c2dedd6f92a2cf57712d72663317780227c9b597bbd"}
[2024-10-16 09:27:25] {"id":14504,"id_user":6110,"id_detail_siswa":5483,"id_detail_siswa_daftar_ulang":5067,"id_log_pembayaran_tagihan_siswa":22698,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22698","tanggal_invoice":"2024-10-16","no_pembayaran":"923020008","nama":"Hauraa Shafaa Yuetha","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 09:25:34"}
[2024-10-16 09:27:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020008","idPelanggan":"923020008","nama":"Hauraa Shafaa Yuetha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22698"}
[2024-10-16 09:27:58] Payment Request :
[2024-10-16 09:27:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923020008","tanggalTransaksi":"20241016022756","idTransaksi":"0453991016022756000451","idTagihan":"Oct\/22698","totalNominal":"450000","nomorJurnalPembukuan":"0453991016022756000451","checksum":"9a539ac7727ec4c00a1560591bdef73bbb5bcf7f","rekeningPembayar":"6013014056559183","checksum256":"5acffcd047eae3a8a21280538eb748e8e6ad758f22a2303cd8273c45645affc1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-16 09:27:58] {"id":14504,"id_user":6110,"id_detail_siswa":5483,"id_detail_siswa_daftar_ulang":5067,"id_log_pembayaran_tagihan_siswa":22698,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22698","tanggal_invoice":"2024-10-16","no_pembayaran":"923020008","nama":"Hauraa Shafaa Yuetha","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 09:25:34"}
[2024-10-16 09:27:58] START PAYMENT
[2024-10-16 09:27:59] END PAYMENT
[2024-10-16 09:27:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020008","idPelanggan":"923020008","nama":"Hauraa Shafaa Yuetha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22698"}
[2024-10-16 09:27:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020008","idPelanggan":"923020008","nama":"Hauraa Shafaa Yuetha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22698"}
[2024-10-16 10:04:39] Inquiry Request :
[2024-10-16 10:04:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7373536451","tanggalTransaksi":"20241016030438","idTransaksi":"6585871016030438000451","checksum":"93a24d6d3347b7f4debc36980afa19eafd2ecf5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c56f2f16a516226d935b56aacd5c9fd2e70f2c59ab7656c57922a0d450c89084"}
[2024-10-16 10:04:39] {"id":2068,"id_user":9026,"id_detail_siswa":8245,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4227,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4227","tanggal_invoice":"2024-10-16","no_pembayaran":"7373536451","nama":"NADIRA ZHAFIRA PUTRI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 10:04:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7373536451","idPelanggan":"7373536451","nama":"NADIRA ZHAFIRA PUTRI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4227"}
[2024-10-16 10:06:37] Payment Request :
[2024-10-16 10:06:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7373536451","tanggalTransaksi":"20241016030635","idTransaksi":"6691601016030635000451","idTagihan":"Oct\/4227","totalNominal":"300000","nomorJurnalPembukuan":"6691601016030635000451","checksum":"42eb1ab9b12b68d0966e3163c1033b9b100487f7","rekeningPembayar":"7777777777777777","checksum256":"b905de366056ad05c3f58add90f21c3915bdc12f5bc00684326d1ac6bcf6f741","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-16 10:06:37] {"id":2068,"id_user":9026,"id_detail_siswa":8245,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4227,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4227","tanggal_invoice":"2024-10-16","no_pembayaran":"7373536451","nama":"NADIRA ZHAFIRA PUTRI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 10:06:37] START PAYMENT
[2024-10-16 10:06:43] END PAYMENT
[2024-10-16 10:06:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7373536451","idPelanggan":"7373536451","nama":"NADIRA ZHAFIRA PUTRI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4227"}
[2024-10-16 10:06:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7373536451","idPelanggan":"7373536451","nama":"NADIRA ZHAFIRA PUTRI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4227"}
[2024-10-16 10:16:55] Inquiry Request :
[2024-10-16 10:16:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241121","tanggalTransaksi":"20241016031654","idTransaksi":"7256221016031654000451","checksum":"d531604f332a3fc351931c76a787166a1c1652da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18537c8f4952871edea572cb3164b4a773ae14b1379ed1d2d7a0175866d753f9"}
[2024-10-16 10:16:55] {"id":14827,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":23021,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23021","tanggal_invoice":"2024-10-16","no_pembayaran":"103241121","nama":"Ihsan Adri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 10:15:06"}
[2024-10-16 10:16:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/23021"}
[2024-10-16 10:17:02] Payment Request :
[2024-10-16 10:17:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241121","tanggalTransaksi":"20241016031700","idTransaksi":"7262661016031700000451","idTagihan":"Oct\/23021","totalNominal":"500000","nomorJurnalPembukuan":"7262661016031700000451","checksum":"82cd0d28e28e143e414e5211d8afbbf88deb5273","rekeningPembayar":"7777777777777777","checksum256":"396dcc41b84103970a4371a68c83cd748240da1b0420fe3e9bf6049dab63eb47","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-16 10:17:02] {"id":14827,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":23021,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23021","tanggal_invoice":"2024-10-16","no_pembayaran":"103241121","nama":"Ihsan Adri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 10:15:06"}
[2024-10-16 10:17:02] START PAYMENT
[2024-10-16 10:17:03] END PAYMENT
[2024-10-16 10:17:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/23021"}
[2024-10-16 10:17:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/23021"}
[2024-10-16 10:20:39] Inquiry Request :
[2024-10-16 10:20:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20241016032038","idTransaksi":"7468371016032038000451","checksum":"32b87cb298878c884ed67d22f5dec9e8d43f19a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1ca646770bdc8be6d5493506ee4d90638604c8bfebc0ce07317acfba3375ffa"}
[2024-10-16 10:20:39] {"id":14828,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":23022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23022","tanggal_invoice":"2024-10-16","no_pembayaran":"422010014","nama":"Habibi Nur Adri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 10:18:54"}
[2024-10-16 10:20:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/23022"}
[2024-10-16 10:20:46] Payment Request :
[2024-10-16 10:20:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20241016032044","idTransaksi":"7473721016032044000451","idTagihan":"Oct\/23022","totalNominal":"450000","nomorJurnalPembukuan":"7473721016032044000451","checksum":"b022a83be26cb121086db3808a0c8d1d4848077a","rekeningPembayar":"7777777777777777","checksum256":"725c3ef242b880996be16ee796cb19a0679b22006f1027d421d4d892c1305c43","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-16 10:20:46] {"id":14828,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":23022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23022","tanggal_invoice":"2024-10-16","no_pembayaran":"422010014","nama":"Habibi Nur Adri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 10:18:54"}
[2024-10-16 10:20:46] START PAYMENT
[2024-10-16 10:20:47] END PAYMENT
[2024-10-16 10:20:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/23022"}
[2024-10-16 10:20:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/23022"}
[2024-10-16 10:38:30] Inquiry Request :
[2024-10-16 10:38:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20241016033829","idTransaksi":"8434981016033829000451","checksum":"71cddad37cc5a5f382329bb9518694c55716353f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eab69bf7b4d0901c6f8cfcc0d474525fd197779e957fd6bd9431c6520ab30db8"}
[2024-10-16 10:38:30] {"id":14830,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":23024,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23024","tanggal_invoice":"2024-10-16","no_pembayaran":"101242103","nama":"MARYAM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 10:35:21"}
[2024-10-16 10:38:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/23024"}
[2024-10-16 10:38:34] Payment Request :
[2024-10-16 10:38:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20241016033833","idTransaksi":"8438511016033833000451","idTagihan":"Oct\/23024","totalNominal":"450000","nomorJurnalPembukuan":"8438511016033833000451","checksum":"22d44cae9f5bdd6cf3159bca7d4a814764ed2465","rekeningPembayar":"7777777777777777","checksum256":"504aaaa945d567b3a7dce746198fda3a44dcce6a53b0d5bfc8303229695ce0f0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-16 10:38:34] {"id":14830,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":23024,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23024","tanggal_invoice":"2024-10-16","no_pembayaran":"101242103","nama":"MARYAM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 10:35:21"}
[2024-10-16 10:38:34] START PAYMENT
[2024-10-16 10:38:35] END PAYMENT
[2024-10-16 10:38:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/23024"}
[2024-10-16 10:38:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/23024"}
[2024-10-16 11:32:48] Inquiry Request :
[2024-10-16 11:32:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020033","tanggalTransaksi":"20241016043247","idTransaksi":"1405341016043247000451","checksum":"ac7c548cc00c65e5c3f26f1b24f540f110c1cfcb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da46378e95b61057b380ec97d34698a507601cec2b0be95925cff34a75253ff9"}
[2024-10-16 11:32:48] {"id":14836,"id_user":2089,"id_detail_siswa":1474,"id_detail_siswa_daftar_ulang":1039,"id_log_pembayaran_tagihan_siswa":23030,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23030","tanggal_invoice":"2024-10-16","no_pembayaran":"419020033","nama":"ALMALIKHA VANIA DELNICO","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":"2024-10-16 11:31:36"}
[2024-10-16 11:32:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","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\/23030"}
[2024-10-16 11:32:52] Payment Request :
[2024-10-16 11:32:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020033","tanggalTransaksi":"20241016043251","idTransaksi":"1408781016043251000451","idTagihan":"Oct\/23030","totalNominal":"400000","nomorJurnalPembukuan":"1408781016043251000451","checksum":"3b01c71b4612ec499863c2e9f0f39f247cd0d8e0","rekeningPembayar":"7777777777777777","checksum256":"1f52e9cbc1d9c020c7e7d60d8f8a68572fb0e0b89938ce004764a1c8c96180f3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-16 11:32:52] {"id":14836,"id_user":2089,"id_detail_siswa":1474,"id_detail_siswa_daftar_ulang":1039,"id_log_pembayaran_tagihan_siswa":23030,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23030","tanggal_invoice":"2024-10-16","no_pembayaran":"419020033","nama":"ALMALIKHA VANIA DELNICO","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":"2024-10-16 11:31:36"}
[2024-10-16 11:32:52] START PAYMENT
[2024-10-16 11:32:53] END PAYMENT
[2024-10-16 11:32:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","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\/23030"}
[2024-10-16 11:32:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","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\/23030"}
[2024-10-16 12:19:50] Inquiry Request :
[2024-10-16 12:19:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"300000","tanggalTransaksi":"20241016051950","idTransaksi":"4013391016051950000451","checksum":"00c116071dacd6a7d11327b54083c9daa22b6a94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a7cd9f12ff86118e18fc238eae0ee2832593f5452061d685e90b96a4ce5a549"}
[2024-10-16 12:19:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 300000 not found"}
[2024-10-16 12:27:52] Inquiry Request :
[2024-10-16 12:27:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20241016052751","idTransaksi":"4464441016052751000451","checksum":"48aa0ca9cb6a99cd466930ebefb6f007fa1ffd64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea08d19ce7f18f66a28c74387dd30326e49f1e063592b0d0f5de23ba39117368"}
[2024-10-16 12:27:52] {"id":14838,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":23032,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23032","tanggal_invoice":"2024-10-16","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2024-10-16 12:27:03"}
[2024-10-16 12:27:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/23032"}
[2024-10-16 12:28:00] Payment Request :
[2024-10-16 12:28:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20241016052757","idTransaksi":"4469371016052757000451","idTagihan":"Oct\/23032","totalNominal":"400000","nomorJurnalPembukuan":"4469371016052757000451","checksum":"7775e56e4da9ca763e028617b99f555588392d17","rekeningPembayar":"7777777777777777","checksum256":"3533e8b06c0e8eb463b1e6c563cacec56f19a83327e27651ab67a3c6e11bd85a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-16 12:28:00] {"id":14838,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":23032,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23032","tanggal_invoice":"2024-10-16","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2024-10-16 12:27:03"}
[2024-10-16 12:28:00] START PAYMENT
[2024-10-16 12:28:01] END PAYMENT
[2024-10-16 12:28:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/23032"}
[2024-10-16 12:28:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/23032"}
[2024-10-16 12:33:15] Inquiry Request :
[2024-10-16 12:33:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20241016053314","idTransaksi":"4764241016053314000451","checksum":"889977ffa07aa4e4992ef9b5faa74c3b93859f5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db468112e5ebb0315221d4ce71fbaec5105e454f79f064c6b9c23530b193ef2d"}
[2024-10-16 12:33:15] {"id":14839,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":23033,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23033","tanggal_invoice":"2024-10-16","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2024-10-16 12:32:16"}
[2024-10-16 12:33:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/23033"}
[2024-10-16 12:33:19] Payment Request :
[2024-10-16 12:33:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20241016053317","idTransaksi":"4767981016053317000451","idTagihan":"Oct\/23033","totalNominal":"400000","nomorJurnalPembukuan":"4767981016053317000451","checksum":"a75e071fea113065683f96421c6ce7653065fcab","rekeningPembayar":"7777777777777777","checksum256":"04adf142028724945306ad8d0fcda14273b1f4c213420771150610a0cad563ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-16 12:33:19] {"id":14839,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":23033,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23033","tanggal_invoice":"2024-10-16","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2024-10-16 12:32:16"}
[2024-10-16 12:33:19] START PAYMENT
[2024-10-16 12:33:19] END PAYMENT
[2024-10-16 12:33:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/23033"}
[2024-10-16 12:33:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/23033"}
[2024-10-16 13:08:31] Inquiry Request :
[2024-10-16 13:08:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6964765131","tanggalTransaksi":"20241016060830","idTransaksi":"6713721016060830000451","checksum":"f41d49935d2965f28f5cd3e9dfbb17088928b007","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af1150dc3f112687b49544db4487b57e66343e5d1a53894ba58cd343dfc9d3e6"}
[2024-10-16 13:08:31] {"id":2035,"id_user":9850,"id_detail_siswa":9069,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4197,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4197","tanggal_invoice":"2024-10-15","no_pembayaran":"6964765131","nama":"Taqiyatul  Fadhilah Ayasno","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 13:08:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6964765131","idPelanggan":"6964765131","nama":"Taqiyatul  Fadhilah Ayasno","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4197"}
[2024-10-16 13:08:40] Payment Request :
[2024-10-16 13:08:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6964765131","tanggalTransaksi":"20241016060839","idTransaksi":"6721911016060839000451","idTagihan":"Oct\/4197","totalNominal":"300000","nomorJurnalPembukuan":"6721911016060839000451","checksum":"d4cd05837b27ce7306aed7870c392dcd713a2849","rekeningPembayar":"7777777777777777","checksum256":"8fb7f6e8cb92262afcf4d5f930ef70795c6bacd15ba412f892fe4705a75431fe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-16 13:08:40] {"id":2035,"id_user":9850,"id_detail_siswa":9069,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4197,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4197","tanggal_invoice":"2024-10-15","no_pembayaran":"6964765131","nama":"Taqiyatul  Fadhilah Ayasno","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 13:08:40] START PAYMENT
[2024-10-16 13:08:48] END PAYMENT
[2024-10-16 13:08:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6964765131","idPelanggan":"6964765131","nama":"Taqiyatul  Fadhilah Ayasno","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4197"}
[2024-10-16 13:08:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6964765131","idPelanggan":"6964765131","nama":"Taqiyatul  Fadhilah Ayasno","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4197"}
[2024-10-16 13:10:38] Inquiry Request :
[2024-10-16 13:10:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9567319411","tanggalTransaksi":"20241016131037","idTransaksi":"6414741016131037000451","checksum":"e043c04d874cb3542e60ecc10e385c0c3082839d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7a73cfcadc50389a3549e973147af17160df44e6714b8aa43c4963679ba1bcb"}
[2024-10-16 13:10:38] {"id":2053,"id_user":8858,"id_detail_siswa":8077,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4212,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4212","tanggal_invoice":"2024-10-15","no_pembayaran":"9567319411","nama":"Alisha Nameera Ghani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 13:10:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9567319411","idPelanggan":"9567319411","nama":"Alisha Nameera Ghani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4212"}
[2024-10-16 13:13:08] Inquiry Request :
[2024-10-16 13:13:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6782","tanggalTransaksi":"20241016061307","idTransaksi":"6957981016061307000451","checksum":"0244a183364e0d030ee7679e78d0fdc698b639a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b82a2e7010144884e5e3f94cbcd1854aa58858ec3e6163626609084d550bdc7"}
[2024-10-16 13:13:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6782 not found"}
[2024-10-16 13:18:25] Inquiry Request :
[2024-10-16 13:18:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6782131271","tanggalTransaksi":"20241016061825","idTransaksi":"7242601016061825000451","checksum":"0616e0e7bb7afaba09667a32b2b8edf64711b983","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b26d9707d6d6d787b5cb76a7f72b87f4a4a143a05b9f51bff6cc4f01e473493"}
[2024-10-16 13:18:25] {"id":2072,"id_user":9886,"id_detail_siswa":9105,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4230,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4230","tanggal_invoice":"2024-10-16","no_pembayaran":"6782131271","nama":"Uwais Al Qarny","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 13:18:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6782131271","idPelanggan":"6782131271","nama":"Uwais Al Qarny","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4230"}
[2024-10-16 13:18:29] Payment Request :
[2024-10-16 13:18:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6782131271","tanggalTransaksi":"20241016061828","idTransaksi":"7245221016061828000451","idTagihan":"Oct\/4230","totalNominal":"300000","nomorJurnalPembukuan":"7245221016061828000451","checksum":"d3dcb8202d553b8fa7f71b2c4aea00e731823c92","rekeningPembayar":"7777777777777777","checksum256":"9eb4f9cbcdd6aa3d4f71000ceafdaca7b20863dede331c2659d378de7fcf1f32","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-16 13:18:29] {"id":2072,"id_user":9886,"id_detail_siswa":9105,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4230,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4230","tanggal_invoice":"2024-10-16","no_pembayaran":"6782131271","nama":"Uwais Al Qarny","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 13:18:29] START PAYMENT
[2024-10-16 13:18:31] Inquiry Request :
[2024-10-16 13:18:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5735957271","tanggalTransaksi":"20241016131830","idTransaksi":"6618741016131830000451","checksum":"eb6bdcba41ebb4475139d169bdb3abec1e076717","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebb8903a22310e3106e6f60d334960b9abf348d6252553a35f1a580cab936f2e"}
[2024-10-16 13:18:31] {"id":2073,"id_user":9887,"id_detail_siswa":9106,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4231,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4231","tanggal_invoice":"2024-10-16","no_pembayaran":"5735957271","nama":"Raysa Humaira Faula","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 13:18:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5735957271","idPelanggan":"5735957271","nama":"Raysa Humaira Faula","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4231"}
[2024-10-16 13:18:37] END PAYMENT
[2024-10-16 13:18:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6782131271","idPelanggan":"6782131271","nama":"Uwais Al Qarny","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4230"}
[2024-10-16 13:18:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6782131271","idPelanggan":"6782131271","nama":"Uwais Al Qarny","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4230"}
[2024-10-16 13:19:27] Inquiry Request :
[2024-10-16 13:19:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5735957271","tanggalTransaksi":"20241016131926","idTransaksi":"6642281016131926000451","checksum":"4a13c7772522fc168108870822587842dada988e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54ee36e2dfe55fa210ff9394668449de453812bcd3f9441e72cf0915fb24a772"}
[2024-10-16 13:19:27] {"id":2073,"id_user":9887,"id_detail_siswa":9106,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4231,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4231","tanggal_invoice":"2024-10-16","no_pembayaran":"5735957271","nama":"Raysa Humaira Faula","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 13:19:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5735957271","idPelanggan":"5735957271","nama":"Raysa Humaira Faula","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4231"}
[2024-10-16 13:20:53] Inquiry Request :
[2024-10-16 13:20:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5735957271","tanggalTransaksi":"20241016132052","idTransaksi":"6679571016132052000451","checksum":"27d76a0becefbc6b956a726d1f00897d04bc9556","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46a41b02684298e0c4561238292b4e194148d7caded2430fb0d9f30e20cae696"}
[2024-10-16 13:20:53] {"id":2073,"id_user":9887,"id_detail_siswa":9106,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4231,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4231","tanggal_invoice":"2024-10-16","no_pembayaran":"5735957271","nama":"Raysa Humaira Faula","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 13:20:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5735957271","idPelanggan":"5735957271","nama":"Raysa Humaira Faula","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4231"}
[2024-10-16 13:21:36] Inquiry Request :
[2024-10-16 13:21:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5735957271","tanggalTransaksi":"20241016132135","idTransaksi":"6697721016132135000451","checksum":"583caae332399b9460312ec1dcc0f5dd04d6a53e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4487de2970bc7b820a71f551f49def5a72caffeb3663347295b02725e858b128"}
[2024-10-16 13:21:36] {"id":2073,"id_user":9887,"id_detail_siswa":9106,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4231,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4231","tanggal_invoice":"2024-10-16","no_pembayaran":"5735957271","nama":"Raysa Humaira Faula","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 13:21:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5735957271","idPelanggan":"5735957271","nama":"Raysa Humaira Faula","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4231"}
[2024-10-16 13:34:22] Inquiry Request :
[2024-10-16 13:34:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5735957271","tanggalTransaksi":"20241016133421","idTransaksi":"7027051016133421000451","checksum":"233cee1add94905ccd882862c3b44f595a8f5319","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d6d2cb9f30c50875eb64ec66da48f7a5f131a559a93313b3ca5462fc7b62bc9"}
[2024-10-16 13:34:22] {"id":2073,"id_user":9887,"id_detail_siswa":9106,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4231,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4231","tanggal_invoice":"2024-10-16","no_pembayaran":"5735957271","nama":"Raysa Humaira Faula","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 13:34:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5735957271","idPelanggan":"5735957271","nama":"Raysa Humaira Faula","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4231"}
[2024-10-16 13:38:09] Inquiry Request :
[2024-10-16 13:38:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5735957271","tanggalTransaksi":"20241016133808","idTransaksi":"7126941016133808000451","checksum":"8bc9d8e10b482b697dcb5a1ad4bd557b0eb19c25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8fd084736a39dff4924cac32c58ceada89232ccdfc1050657c3ad602d0e8ccde"}
[2024-10-16 13:38:09] {"id":2073,"id_user":9887,"id_detail_siswa":9106,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4231,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4231","tanggal_invoice":"2024-10-16","no_pembayaran":"5735957271","nama":"Raysa Humaira Faula","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 13:38:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5735957271","idPelanggan":"5735957271","nama":"Raysa Humaira Faula","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4231"}
[2024-10-16 13:39:24] Inquiry Request :
[2024-10-16 13:39:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9567319411","tanggalTransaksi":"20241016133923","idTransaksi":"7160541016133923000451","checksum":"d8657bbc63683d4bccf3b9f368b7e40e4a88a2c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c780b8e2b1ee179e38d6c99139b1f6e6fdf1b122bf8ba7dc6e612dd4bb28410e"}
[2024-10-16 13:39:24] {"id":2053,"id_user":8858,"id_detail_siswa":8077,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4212,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4212","tanggal_invoice":"2024-10-15","no_pembayaran":"9567319411","nama":"Alisha Nameera Ghani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 13:39:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9567319411","idPelanggan":"9567319411","nama":"Alisha Nameera Ghani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4212"}
[2024-10-16 13:39:51] Inquiry Request :
[2024-10-16 13:39:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5735957271","tanggalTransaksi":"20241016133950","idTransaksi":"7172431016133950000451","checksum":"acb439b8b71b1fa3038c0c27a5160d40e9821a6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1454ee4b166101630279d0017d98d9b6e58b8252d2a1d92668e7a08d831773bc"}
[2024-10-16 13:39:51] {"id":2073,"id_user":9887,"id_detail_siswa":9106,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4231,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4231","tanggal_invoice":"2024-10-16","no_pembayaran":"5735957271","nama":"Raysa Humaira Faula","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 13:39:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5735957271","idPelanggan":"5735957271","nama":"Raysa Humaira Faula","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4231"}
[2024-10-16 13:41:02] Inquiry Request :
[2024-10-16 13:41:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9567319411","tanggalTransaksi":"20241016134101","idTransaksi":"7203461016134101000451","checksum":"5efd8e17e46cfd54f47987126c1b5c6b90d38006","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebe259212e551c752c42354883cc733b0a2aa7b65f15d0749a1f33d54b045b54"}
[2024-10-16 13:41:02] {"id":2053,"id_user":8858,"id_detail_siswa":8077,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4212,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4212","tanggal_invoice":"2024-10-15","no_pembayaran":"9567319411","nama":"Alisha Nameera Ghani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 13:41:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9567319411","idPelanggan":"9567319411","nama":"Alisha Nameera Ghani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4212"}
[2024-10-16 13:45:17] Inquiry Request :
[2024-10-16 13:45:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20241016064516","idTransaksi":"8678891016064516000451","checksum":"2727d58cf641e62ddab2c263d9fc8b25b6f464b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"063e747597a7f65553a8a5fefb4f171e2ae0ec8f11a722d6de08f94104ef5a26"}
[2024-10-16 13:45:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-16 13:48:44] Inquiry Request :
[2024-10-16 13:48:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9567319411","tanggalTransaksi":"20241016134843","idTransaksi":"7394221016134843000451","checksum":"214b8a98a04b583376e3c176b54a2b6442959a2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df367171e6a53d9af23853129eddfa2378e918e270d5251a64ae9ce4290036f4"}
[2024-10-16 13:48:44] {"id":2053,"id_user":8858,"id_detail_siswa":8077,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4212,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4212","tanggal_invoice":"2024-10-15","no_pembayaran":"9567319411","nama":"Alisha Nameera Ghani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 13:48:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9567319411","idPelanggan":"9567319411","nama":"Alisha Nameera Ghani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4212"}
[2024-10-16 13:50:09] Inquiry Request :
[2024-10-16 13:50:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20241016065008","idTransaksi":"8938021016065008000451","checksum":"a84aba4d2c0c6fce6ea7d21a77700bc1f81cefcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"873b422ab2a929fe607be0c341f9306c33e75446a5e4edfc456bb97da1203817"}
[2024-10-16 13:50:09] {"id":14843,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":23037,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23037","tanggal_invoice":"2024-10-16","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 13:49:32"}
[2024-10-16 13:50:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23037"}
[2024-10-16 13:50:19] Payment Request :
[2024-10-16 13:50:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20241016065017","idTransaksi":"8945521016065017000451","idTagihan":"Oct\/23037","totalNominal":"600000","nomorJurnalPembukuan":"8945521016065017000451","checksum":"9de4dde572723f4cf51bf07f33f823067e071452","rekeningPembayar":"7777777777777777","checksum256":"cf2e5b323b69c1f5946a5ca269f04231b5e29601671ffa0306890591e1d7a326","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-16 13:50:19] {"id":14843,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":23037,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23037","tanggal_invoice":"2024-10-16","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 13:49:32"}
[2024-10-16 13:50:19] START PAYMENT
[2024-10-16 13:50:20] END PAYMENT
[2024-10-16 13:50:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23037"}
[2024-10-16 13:50:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23037"}
[2024-10-16 13:52:43] Inquiry Request :
[2024-10-16 13:52:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20241016065242","idTransaksi":"9072351016065242000451","checksum":"940168a0aea07592579c8ddc0ceec795c295d5cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d6678a0296adc10e6f5a2cbdbf435237e29206b60bafcddb14b5459485fe395"}
[2024-10-16 13:52:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-16 13:54:21] Inquiry Request :
[2024-10-16 13:54:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9567319411","tanggalTransaksi":"20241016065420","idTransaksi":"7536511016065420000451","checksum":"25818356b4d5b52815575551ba856c5729942052","totalNominalInquiry":0,"rekeningPembayar":"6032989910845412","checksum256":"0687452e6c189ed7e2472e8e5a0878ac9a74d0d83e5173d2b9d34aed1b6ea893"}
[2024-10-16 13:54:21] {"id":2053,"id_user":8858,"id_detail_siswa":8077,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4212,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4212","tanggal_invoice":"2024-10-15","no_pembayaran":"9567319411","nama":"Alisha Nameera Ghani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 13:54:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9567319411","idPelanggan":"9567319411","nama":"Alisha Nameera Ghani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4212"}
[2024-10-16 13:54:48] Inquiry Request :
[2024-10-16 13:54:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20241016065448","idTransaksi":"9183691016065448000451","checksum":"e3a7759fb484cf6c2a67f330f8c4400386603940","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c47e561d8894bfd2c7c1f648fdfcc85dcc89217ee2f0dde324a49f5b5201d0bf"}
[2024-10-16 13:54:48] {"id":14844,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":23038,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23038","tanggal_invoice":"2024-10-16","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 13:54:06"}
[2024-10-16 13:54:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23038"}
[2024-10-16 13:54:54] Payment Request :
[2024-10-16 13:54:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20241016065453","idTransaksi":"9187991016065453000451","idTagihan":"Oct\/23038","totalNominal":"600000","nomorJurnalPembukuan":"9187991016065453000451","checksum":"de84f51fc93264474c2a58d88555f6d13702a988","rekeningPembayar":"7777777777777777","checksum256":"a3b5bf5cc1ea5f42ed285372cc846ecdd971407509dae9b78fe9d43b587ec5e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-16 13:54:54] {"id":14844,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":23038,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23038","tanggal_invoice":"2024-10-16","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 13:54:06"}
[2024-10-16 13:54:54] START PAYMENT
[2024-10-16 13:54:55] END PAYMENT
[2024-10-16 13:54:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23038"}
[2024-10-16 13:54:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23038"}
[2024-10-16 14:00:50] Inquiry Request :
[2024-10-16 14:00:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"956719411","tanggalTransaksi":"20241016140049","idTransaksi":"7703331016140049000451","checksum":"69a3027695a7be52ee1a89ae7e7e93e412260b9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eaa8eb28d942e1297dc3080abcbf3b34452fc5c67211c7e3212c781033c729bf"}
[2024-10-16 14:00:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 956719411 not found"}
[2024-10-16 14:04:16] Inquiry Request :
[2024-10-16 14:04:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9567319411","tanggalTransaksi":"20241016140415","idTransaksi":"7788041016140415000451","checksum":"db26bd2becc1aca3c4709e5512aca69c548fbf2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"499c766a588427d0c381b5cc378455ec9d99404d71aff3bcb288063ea19977ff"}
[2024-10-16 14:04:16] {"id":2053,"id_user":8858,"id_detail_siswa":8077,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4212,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4212","tanggal_invoice":"2024-10-15","no_pembayaran":"9567319411","nama":"Alisha Nameera Ghani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 14:04:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9567319411","idPelanggan":"9567319411","nama":"Alisha Nameera Ghani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4212"}
[2024-10-16 14:12:23] Inquiry Request :
[2024-10-16 14:12:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20241016071222","idTransaksi":"0101271016071222000451","checksum":"0564dc46f905c76bdb47e3cc18c4d79d4bad3c8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d984cb1772d847cca5a8be71c89e758ceeedddf27e223039e4d9cf4a88135d55"}
[2024-10-16 14:12:23] {"id":14840,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":23034,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23034","tanggal_invoice":"2024-10-16","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 13:55:59"}
[2024-10-16 14:12:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","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\/23034"}
[2024-10-16 14:12:37] Payment Request :
[2024-10-16 14:12:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20241016071235","idTransaksi":"0111941016071235000451","idTagihan":"Oct\/23034","totalNominal":"600000","nomorJurnalPembukuan":"0111941016071235000451","checksum":"93e293c4718443a33a23ae40c81f4bb02c255878","rekeningPembayar":"7777777777777777","checksum256":"4a83e3744722eb5fc5216d2f5100168529063d64ddb4544ca30eeb286103a028","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-16 14:12:37] {"id":14840,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":23034,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23034","tanggal_invoice":"2024-10-16","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 13:55:59"}
[2024-10-16 14:12:37] START PAYMENT
[2024-10-16 14:12:38] END PAYMENT
[2024-10-16 14:12:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","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\/23034"}
[2024-10-16 14:12:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","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\/23034"}
[2024-10-16 14:29:55] Inquiry Request :
[2024-10-16 14:29:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9567319411","tanggalTransaksi":"20241016142954","idTransaksi":"8468091016142954000451","checksum":"d9c17f4995f85631d6a33406d88159a36c37d1a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59c4c7ce62ad48bd603b57e0cef4b82db3b6c77e00e7253bd0832944a3d18477"}
[2024-10-16 14:29:55] {"id":2053,"id_user":8858,"id_detail_siswa":8077,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4212,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4212","tanggal_invoice":"2024-10-15","no_pembayaran":"9567319411","nama":"Alisha Nameera Ghani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 14:29:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9567319411","idPelanggan":"9567319411","nama":"Alisha Nameera Ghani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4212"}
[2024-10-16 14:44:05] Inquiry Request :
[2024-10-16 14:44:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5735957271","tanggalTransaksi":"20241016074404","idTransaksi":"1809141016074404000451","checksum":"09ecb7c8400ac2ef249a66ae819907bbd96d1072","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8d228d6d557c5be39f46c86ab8eec283da2bc7367d577acf181d8ed137c784f"}
[2024-10-16 14:44:05] {"id":2073,"id_user":9887,"id_detail_siswa":9106,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4231,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4231","tanggal_invoice":"2024-10-16","no_pembayaran":"5735957271","nama":"Raysa Humaira Faula","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 14:44:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5735957271","idPelanggan":"5735957271","nama":"Raysa Humaira Faula","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4231"}
[2024-10-16 14:44:20] Payment Request :
[2024-10-16 14:44:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5735957271","tanggalTransaksi":"20241016074417","idTransaksi":"1820931016074417000451","idTagihan":"Oct\/4231","totalNominal":"300000","nomorJurnalPembukuan":"1820931016074417000451","checksum":"bc574828f80ba9830845b151475d241262c93508","rekeningPembayar":"7777777777777777","checksum256":"8ddfdb45010ed50943696aed290698a80e4bfb18d2e86e049176c896e39af11f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-16 14:44:20] {"id":2073,"id_user":9887,"id_detail_siswa":9106,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4231,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4231","tanggal_invoice":"2024-10-16","no_pembayaran":"5735957271","nama":"Raysa Humaira Faula","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 14:44:20] START PAYMENT
[2024-10-16 14:44:28] END PAYMENT
[2024-10-16 14:44:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5735957271","idPelanggan":"5735957271","nama":"Raysa Humaira Faula","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4231"}
[2024-10-16 14:44:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5735957271","idPelanggan":"5735957271","nama":"Raysa Humaira Faula","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4231"}
[2024-10-16 14:56:54] Inquiry Request :
[2024-10-16 14:56:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020038","tanggalTransaksi":"20241016075653","idTransaksi":"2486701016075653000451","checksum":"956e993b2d44da00e629a3889bfe33b115266d5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ad39edf79213c29dd171815d56ed70b9089a77a02dd6675cea005fe6ed6b0ca"}
[2024-10-16 14:56:54] {"id":14846,"id_user":2518,"id_detail_siswa":1903,"id_detail_siswa_daftar_ulang":1468,"id_log_pembayaran_tagihan_siswa":23040,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23040","tanggal_invoice":"2024-10-16","no_pembayaran":"519020038","nama":"SHAKEELA DINDA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 14:54:06"}
[2024-10-16 14:56:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23040"}
[2024-10-16 14:57:00] Payment Request :
[2024-10-16 14:57:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020038","tanggalTransaksi":"20241016075659","idTransaksi":"2491941016075659000451","idTagihan":"Oct\/23040","totalNominal":"400000","nomorJurnalPembukuan":"2491941016075659000451","checksum":"fced9e119df8a45fcaccadfbdef77169f22ef1c2","rekeningPembayar":"7777777777777777","checksum256":"7f0d5e1b36c52ba5c4e99016daf303a2ef29bb0ae1944a3659ef5a2b0c6ed0da","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-16 14:57:00] {"id":14846,"id_user":2518,"id_detail_siswa":1903,"id_detail_siswa_daftar_ulang":1468,"id_log_pembayaran_tagihan_siswa":23040,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23040","tanggal_invoice":"2024-10-16","no_pembayaran":"519020038","nama":"SHAKEELA DINDA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 14:54:06"}
[2024-10-16 14:57:00] START PAYMENT
[2024-10-16 14:57:01] END PAYMENT
[2024-10-16 14:57:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23040"}
[2024-10-16 14:57:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23040"}
[2024-10-16 14:59:57] Inquiry Request :
[2024-10-16 14:59:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020028","tanggalTransaksi":"20241016075956","idTransaksi":"2657051016075956000451","checksum":"b81ce92d5ef1d0be6969b37ac2e0516ccbdf22e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f363544386726133b87dac9ab1ac07d8e2133bb2e4f4b10fa63eb219e18a73ca"}
[2024-10-16 14:59:57] {"id":14847,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":23041,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23041","tanggal_invoice":"2024-10-16","no_pembayaran":"522020028","nama":"Sherina dinda putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 14:59:24"}
[2024-10-16 14:59:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23041"}
[2024-10-16 15:00:02] Payment Request :
[2024-10-16 15:00:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020028","tanggalTransaksi":"20241016080000","idTransaksi":"2660151016080000000451","idTagihan":"Oct\/23041","totalNominal":"400000","nomorJurnalPembukuan":"2660151016080000000451","checksum":"6f9d5422462370659655c2e8fc3880cba84a091e","rekeningPembayar":"7777777777777777","checksum256":"9e259d5eb18611adb377e3a7d8336313959a23a55e6b37560d8febee81e4908c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-16 15:00:02] {"id":14847,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":23041,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23041","tanggal_invoice":"2024-10-16","no_pembayaran":"522020028","nama":"Sherina dinda putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 14:59:24"}
[2024-10-16 15:00:02] START PAYMENT
[2024-10-16 15:00:03] END PAYMENT
[2024-10-16 15:00:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23041"}
[2024-10-16 15:00:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23041"}
[2024-10-16 15:02:28] Inquiry Request :
[2024-10-16 15:02:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241656","tanggalTransaksi":"20241016080227","idTransaksi":"2788221016080227000451","checksum":"4954dba68bacc846ccf418a1e3763a507f92a92d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05e796eead75a48b09623cb0a3f0cb5967834da46e8425c98b370f56819e7150"}
[2024-10-16 15:02:28] {"id":14848,"id_user":7925,"id_detail_siswa":7212,"id_detail_siswa_daftar_ulang":6800,"id_log_pembayaran_tagihan_siswa":23042,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23042","tanggal_invoice":"2024-10-16","no_pembayaran":"108241656","nama":"ALEKSI AIDIL GIBRAN","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":"2024-10-16 15:01:04"}
[2024-10-16 15:02:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","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\/23042"}
[2024-10-16 15:02:37] Payment Request :
[2024-10-16 15:02:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241656","tanggalTransaksi":"20241016080236","idTransaksi":"2795891016080236000451","idTagihan":"Oct\/23042","totalNominal":"550000","nomorJurnalPembukuan":"2795891016080236000451","checksum":"194c3ed9687fda8def3a7ec2c4f2656dd34c9cd5","rekeningPembayar":"7777777777777777","checksum256":"0e8a9f41d96c288c3210e893f699457237839bb74e612c812a71faa5708bda89","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-16 15:02:37] {"id":14848,"id_user":7925,"id_detail_siswa":7212,"id_detail_siswa_daftar_ulang":6800,"id_log_pembayaran_tagihan_siswa":23042,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23042","tanggal_invoice":"2024-10-16","no_pembayaran":"108241656","nama":"ALEKSI AIDIL GIBRAN","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":"2024-10-16 15:01:04"}
[2024-10-16 15:02:37] START PAYMENT
[2024-10-16 15:02:38] END PAYMENT
[2024-10-16 15:02:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","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\/23042"}
[2024-10-16 15:02:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","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\/23042"}
[2024-10-16 15:26:11] Inquiry Request :
[2024-10-16 15:26:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020052","tanggalTransaksi":"20241016082610","idTransaksi":"9959281016082610000451","checksum":"07ab73a695963e39273c58e1ea9fc44b9867d49b","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"d0a6dd414dbe335c3d03237c75061619782b417fb50e3d00532337a4335aa4b9"}
[2024-10-16 15:26:11] {"id":14849,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":23043,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23043","tanggal_invoice":"2024-10-16","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","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":"2024-10-16 15:24:49"}
[2024-10-16 15:26:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","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\/23043"}
[2024-10-16 15:26:38] Payment Request :
[2024-10-16 15:26:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020052","tanggalTransaksi":"20241016082636","idTransaksi":"9971201016082636000451","idTagihan":"Oct\/23043","totalNominal":"400000","nomorJurnalPembukuan":"9971201016082636000451","checksum":"7dd49426fd7f27f259e99bfbf07fc7c2428f07ae","rekeningPembayar":"6032989910336079","checksum256":"a36b654b7c832a298e543e957a44143be64a088be9c215611b32abd106638945","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-16 15:26:38] {"id":14849,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":23043,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23043","tanggal_invoice":"2024-10-16","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","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":"2024-10-16 15:24:49"}
[2024-10-16 15:26:38] START PAYMENT
[2024-10-16 15:26:39] END PAYMENT
[2024-10-16 15:26:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","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\/23043"}
[2024-10-16 15:26:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","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\/23043"}
[2024-10-16 16:05:25] Inquiry Request :
[2024-10-16 16:05:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1322178611","tanggalTransaksi":"20241016090524","idTransaksi":"6152541016090524000451","checksum":"ff7e4817c3f450c46ef84fdaae94174816ee044e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bd89f5d27bdaaca4b5feb6c12ac1df5af2ab325a7336b15412fd79caa5f6a84"}
[2024-10-16 16:05:25] {"id":2082,"id_user":9869,"id_detail_siswa":9088,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4240,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4240","tanggal_invoice":"2024-10-16","no_pembayaran":"1322178611","nama":"Siti Hanum Arifah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 16:05:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1322178611","idPelanggan":"1322178611","nama":"Siti Hanum Arifah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4240"}
[2024-10-16 16:05:30] Payment Request :
[2024-10-16 16:05:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1322178611","tanggalTransaksi":"20241016090528","idTransaksi":"6156081016090528000451","idTagihan":"Oct\/4240","totalNominal":"150000","nomorJurnalPembukuan":"6156081016090528000451","checksum":"729bd961ddc3a8f4f1297f6039c074c8bec9ee64","rekeningPembayar":"7777777777777777","checksum256":"eadfc148700967ec8fae9547795ecad3a183425e1d1da2767da1d7ed29b29394","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-16 16:05:30] {"id":2082,"id_user":9869,"id_detail_siswa":9088,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4240,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4240","tanggal_invoice":"2024-10-16","no_pembayaran":"1322178611","nama":"Siti Hanum Arifah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 16:05:30] START PAYMENT
[2024-10-16 16:05:38] END PAYMENT
[2024-10-16 16:05:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1322178611","idPelanggan":"1322178611","nama":"Siti Hanum Arifah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4240"}
[2024-10-16 16:05:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1322178611","idPelanggan":"1322178611","nama":"Siti Hanum Arifah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4240"}
[2024-10-16 16:37:27] Inquiry Request :
[2024-10-16 16:37:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1811682261","tanggalTransaksi":"20241016093726","idTransaksi":"7843821016093726000451","checksum":"0df733650e90a5d8ee52a124da23c7daee5ceac6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e2b82bad104c8f76268d587ebe04604333bbf5d1f3f73a8632fff082e2b6b71"}
[2024-10-16 16:37:27] {"id":2028,"id_user":9787,"id_detail_siswa":9006,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4190,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4190","tanggal_invoice":"2024-10-15","no_pembayaran":"1811682261","nama":"Feroz Muhammad Rifca","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 16:37:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1811682261","idPelanggan":"1811682261","nama":"Feroz Muhammad Rifca","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4190"}
[2024-10-16 16:37:39] Payment Request :
[2024-10-16 16:37:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1811682261","tanggalTransaksi":"20241016093738","idTransaksi":"7853931016093738000451","idTagihan":"Oct\/4190","totalNominal":"300000","nomorJurnalPembukuan":"7853931016093738000451","checksum":"b67053d0080ca623899f1a0e528e570b04a83464","rekeningPembayar":"7777777777777777","checksum256":"5b938aab98570952617a423b9f9a8d73d6403c26249b97668514662c631366a1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-16 16:37:39] {"id":2028,"id_user":9787,"id_detail_siswa":9006,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4190,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4190","tanggal_invoice":"2024-10-15","no_pembayaran":"1811682261","nama":"Feroz Muhammad Rifca","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 16:37:39] START PAYMENT
[2024-10-16 16:37:46] END PAYMENT
[2024-10-16 16:37:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1811682261","idPelanggan":"1811682261","nama":"Feroz Muhammad Rifca","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4190"}
[2024-10-16 16:37:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1811682261","idPelanggan":"1811682261","nama":"Feroz Muhammad Rifca","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4190"}
[2024-10-16 16:51:09] Inquiry Request :
[2024-10-16 16:51:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20241016095109","idTransaksi":"8570651016095109000451","checksum":"73139ccba3f5135e0e837a5c08265b6dc34f0853","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8b2e3a2774c05ffad4ae5a080db937e614afeb72f23e2e9a627365c9b7362cb"}
[2024-10-16 16:51:09] {"id":14851,"id_user":5688,"id_detail_siswa":5071,"id_detail_siswa_daftar_ulang":4652,"id_log_pembayaran_tagihan_siswa":23045,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23045","tanggal_invoice":"2024-10-16","no_pembayaran":"523010005","nama":"Alfarez Geo Musyafa","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 16:49:32"}
[2024-10-16 16:51:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/23045"}
[2024-10-16 16:51:14] Payment Request :
[2024-10-16 16:51:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20241016095113","idTransaksi":"8574251016095113000451","idTagihan":"Oct\/23045","totalNominal":"1200000","nomorJurnalPembukuan":"8574251016095113000451","checksum":"930f6e27c1435c1f31042f4c145e1c3913c9d9a1","rekeningPembayar":"7777777777777777","checksum256":"ec7ddcb56a903817f0283ce6587737d5217fb6600ce7e2a1dc77409591e02cd0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-10-16 16:51:14] {"id":14851,"id_user":5688,"id_detail_siswa":5071,"id_detail_siswa_daftar_ulang":4652,"id_log_pembayaran_tagihan_siswa":23045,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23045","tanggal_invoice":"2024-10-16","no_pembayaran":"523010005","nama":"Alfarez Geo Musyafa","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 16:49:32"}
[2024-10-16 16:51:14] START PAYMENT
[2024-10-16 16:51:15] END PAYMENT
[2024-10-16 16:51:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/23045"}
[2024-10-16 16:51:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/23045"}
[2024-10-16 16:57:05] Inquiry Request :
[2024-10-16 16:57:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"9567319411","tanggalTransaksi":"20241016095704","idTransaksi":"2626071016095704000451","checksum":"60d5fb984e3237ecd22fcd1a746ff449b7633cfc","totalNominalInquiry":0,"rekeningPembayar":"4043052017033921","checksum256":"d436cbd99d4b5f714786dbfa9fd4abca8f465063ca5446b6635fd792807fbebe"}
[2024-10-16 16:57:05] {"id":2053,"id_user":8858,"id_detail_siswa":8077,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4212,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4212","tanggal_invoice":"2024-10-15","no_pembayaran":"9567319411","nama":"Alisha Nameera Ghani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 16:57:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9567319411","idPelanggan":"9567319411","nama":"Alisha Nameera Ghani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4212"}
[2024-10-16 16:57:27] Payment Request :
[2024-10-16 16:57:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"9567319411","tanggalTransaksi":"20241016095724","idTransaksi":"2633211016095724000451","idTagihan":"Oct\/4212","totalNominal":"300000","nomorJurnalPembukuan":"2633211016095724000451","checksum":"ab7943e87f90418a3468f41688fe41184445150c","rekeningPembayar":"4043052017033921","checksum256":"0b6b24c59a2422ee216d01802772291f8a67045e7170ee4e42b477a625dca7fa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-16 16:57:27] {"id":2053,"id_user":8858,"id_detail_siswa":8077,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4212,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4212","tanggal_invoice":"2024-10-15","no_pembayaran":"9567319411","nama":"Alisha Nameera Ghani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 16:57:27] START PAYMENT
[2024-10-16 16:57:34] END PAYMENT
[2024-10-16 16:57:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9567319411","idPelanggan":"9567319411","nama":"Alisha Nameera Ghani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4212"}
[2024-10-16 16:57:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9567319411","idPelanggan":"9567319411","nama":"Alisha Nameera Ghani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4212"}
[2024-10-16 18:01:06] Inquiry Request :
[2024-10-16 18:01:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241126","tanggalTransaksi":"20241016110106","idTransaksi":"2227391016110106000451","checksum":"d32451a3d5016ddb29a935619c8bb9b74d0c1b08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b25631c75b5e280904409c1f6a45a21858bc93777b6c4867b22b7b1d31bdf781"}
[2024-10-16 18:01:06] {"id":14853,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":23047,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23047","tanggal_invoice":"2024-10-16","no_pembayaran":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 18:00:07"}
[2024-10-16 18:01:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/23047"}
[2024-10-16 18:01:10] Payment Request :
[2024-10-16 18:01:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241126","tanggalTransaksi":"20241016110109","idTransaksi":"2230021016110109000451","idTagihan":"Oct\/23047","totalNominal":"800000","nomorJurnalPembukuan":"2230021016110109000451","checksum":"5c18b468366499894ad5acb1c460f6a26f3e8744","rekeningPembayar":"7777777777777777","checksum256":"154bc2d5d63d2c930e7b33737cee93c4f324eab1e61995fba246599df31e154e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-10-16 18:01:10] {"id":14853,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":23047,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23047","tanggal_invoice":"2024-10-16","no_pembayaran":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 18:00:07"}
[2024-10-16 18:01:10] START PAYMENT
[2024-10-16 18:01:11] END PAYMENT
[2024-10-16 18:01:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/23047"}
[2024-10-16 18:01:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/23047"}
[2024-10-16 18:03:26] Inquiry Request :
[2024-10-16 18:03:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20241016110325","idTransaksi":"2344681016110325000451","checksum":"6303ef9990cb122919aaf5d7279584944d3700da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"885e4e162ef8f370ceee43744fdde5d0c9b65e88ba52b41a71594c18654e52dd"}
[2024-10-16 18:03:26] {"id":14854,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":23048,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23048","tanggal_invoice":"2024-10-16","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 18:02:50"}
[2024-10-16 18:03:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/23048"}
[2024-10-16 18:03:31] Payment Request :
[2024-10-16 18:03:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20241016110329","idTransaksi":"2347371016110329000451","idTagihan":"Oct\/23048","totalNominal":"800000","nomorJurnalPembukuan":"2347371016110329000451","checksum":"2c39dd2ffadf8ad357c6db4d32b9f2547e1dc531","rekeningPembayar":"7777777777777777","checksum256":"2890f25df2a2273afc102459f21422750efe68efe83908572d693c02095ce120","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-10-16 18:03:31] {"id":14854,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":23048,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23048","tanggal_invoice":"2024-10-16","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 18:02:50"}
[2024-10-16 18:03:31] START PAYMENT
[2024-10-16 18:03:31] END PAYMENT
[2024-10-16 18:03:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/23048"}
[2024-10-16 18:03:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/23048"}
[2024-10-16 18:04:39] Inquiry Request :
[2024-10-16 18:04:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6674242271","tanggalTransaksi":"20241016110438","idTransaksi":"2405531016110438000451","checksum":"b319f64e9a227fa284b88eb37e5abc636323a17d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0ed7acdc954f4b01d913225d92e60c6e5b33f93b6b70eff6d1a7fd6c37a7b5f"}
[2024-10-16 18:04:39] {"id":2089,"id_user":9719,"id_detail_siswa":8938,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4247,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4247","tanggal_invoice":"2024-10-16","no_pembayaran":"6674242271","nama":"Keiko Aaliyah Darlis","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 18:04:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6674242271","idPelanggan":"6674242271","nama":"Keiko Aaliyah Darlis","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4247"}
[2024-10-16 18:04:44] Payment Request :
[2024-10-16 18:04:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6674242271","tanggalTransaksi":"20241016110442","idTransaksi":"2409431016110442000451","idTagihan":"Oct\/4247","totalNominal":"300000","nomorJurnalPembukuan":"2409431016110442000451","checksum":"dadab40eace420fefb05abc7e80653e422df3c38","rekeningPembayar":"7777777777777777","checksum256":"f775980e7e7e529217623fc10bfa295367bce8d539bdb86f93374bf436e26c38","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-16 18:04:44] {"id":2089,"id_user":9719,"id_detail_siswa":8938,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4247,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4247","tanggal_invoice":"2024-10-16","no_pembayaran":"6674242271","nama":"Keiko Aaliyah Darlis","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 18:04:44] START PAYMENT
[2024-10-16 18:04:51] END PAYMENT
[2024-10-16 18:04:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6674242271","idPelanggan":"6674242271","nama":"Keiko Aaliyah Darlis","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4247"}
[2024-10-16 18:04:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6674242271","idPelanggan":"6674242271","nama":"Keiko Aaliyah Darlis","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4247"}
[2024-10-16 18:18:21] Inquiry Request :
[2024-10-16 18:18:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242142","tanggalTransaksi":"20241016111820","idTransaksi":"3105511016111820000451","checksum":"9677b34a436288ee4c4ce3c1fa5b00820c88aa03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9a46ef9f6e93c4c541e16bf5348a17a2ea0c3215731d9817318844295373f5f"}
[2024-10-16 18:18:21] {"id":14856,"id_user":7109,"id_detail_siswa":6458,"id_detail_siswa_daftar_ulang":6045,"id_log_pembayaran_tagihan_siswa":23050,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23050","tanggal_invoice":"2024-10-16","no_pembayaran":"103242142","nama":"Nadhifatul qaisarah mumtazah","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 18:16:00"}
[2024-10-16 18:18:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242142","idPelanggan":"103242142","nama":"Nadhifatul qaisarah mumtazah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/23050"}
[2024-10-16 18:18:33] Payment Request :
[2024-10-16 18:18:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242142","tanggalTransaksi":"20241016111831","idTransaksi":"3115361016111831000451","idTagihan":"Oct\/23050","totalNominal":"1350000","nomorJurnalPembukuan":"3115361016111831000451","checksum":"3650675270632f0fef6f1aec1715f20fb9e58ffc","rekeningPembayar":"7777777777777777","checksum256":"523ca592031dbc5ce83ce18e85dbb1a83500c6440aef466adf30bee37cdb7fe4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-10-16 18:18:33] {"id":14856,"id_user":7109,"id_detail_siswa":6458,"id_detail_siswa_daftar_ulang":6045,"id_log_pembayaran_tagihan_siswa":23050,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23050","tanggal_invoice":"2024-10-16","no_pembayaran":"103242142","nama":"Nadhifatul qaisarah mumtazah","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 18:16:00"}
[2024-10-16 18:18:33] START PAYMENT
[2024-10-16 18:18:33] END PAYMENT
[2024-10-16 18:18:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242142","idPelanggan":"103242142","nama":"Nadhifatul qaisarah mumtazah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/23050"}
[2024-10-16 18:18:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242142","idPelanggan":"103242142","nama":"Nadhifatul qaisarah mumtazah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/23050"}
[2024-10-16 18:20:47] Inquiry Request :
[2024-10-16 18:20:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020044","tanggalTransaksi":"20241016112046","idTransaksi":"3231471016112046000451","checksum":"336dc62849b412917e4cd2ac10384319b954b76a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1420aaa285e354f8c2f7c68fe1d763d6855bf92e82116dff535aa75b3a87addb"}
[2024-10-16 18:20:47] {"id":14857,"id_user":1876,"id_detail_siswa":1261,"id_detail_siswa_daftar_ulang":826,"id_log_pembayaran_tagihan_siswa":23051,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23051","tanggal_invoice":"2024-10-16","no_pembayaran":"421020044","nama":"NAWALA SALMA SALSABILA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 18:19:52"}
[2024-10-16 18:20:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/23051"}
[2024-10-16 18:20:55] Payment Request :
[2024-10-16 18:20:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020044","tanggalTransaksi":"20241016112054","idTransaksi":"3238061016112054000451","idTagihan":"Oct\/23051","totalNominal":"1200000","nomorJurnalPembukuan":"3238061016112054000451","checksum":"f9bf6615256dc826b5a732b74d943e881d01fdd0","rekeningPembayar":"7777777777777777","checksum256":"f9bad9ffd76f20ce6293f847cc9a137dcd3c401ad8881c0682f9ed95d3cd32fe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-10-16 18:20:55] {"id":14857,"id_user":1876,"id_detail_siswa":1261,"id_detail_siswa_daftar_ulang":826,"id_log_pembayaran_tagihan_siswa":23051,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23051","tanggal_invoice":"2024-10-16","no_pembayaran":"421020044","nama":"NAWALA SALMA SALSABILA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 18:19:52"}
[2024-10-16 18:20:55] START PAYMENT
[2024-10-16 18:20:56] END PAYMENT
[2024-10-16 18:20:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/23051"}
[2024-10-16 18:20:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/23051"}
[2024-10-16 19:31:02] Inquiry Request :
[2024-10-16 19:31:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6158611661","tanggalTransaksi":"20241016193101","idTransaksi":"6876451016193101000451","checksum":"75d5113e6e01a409d8f2a0f703173dc51a698ca8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47feea5fd7a2e4571e7a2728aef4508e6d95d878431bf8ba645476182c93faf5"}
[2024-10-16 19:31:02] {"id":2091,"id_user":9812,"id_detail_siswa":9031,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4249,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4249","tanggal_invoice":"2024-10-16","no_pembayaran":"6158611661","nama":"Hanifah Aulia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 19:31:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6158611661","idPelanggan":"6158611661","nama":"Hanifah Aulia","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4249"}
[2024-10-16 19:49:14] Inquiry Request :
[2024-10-16 19:49:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6422325911","tanggalTransaksi":"20241016124913","idTransaksi":"7998121016124913000451","checksum":"cb5c898c6b7e64f5f4686d5265752bd1b871a829","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b8131a6b24a85d78f44e583df6ce5d2c973b087c40e2364bf4556aed46b3ccd"}
[2024-10-16 19:49:14] {"id":2093,"id_user":9906,"id_detail_siswa":9125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4251,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4251","tanggal_invoice":"2024-10-16","no_pembayaran":"6422325911","nama":"HABIBAH KHANSA QUDSIA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 19:49:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6422325911","idPelanggan":"6422325911","nama":"HABIBAH KHANSA QUDSIA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4251"}
[2024-10-16 19:49:28] Payment Request :
[2024-10-16 19:49:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6422325911","tanggalTransaksi":"20241016124926","idTransaksi":"8010401016124926000451","idTagihan":"Oct\/4251","totalNominal":"300000","nomorJurnalPembukuan":"8010401016124926000451","checksum":"bb1932ecec472cac5a00eb3d1be78e03c35dee87","rekeningPembayar":"7777777777777777","checksum256":"b52d37e099f5cc2d26297b29b56d0bf6e04cfad641a295ae0969ac55efd404a2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-16 19:49:28] {"id":2093,"id_user":9906,"id_detail_siswa":9125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4251,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4251","tanggal_invoice":"2024-10-16","no_pembayaran":"6422325911","nama":"HABIBAH KHANSA QUDSIA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 19:49:28] START PAYMENT
[2024-10-16 19:49:33] END PAYMENT
[2024-10-16 19:49:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6422325911","idPelanggan":"6422325911","nama":"HABIBAH KHANSA QUDSIA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4251"}
[2024-10-16 19:49:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6422325911","idPelanggan":"6422325911","nama":"HABIBAH KHANSA QUDSIA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4251"}
[2024-10-16 19:51:12] Inquiry Request :
[2024-10-16 19:51:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6158611661","tanggalTransaksi":"20241016195111","idTransaksi":"7465731016195111000451","checksum":"82fa42d24a88ef522ee1e485896514e24300bbe2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"189bee13d4521328cac83081f6bacf99a335b441e6059fb6a07510afcd97989d"}
[2024-10-16 19:51:12] {"id":2091,"id_user":9812,"id_detail_siswa":9031,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4249,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4249","tanggal_invoice":"2024-10-16","no_pembayaran":"6158611661","nama":"Hanifah Aulia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 19:51:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6158611661","idPelanggan":"6158611661","nama":"Hanifah Aulia","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4249"}
[2024-10-16 19:55:27] Inquiry Request :
[2024-10-16 19:55:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6158611661","tanggalTransaksi":"20241016195526","idTransaksi":"7586381016195526000451","checksum":"d31d2e99c49c0be42787004d187a95709f9b6710","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f9bc71c3bf15d63f57c8b885b7589ffe85bdf12a5a826615ee2254537cabbed"}
[2024-10-16 19:55:27] {"id":2091,"id_user":9812,"id_detail_siswa":9031,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4249,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4249","tanggal_invoice":"2024-10-16","no_pembayaran":"6158611661","nama":"Hanifah Aulia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 19:55:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6158611661","idPelanggan":"6158611661","nama":"Hanifah Aulia","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4249"}
[2024-10-16 19:59:00] Inquiry Request :
[2024-10-16 19:59:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6945213791","tanggalTransaksi":"20241016125859","idTransaksi":"7687691016125859000451","checksum":"d149f0f5118883ae7f3e8197cd1027dabef3c33f","totalNominalInquiry":1,"rekeningPembayar":"5221842131568609","checksum256":"3788887e36bcc8c82b5a9a6cfa65b7a005a06945be225be8a072e275dc287935"}
[2024-10-16 19:59:00] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-16 20:02:58] Inquiry Request :
[2024-10-16 20:02:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4147445991","tanggalTransaksi":"20241016130257","idTransaksi":"8741571016130257000451","checksum":"76d2bd3d356407543e8912e748414319d9413e68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10b918d961afb08c01ed57515866f88209872b5f4bddf8ddbef8fdeeffa2ca11"}
[2024-10-16 20:02:58] {"id":2095,"id_user":9907,"id_detail_siswa":9126,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4253,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4253","tanggal_invoice":"2024-10-16","no_pembayaran":"4147445991","nama":"Khalisa Adzra Utami","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 20:02:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4147445991","idPelanggan":"4147445991","nama":"Khalisa Adzra Utami","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4253"}
[2024-10-16 20:03:20] Payment Request :
[2024-10-16 20:03:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4147445991","tanggalTransaksi":"20241016130319","idTransaksi":"8759551016130319000451","idTagihan":"Oct\/4253","totalNominal":"300000","nomorJurnalPembukuan":"8759551016130319000451","checksum":"dc807faffd651ad8a165797e6890c6558d6c29ed","rekeningPembayar":"7777777777777777","checksum256":"285c10df0e6b11a84d728ad30e37213f8a82721f00b494fe657118bc37f8beff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-16 20:03:20] {"id":2095,"id_user":9907,"id_detail_siswa":9126,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4253,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4253","tanggal_invoice":"2024-10-16","no_pembayaran":"4147445991","nama":"Khalisa Adzra Utami","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 20:03:20] START PAYMENT
[2024-10-16 20:03:29] END PAYMENT
[2024-10-16 20:03:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4147445991","idPelanggan":"4147445991","nama":"Khalisa Adzra Utami","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4253"}
[2024-10-16 20:03:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4147445991","idPelanggan":"4147445991","nama":"Khalisa Adzra Utami","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4253"}
[2024-10-16 20:03:38] Inquiry Request :
[2024-10-16 20:03:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6945213791","tanggalTransaksi":"20241016130338","idTransaksi":"7820151016130338000451","checksum":"fe9a53d655b5314c2929accf7072f28fb208e83a","totalNominalInquiry":1,"rekeningPembayar":"5221842131568609","checksum256":"21e3bb60e37ec0c765a925d2cea4132c2931688828248ff91b1dd8e455ec5524"}
[2024-10-16 20:03:38] {"id":2094,"id_user":9692,"id_detail_siswa":8911,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4252,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4252","tanggal_invoice":"2024-10-16","no_pembayaran":"6945213791","nama":"Afifah Nurfajri","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 20:03:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6945213791","idPelanggan":"6945213791","nama":"Afifah Nurfajri","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4252"}
[2024-10-16 20:04:56] Payment Request :
[2024-10-16 20:04:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6945213791","tanggalTransaksi":"20241016130454","idTransaksi":"7855421016130454000451","idTagihan":"Oct\/4252","totalNominal":"150000","nomorJurnalPembukuan":"7855421016130454000451","checksum":"4e1999d50f2bc33a95dcbc204d542c81ef82e241","rekeningPembayar":"5221842131568609","checksum256":"1730755c35d8603b8cac01dbadadf639eca48c74fafeef4be4c4370c199e205a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-16 20:04:56] {"id":2094,"id_user":9692,"id_detail_siswa":8911,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4252,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4252","tanggal_invoice":"2024-10-16","no_pembayaran":"6945213791","nama":"Afifah Nurfajri","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 20:04:56] START PAYMENT
[2024-10-16 20:05:06] END PAYMENT
[2024-10-16 20:05:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6945213791","idPelanggan":"6945213791","nama":"Afifah Nurfajri","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4252"}
[2024-10-16 20:05:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6945213791","idPelanggan":"6945213791","nama":"Afifah Nurfajri","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4252"}
[2024-10-16 20:26:48] Inquiry Request :
[2024-10-16 20:26:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9776191391","tanggalTransaksi":"20241016132647","idTransaksi":"0023141016132647000451","checksum":"38d8eaa6196439e0f3487ca25e960b0d03488638","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9a069d0a3b221b40bba8e740a3439c5a47555e2cf41f881726c72519edf39b5"}
[2024-10-16 20:26:48] {"id":2096,"id_user":9909,"id_detail_siswa":9128,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4254,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4254","tanggal_invoice":"2024-10-16","no_pembayaran":"9776191391","nama":"GHARISA DAMIA BATRISYA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 20:26:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9776191391","idPelanggan":"9776191391","nama":"GHARISA DAMIA BATRISYA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4254"}
[2024-10-16 20:27:07] Payment Request :
[2024-10-16 20:27:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9776191391","tanggalTransaksi":"20241016132705","idTransaksi":"0038281016132705000451","idTagihan":"Oct\/4254","totalNominal":"300000","nomorJurnalPembukuan":"0038281016132705000451","checksum":"964c825cd2791446698e3f6c5ff753ea8e9d45df","rekeningPembayar":"7777777777777777","checksum256":"fa4065f99cf9296ae6acc896763310af7cd1b43756e5574e97cfb65c375af77f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-16 20:27:07] {"id":2096,"id_user":9909,"id_detail_siswa":9128,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4254,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4254","tanggal_invoice":"2024-10-16","no_pembayaran":"9776191391","nama":"GHARISA DAMIA BATRISYA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 20:27:07] START PAYMENT
[2024-10-16 20:27:14] END PAYMENT
[2024-10-16 20:27:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9776191391","idPelanggan":"9776191391","nama":"GHARISA DAMIA BATRISYA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4254"}
[2024-10-16 20:27:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9776191391","idPelanggan":"9776191391","nama":"GHARISA DAMIA BATRISYA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4254"}
[2024-10-16 22:06:53] Inquiry Request :
[2024-10-16 22:06:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9998911551","tanggalTransaksi":"20241016150652","idTransaksi":"0497401016150652000451","checksum":"4ea0c7fad59a58ae8d59a14e38dfb4d09d183076","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"5463732228925ba20c5f06081965a0a3dc4deeeba4f6ddb9e05aceb1147e782f"}
[2024-10-16 22:06:53] {"id":2101,"id_user":9908,"id_detail_siswa":9127,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4259,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4259","tanggal_invoice":"2024-10-16","no_pembayaran":"9998911551","nama":"FADHIL MAULANA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 22:06:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9998911551","idPelanggan":"9998911551","nama":"FADHIL MAULANA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4259"}
[2024-10-16 22:07:59] Payment Request :
[2024-10-16 22:07:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9998911551","tanggalTransaksi":"20241016150757","idTransaksi":"0511781016150757000451","idTagihan":"Oct\/4259","totalNominal":"300000","nomorJurnalPembukuan":"0511781016150757000451","checksum":"520d997c90ac802716531f1b0ff289d3a0df9db6","rekeningPembayar":"6032989911586952","checksum256":"a85d8e72a471763611bea3a88d9170523669a77f7db411ca2d8e52576fb54e0a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-16 22:07:59] {"id":2101,"id_user":9908,"id_detail_siswa":9127,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4259,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4259","tanggal_invoice":"2024-10-16","no_pembayaran":"9998911551","nama":"FADHIL MAULANA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 22:07:59] START PAYMENT
[2024-10-16 22:08:10] END PAYMENT
[2024-10-16 22:08:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9998911551","idPelanggan":"9998911551","nama":"FADHIL MAULANA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4259"}
[2024-10-16 22:08:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9998911551","idPelanggan":"9998911551","nama":"FADHIL MAULANA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4259"}
[2024-10-16 22:34:20] Inquiry Request :
[2024-10-16 22:34:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5739136231","tanggalTransaksi":"20241016153419","idTransaksi":"5310921016153419000451","checksum":"9ccc197c6f747a6be88a307f4b3301081c885805","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c35efba4f52da7948eda3913b241467ce418490dd760447d1b41f59e8501733a"}
[2024-10-16 22:34:20] {"id":2102,"id_user":9914,"id_detail_siswa":9133,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4260,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4260","tanggal_invoice":"2024-10-16","no_pembayaran":"5739136231","nama":"Ibrahim Rasyid Jayazev","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 22:34:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5739136231","idPelanggan":"5739136231","nama":"Ibrahim Rasyid Jayazev","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4260"}
[2024-10-16 22:34:31] Payment Request :
[2024-10-16 22:34:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5739136231","tanggalTransaksi":"20241016153429","idTransaksi":"5315881016153429000451","idTagihan":"Oct\/4260","totalNominal":"300000","nomorJurnalPembukuan":"5315881016153429000451","checksum":"d116d83dd546e803ebaf7f5c90d2c92d4f10f7f2","rekeningPembayar":"7777777777777777","checksum256":"0f9c2bcc2e4e4d8f909930ede9ee98bdde0486f96355210b26e37c044600584d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-16 22:34:31] {"id":2102,"id_user":9914,"id_detail_siswa":9133,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4260,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4260","tanggal_invoice":"2024-10-16","no_pembayaran":"5739136231","nama":"Ibrahim Rasyid Jayazev","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-16 22:34:31] START PAYMENT
[2024-10-16 22:34:41] END PAYMENT
[2024-10-16 22:34:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5739136231","idPelanggan":"5739136231","nama":"Ibrahim Rasyid Jayazev","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4260"}
[2024-10-16 22:34:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5739136231","idPelanggan":"5739136231","nama":"Ibrahim Rasyid Jayazev","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4260"}