[2024-10-18 08:09:37] Inquiry Request :
[2024-10-18 08:09:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5984338231","tanggalTransaksi":"20241018010936","idTransaksi":"7150601018010936000451","checksum":"c040ce0844487bc3c827b4091a04fe4d584e530b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0acf41ef2214bb45a87507b19f56b8f82b5bce2333fd6702389815bf527e8da2"}
[2024-10-18 08:09:37] {"id":2128,"id_user":9944,"id_detail_siswa":9163,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4283,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/4283","tanggal_invoice":"2024-10-17","no_pembayaran":"5984338231","nama":"Mikayla Hilya Qonita","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-18 08:09:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5984338231","idPelanggan":"5984338231","nama":"Mikayla Hilya Qonita","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4283"}
[2024-10-18 08:09:50] Payment Request :
[2024-10-18 08:09:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5984338231","tanggalTransaksi":"20241018010948","idTransaksi":"7159031018010948000451","idTagihan":"Oct\/4283","totalNominal":"300000","nomorJurnalPembukuan":"7159031018010948000451","checksum":"8cd3ddf8a2683b68a10cd0b8a78e8b1d7265a17a","rekeningPembayar":"7777777777777777","checksum256":"31c697069f0db07554c878e6fd254e57c0d996df86440dbd82c542cebb92ed86","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-18 08:09:50] {"id":2128,"id_user":9944,"id_detail_siswa":9163,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4283,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/4283","tanggal_invoice":"2024-10-17","no_pembayaran":"5984338231","nama":"Mikayla Hilya Qonita","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-18 08:09:50] START PAYMENT
[2024-10-18 08:09:59] END PAYMENT
[2024-10-18 08:09:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5984338231","idPelanggan":"5984338231","nama":"Mikayla Hilya Qonita","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4283"}
[2024-10-18 08:09:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5984338231","idPelanggan":"5984338231","nama":"Mikayla Hilya Qonita","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4283"}
[2024-10-18 10:37:13] Inquiry Request :
[2024-10-18 10:37:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010008","tanggalTransaksi":"20241018033713","idTransaksi":"4348471018033713000451","checksum":"9a936095557cbbc62247d82a81b10f6ada04ef4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1ab0bcf6a32f7de998d56100af049059868c18381adc3d5a2f254ff705364f3"}
[2024-10-18 10:37:13] {"id":14889,"id_user":2471,"id_detail_siswa":1856,"id_detail_siswa_daftar_ulang":1421,"id_log_pembayaran_tagihan_siswa":23083,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23083","tanggal_invoice":"2024-10-18","no_pembayaran":"519010008","nama":"HAFIZD MAULANA","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":"2024-10-18 10:36:44"}
[2024-10-18 10:37:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA","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\/23083"}
[2024-10-18 10:37:30] Payment Request :
[2024-10-18 10:37:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010008","tanggalTransaksi":"20241018033728","idTransaksi":"4363461018033728000451","idTagihan":"Oct\/23083","totalNominal":"400000","nomorJurnalPembukuan":"4363461018033728000451","checksum":"16c1e9ccb992034429cb838840f04fcfe1b37cbf","rekeningPembayar":"7777777777777777","checksum256":"b11e9eb029c7dfc99e457fd56cc4a711dd5d7c169165a25a56798758f74913da","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-18 10:37:30] {"id":14889,"id_user":2471,"id_detail_siswa":1856,"id_detail_siswa_daftar_ulang":1421,"id_log_pembayaran_tagihan_siswa":23083,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23083","tanggal_invoice":"2024-10-18","no_pembayaran":"519010008","nama":"HAFIZD MAULANA","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":"2024-10-18 10:36:44"}
[2024-10-18 10:37:30] START PAYMENT
[2024-10-18 10:37:31] END PAYMENT
[2024-10-18 10:37:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA","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\/23083"}
[2024-10-18 10:37:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA","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\/23083"}
[2024-10-18 10:38:49] Inquiry Request :
[2024-10-18 10:38:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6158611661","tanggalTransaksi":"20241018103848","idTransaksi":"4292181018103848000451","checksum":"e6b996f7fb954df038950c604ec08d59687463ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16ea1b83955a49585e3cf8713c700a2f45c3aa7fcd25f4e6c1af3f2b770c074b"}
[2024-10-18 10:38:49] {"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}
[2024-10-18 10:38:49] 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"}
[2024-10-18 10:46:14] Inquiry Request :
[2024-10-18 10:46:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8916966871","tanggalTransaksi":"20241018034613","idTransaksi":"4856311018034613000451","checksum":"ffd24f4691dc43544a9bf303f51916f4f4863e2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5680ec4a1ebbe1e574764e64789e6575a83cef5cfc315aa2783f3a87f7670c7d"}
[2024-10-18 10:46:14] {"id":2133,"id_user":9955,"id_detail_siswa":9174,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4288,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4288","tanggal_invoice":"2024-10-18","no_pembayaran":"8916966871","nama":"Arfan Dzikri Fuaddi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-18 10:46:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8916966871","idPelanggan":"8916966871","nama":"Arfan Dzikri Fuaddi","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\/4288"}
[2024-10-18 10:46:32] Payment Request :
[2024-10-18 10:46:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8916966871","tanggalTransaksi":"20241018034631","idTransaksi":"4872071018034631000451","idTagihan":"Oct\/4288","totalNominal":"300000","nomorJurnalPembukuan":"4872071018034631000451","checksum":"59792f8629f36cf3aabe500298a24b83f63f1dfb","rekeningPembayar":"7777777777777777","checksum256":"2d30263794c07ac2c34af641b3c5a1624db54b6266946f464adf1fd3515346f4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-18 10:46:32] {"id":2133,"id_user":9955,"id_detail_siswa":9174,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4288,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4288","tanggal_invoice":"2024-10-18","no_pembayaran":"8916966871","nama":"Arfan Dzikri Fuaddi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-18 10:46:32] START PAYMENT
[2024-10-18 10:46:40] END PAYMENT
[2024-10-18 10:46:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8916966871","idPelanggan":"8916966871","nama":"Arfan Dzikri Fuaddi","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\/4288"}
[2024-10-18 10:46:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8916966871","idPelanggan":"8916966871","nama":"Arfan Dzikri Fuaddi","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\/4288"}
[2024-10-18 12:11:53] Inquiry Request :
[2024-10-18 12:11:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20241018051147","idTransaksi":"9499231018051147000451","checksum":"5601c066b96a8251b20047178963109898706bde","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea5105f695ffea0a71ea20c3240f570e5dfc133cdce8f7e02a633e436cf5cfba"}
[2024-10-18 12:11:53] {"id":14893,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":23087,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23087","tanggal_invoice":"2024-10-18","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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":"2024-10-18 12:08:13"}
[2024-10-18 12:11:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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\/23087"}
[2024-10-18 12:11:58] Payment Request :
[2024-10-18 12:11:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20241018051156","idTransaksi":"9507181018051156000451","idTagihan":"Oct\/23087","totalNominal":"450000","nomorJurnalPembukuan":"9507181018051156000451","checksum":"e9f8e70cf1618dadc6ad0da9217b4edac73e5d61","rekeningPembayar":"7777777777777777","checksum256":"60c7f29949225f6c2c26b77d70503f07881e77fee827560ceb53cbf9eee62901","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-18 12:11:58] {"id":14893,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":23087,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23087","tanggal_invoice":"2024-10-18","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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":"2024-10-18 12:08:13"}
[2024-10-18 12:11:58] START PAYMENT
[2024-10-18 12:11:58] END PAYMENT
[2024-10-18 12:11:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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\/23087"}
[2024-10-18 12:11:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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\/23087"}
[2024-10-18 12:13:54] Inquiry Request :
[2024-10-18 12:13:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241185","tanggalTransaksi":"20241018051353","idTransaksi":"9602661018051353000451","checksum":"38b8e43279f9e67e24e8c4cacf3c05534c2409ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"565deb20084b21ebd2daf03e792addabd5298054d738460503d57999ecb96912"}
[2024-10-18 12:13:54] {"id":14894,"id_user":6536,"id_detail_siswa":5907,"id_detail_siswa_daftar_ulang":5492,"id_log_pembayaran_tagihan_siswa":23088,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23088","tanggal_invoice":"2024-10-18","no_pembayaran":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-18 12:13:21"}
[2024-10-18 12:13:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","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\/23088"}
[2024-10-18 12:13:59] Payment Request :
[2024-10-18 12:13:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241185","tanggalTransaksi":"20241018051357","idTransaksi":"9605651018051357000451","idTagihan":"Oct\/23088","totalNominal":"425000","nomorJurnalPembukuan":"9605651018051357000451","checksum":"7328a3023b1c684d3bff8a9df42e59b953654c9c","rekeningPembayar":"7777777777777777","checksum256":"490cd871708bf36fec278d92a4a424a591eed0f70ea3930a27c1ec20f3024011","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-18 12:13:59] {"id":14894,"id_user":6536,"id_detail_siswa":5907,"id_detail_siswa_daftar_ulang":5492,"id_log_pembayaran_tagihan_siswa":23088,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23088","tanggal_invoice":"2024-10-18","no_pembayaran":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-18 12:13:21"}
[2024-10-18 12:13:59] START PAYMENT
[2024-10-18 12:13:59] END PAYMENT
[2024-10-18 12:13:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","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\/23088"}
[2024-10-18 12:13:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","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\/23088"}
[2024-10-18 13:44:43] Inquiry Request :
[2024-10-18 13:44:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20241018064442","idTransaksi":"4370631018064442000451","checksum":"60110509d2a0990597ad163651e258a1ae5f1cb5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfbf59f5edbc8dd2efb9f480c6b14558ffa4c283027a0232339a433275e70ed2"}
[2024-10-18 13:44:43] {"id":14895,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":23089,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23089","tanggal_invoice":"2024-10-18","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","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":"2024-10-18 13:00:56"}
[2024-10-18 13:44:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/23089"}
[2024-10-18 13:44:50] Payment Request :
[2024-10-18 13:44:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20241018064449","idTransaksi":"4377221018064449000451","idTagihan":"Oct\/23089","totalNominal":"600000","nomorJurnalPembukuan":"4377221018064449000451","checksum":"a9eecd46ee0144b849cd75ff2e25e0cafed39869","rekeningPembayar":"7777777777777777","checksum256":"ca386a7cb49ed1f49853324dc9b16dad1db595767ea342d1deae0567994e8705","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-18 13:44:50] {"id":14895,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":23089,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23089","tanggal_invoice":"2024-10-18","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","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":"2024-10-18 13:00:56"}
[2024-10-18 13:44:50] START PAYMENT
[2024-10-18 13:44:52] END PAYMENT
[2024-10-18 13:44:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/23089"}
[2024-10-18 13:44:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/23089"}
[2024-10-18 13:45:40] Inquiry Request :
[2024-10-18 13:45:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20241018064539","idTransaksi":"4425061018064539000451","checksum":"2fd30ac22eb60fc1cf2cfd3f7c5eb3e565ff6026","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0604d7b8a767adb2ed9b257a05b609ec151738f74952670250e321875dc24dd"}
[2024-10-18 13:45:40] {"id":14896,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":23090,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23090","tanggal_invoice":"2024-10-18","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"2024-10-18 13:03:47"}
[2024-10-18 13:45:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/23090"}
[2024-10-18 13:45:46] Payment Request :
[2024-10-18 13:45:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20241018064545","idTransaksi":"4430501018064545000451","idTagihan":"Oct\/23090","totalNominal":"600000","nomorJurnalPembukuan":"4430501018064545000451","checksum":"0e4473ca3df21c3232dc62937dc71c23b3283827","rekeningPembayar":"7777777777777777","checksum256":"28883525ca9942d7df8bc4c5a339f8445f487835c21f6bdcb7cefe1cbe8212b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-18 13:45:46] {"id":14896,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":23090,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23090","tanggal_invoice":"2024-10-18","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"2024-10-18 13:03:47"}
[2024-10-18 13:45:46] START PAYMENT
[2024-10-18 13:45:47] END PAYMENT
[2024-10-18 13:45:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/23090"}
[2024-10-18 13:45:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/23090"}
[2024-10-18 14:31:29] Inquiry Request :
[2024-10-18 14:31:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3413594821","tanggalTransaksi":"20241018073123","idTransaksi":"7125711018073123000451","checksum":"d04bfb9374199bbf2ff0e6347795cd6eece67df7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2995a78dc284089fe7abe0547780999bedc5da4ddf93874a960cdbb0acf4241"}
[2024-10-18 14:31:29] {"id":2103,"id_user":9915,"id_detail_siswa":9134,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4261,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4261","tanggal_invoice":"2024-10-16","no_pembayaran":"3413594821","nama":"faiz muhammad ashraf","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-18 14:31:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3413594821","idPelanggan":"3413594821","nama":"faiz muhammad ashraf","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\/4261"}
[2024-10-18 15:11:49] Inquiry Request :
[2024-10-18 15:11:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3413594821","tanggalTransaksi":"20241018081149","idTransaksi":"9485301018081149000451","checksum":"0fd8ae8f792c6b64c9024d2aa7e96f464f8029e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6891677a27b789767302add4f2ce7e2ca6c596bde02e05ab577487d25ad7188"}
[2024-10-18 15:11:49] {"id":2103,"id_user":9915,"id_detail_siswa":9134,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4261,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4261","tanggal_invoice":"2024-10-16","no_pembayaran":"3413594821","nama":"faiz muhammad ashraf","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-18 15:11:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3413594821","idPelanggan":"3413594821","nama":"faiz muhammad ashraf","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\/4261"}
[2024-10-18 15:11:56] Inquiry Request :
[2024-10-18 15:11:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"90011456158611661","tanggalTransaksi":"20241018151155","idTransaksi":"1240191018151155000451","checksum":"64c0b5f1d67735bdd8b5748a2fb599aa25be58b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d14caa9ac885494cd4ce6b7d9f56752a7080a19464a5e1e58dc9ab8009f58e82"}
[2024-10-18 15:11:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90011456158611661 not found"}
[2024-10-18 15:12:00] Payment Request :
[2024-10-18 15:12:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3413594821","tanggalTransaksi":"20241018081158","idTransaksi":"9494691018081158000451","idTagihan":"Oct\/4261","totalNominal":"300000","nomorJurnalPembukuan":"9494691018081158000451","checksum":"08fb8dd5052aac51938b6fe23a50212d8533d476","rekeningPembayar":"7777777777777777","checksum256":"75739b3b4b566eb18716691d180e33ad3b2897600638b8cc38b7d03f923a25a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-18 15:12:00] {"id":2103,"id_user":9915,"id_detail_siswa":9134,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4261,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4261","tanggal_invoice":"2024-10-16","no_pembayaran":"3413594821","nama":"faiz muhammad ashraf","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-18 15:12:00] START PAYMENT
[2024-10-18 15:12:08] END PAYMENT
[2024-10-18 15:12:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3413594821","idPelanggan":"3413594821","nama":"faiz muhammad ashraf","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\/4261"}
[2024-10-18 15:12:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3413594821","idPelanggan":"3413594821","nama":"faiz muhammad ashraf","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\/4261"}
[2024-10-18 15:12:16] Inquiry Request :
[2024-10-18 15:12:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"90011456158611661","tanggalTransaksi":"20241018151215","idTransaksi":"1249831018151215000451","checksum":"70844e30abd06573e28435633517da84335c4415","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"034b845e76c1cf44b7798e967a8bd1dfb632423fd3b162cb8e20ce69fee223da"}
[2024-10-18 15:12:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90011456158611661 not found"}
[2024-10-18 15:12:31] Inquiry Request :
[2024-10-18 15:12:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"56158611661","tanggalTransaksi":"20241018151230","idTransaksi":"1256821018151230000451","checksum":"dd0560d9cb5d1004c421c7fe9a7ff7a831839a2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c425e8cf2db6956b4973f1b8c4d42ffece3eaa8788f97f49db3ff2fbf3295821"}
[2024-10-18 15:12:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 56158611661 not found"}
[2024-10-18 15:13:10] Inquiry Request :
[2024-10-18 15:13:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"6158611661","tanggalTransaksi":"20241018151309","idTransaksi":"1275741018151309000451","checksum":"32f967b5df20c3c17d3bcddf04c06794732e745b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"3ae91f98beb6754558da00d7640f578672b8a0199ce99c12a1c25f52d69aed93"}
[2024-10-18 15:13:10] {"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}
[2024-10-18 15:13:10] 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"}
[2024-10-18 15:16:47] Payment Request :
[2024-10-18 15:16:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"6158611661","tanggalTransaksi":"20241018151645","idTransaksi":"1378661018151645000451","idTagihan":"Oct\/4249","totalNominal":"300000","nomorJurnalPembukuan":"1378661018151645000451","checksum":"d81e32728aab9d4aa251caba8f4075e45e390960","rekeningPembayar":"7777777777777772","checksum256":"a23bf10131bb181cdaf1aa8461d891f29a4eee3bf8f41c4fb2f920a35c572091","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-18 15:16:47] {"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}
[2024-10-18 15:16:47] START PAYMENT
[2024-10-18 15:16:56] END PAYMENT
[2024-10-18 15:16:56] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-10-18 15:16:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-10-18 15:39:57] Inquiry Request :
[2024-10-18 15:39:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3645727191","tanggalTransaksi":"20241018083956","idTransaksi":"2032811018083956000451","checksum":"01e1dc0f34989d61b182302a98c925cbab84cd5f","totalNominalInquiry":0,"rekeningPembayar":"6032989912651318","checksum256":"2c0d4ce5bac70f9dabb503941d59a4de4e9e2ebf65518264c92e683c25b8666a"}
[2024-10-18 15:39:57] {"id":2125,"id_user":9940,"id_detail_siswa":9159,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4280,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4280","tanggal_invoice":"2024-10-17","no_pembayaran":"3645727191","nama":"Nazhif Za'eem Adzakiy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-18 15:39:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3645727191","idPelanggan":"3645727191","nama":"Nazhif Za'eem Adzakiy","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\/4280"}
[2024-10-18 15:41:01] Payment Request :
[2024-10-18 15:41:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3645727191","tanggalTransaksi":"20241018084059","idTransaksi":"2062421018084059000451","idTagihan":"Oct\/4280","totalNominal":"300000","nomorJurnalPembukuan":"2062421018084059000451","checksum":"aaf81186dacda7367f32d7c1f895450abb52da90","rekeningPembayar":"6032989912651318","checksum256":"b1e1c6303e05b0a06b6369499933bf912f3efbeb7011b67d2736f7590d6bb51b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-18 15:41:01] {"id":2125,"id_user":9940,"id_detail_siswa":9159,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4280,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4280","tanggal_invoice":"2024-10-17","no_pembayaran":"3645727191","nama":"Nazhif Za'eem Adzakiy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-18 15:41:01] START PAYMENT
[2024-10-18 15:41:10] END PAYMENT
[2024-10-18 15:41:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3645727191","idPelanggan":"3645727191","nama":"Nazhif Za'eem Adzakiy","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\/4280"}
[2024-10-18 15:41:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3645727191","idPelanggan":"3645727191","nama":"Nazhif Za'eem Adzakiy","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\/4280"}
[2024-10-18 18:10:37] Inquiry Request :
[2024-10-18 18:10:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020007","tanggalTransaksi":"20241018111036","idTransaksi":"9442101018111036000451","checksum":"bd78048c6fe7aa153b9d46171210e3bb312c29c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"631fb1607d4bed89e339e0df755154366a536dffabaa02e4dbaf6f71529672b8"}
[2024-10-18 18:10:37] {"id":14898,"id_user":2063,"id_detail_siswa":1448,"id_detail_siswa_daftar_ulang":1013,"id_log_pembayaran_tagihan_siswa":23092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23092","tanggal_invoice":"2024-10-18","no_pembayaran":"419020007","nama":"ATIKA IZZATUNNISA","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":"2024-10-18 18:07:36"}
[2024-10-18 18:10:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","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\/23092"}
[2024-10-18 18:10:42] Payment Request :
[2024-10-18 18:10:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020007","tanggalTransaksi":"20241018111040","idTransaksi":"9445451018111040000451","idTagihan":"Oct\/23092","totalNominal":"400000","nomorJurnalPembukuan":"9445451018111040000451","checksum":"d3c252f7fc6df3a62dfe1028df2b8b9bdb14f17a","rekeningPembayar":"7777777777777777","checksum256":"57aa0c807aec03f072a4866e94d28a5c742b463ebff19a8520523a93000988a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-18 18:10:42] {"id":14898,"id_user":2063,"id_detail_siswa":1448,"id_detail_siswa_daftar_ulang":1013,"id_log_pembayaran_tagihan_siswa":23092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23092","tanggal_invoice":"2024-10-18","no_pembayaran":"419020007","nama":"ATIKA IZZATUNNISA","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":"2024-10-18 18:07:36"}
[2024-10-18 18:10:42] START PAYMENT
[2024-10-18 18:10:43] END PAYMENT
[2024-10-18 18:10:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","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\/23092"}
[2024-10-18 18:10:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","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\/23092"}
[2024-10-18 18:52:40] Inquiry Request :
[2024-10-18 18:52:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241638","tanggalTransaksi":"20241018115239","idTransaksi":"1681541018115239000451","checksum":"e9fd991be4d3ed137b7d6ab19f0479a4100364a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95b7ca29cc9181f8a028c55847bb5eb65d6c703ff738b004382530b03406ed75"}
[2024-10-18 18:52:40] {"id":14900,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":23094,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23094","tanggal_invoice":"2024-10-18","no_pembayaran":"108241638","nama":"Naufal Rasyidan Asdisa","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":"2024-10-18 18:51:27"}
[2024-10-18 18:52:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/23094"}
[2024-10-18 18:52:45] Payment Request :
[2024-10-18 18:52:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241638","tanggalTransaksi":"20241018115243","idTransaksi":"1685141018115243000451","idTagihan":"Oct\/23094","totalNominal":"550000","nomorJurnalPembukuan":"1685141018115243000451","checksum":"e4bd746def2bd80345702c11ae025ef04532e4f0","rekeningPembayar":"7777777777777777","checksum256":"3ebb3bc7035c9f6c48aca4f1acc8c62a31cb4caaaf9a38b51f9d3ade2c851c69","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-18 18:52:45] {"id":14900,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":23094,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23094","tanggal_invoice":"2024-10-18","no_pembayaran":"108241638","nama":"Naufal Rasyidan Asdisa","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":"2024-10-18 18:51:27"}
[2024-10-18 18:52:45] START PAYMENT
[2024-10-18 18:52:47] END PAYMENT
[2024-10-18 18:52:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/23094"}
[2024-10-18 18:52:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/23094"}
[2024-10-18 19:20:01] Inquiry Request :
[2024-10-18 19:20:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20241018122000","idTransaksi":"3234091018122000000451","checksum":"4fe830037ad983be07d42b5a2f3b4696cbe50a1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"991efdef782207008766c52a3672d1d11fbc90e7b59bd49de36f08ea79b1e289"}
[2024-10-18 19:20:01] {"id":14901,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":23095,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23095","tanggal_invoice":"2024-10-18","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-18 19:15:31"}
[2024-10-18 19:20:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/23095"}
[2024-10-18 19:20:21] Payment Request :
[2024-10-18 19:20:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20241018122020","idTransaksi":"3253691018122020000451","idTagihan":"Oct\/23095","totalNominal":"1500000","nomorJurnalPembukuan":"3253691018122020000451","checksum":"c18c62b7696f20c9acb5a6bc7651b9fc3ca9422c","rekeningPembayar":"7777777777777777","checksum256":"105bbf0313fc7a8a6c5d383455fe34a432e813cf8ed22df38341829d0885bad9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-10-18 19:20:21] {"id":14901,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":23095,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23095","tanggal_invoice":"2024-10-18","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-18 19:15:31"}
[2024-10-18 19:20:21] START PAYMENT
[2024-10-18 19:20:22] END PAYMENT
[2024-10-18 19:20:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/23095"}
[2024-10-18 19:20:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/23095"}
[2024-10-18 20:38:36] Inquiry Request :
[2024-10-18 20:38:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20241018133835","idTransaksi":"7518361018133835000451","checksum":"d4400c61ba338ef3cbb5cbc25fbffb4fa3208ae5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a21758337fd737e885e0ea8ac86f68845574607f0651c2bbf77b792fe0cf6e3"}
[2024-10-18 20:38:36] {"id":13014,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":21085,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21085","tanggal_invoice":"2024-10-18","no_pembayaran":"101241100","nama":"almeer razzan abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-18 20:36:08"}
[2024-10-18 20:38:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21085"}
[2024-10-18 20:38:54] Payment Request :
[2024-10-18 20:38:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20241018133852","idTransaksi":"7531871018133852000451","idTagihan":"Oct\/21085","totalNominal":"450000","nomorJurnalPembukuan":"7531871018133852000451","checksum":"9a63b17ec522764cc26516226a6a040e15f40a33","rekeningPembayar":"7777777777777777","checksum256":"4b9ed09fcbaa0f299fc86ea2b9a85d3613a90ea635d865030d07ae30a53f793d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-18 20:38:54] {"id":13014,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":21085,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21085","tanggal_invoice":"2024-10-18","no_pembayaran":"101241100","nama":"almeer razzan abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-18 20:36:08"}
[2024-10-18 20:38:54] START PAYMENT
[2024-10-18 20:38:56] END PAYMENT
[2024-10-18 20:38:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21085"}
[2024-10-18 20:38:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21085"}