[2024-10-19 00:15:55] Inquiry Request :
[2024-10-19 00:15:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"8357385971","tanggalTransaksi":"20241018171554","idTransaksi":"3105181018171554000451","checksum":"0e98b236620541c30885eeb3c99a12c15c92bf8a","totalNominalInquiry":0,"rekeningPembayar":"6032989910987594","checksum256":"3540fb74199ce90acb1c83434e7a63c22d3313aa6ed5bfd0bb3f3f4066216004"}
[2024-10-19 00:15:55] {"id":2085,"id_user":9875,"id_detail_siswa":9094,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4243,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4243","tanggal_invoice":"2024-10-16","no_pembayaran":"8357385971","nama":"hamna nafisa rahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-19 00:15:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8357385971","idPelanggan":"8357385971","nama":"hamna nafisa rahman","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\/4243"}
[2024-10-19 00:17:25] Payment Request :
[2024-10-19 00:17:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"8357385971","tanggalTransaksi":"20241018171723","idTransaksi":"3112911018171723000451","idTagihan":"Oct\/4243","totalNominal":"300000","nomorJurnalPembukuan":"3112911018171723000451","checksum":"231d3c8967f5e845879ec66ad8dde469bd8bc716","rekeningPembayar":"6032989910987594","checksum256":"80140e5d1c789bdd3af174748444d42e355b29e2f140a4f0193f04f7c80afea0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-19 00:17:25] {"id":2085,"id_user":9875,"id_detail_siswa":9094,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4243,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4243","tanggal_invoice":"2024-10-16","no_pembayaran":"8357385971","nama":"hamna nafisa rahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-19 00:17:25] START PAYMENT
[2024-10-19 00:17:33] END PAYMENT
[2024-10-19 00:17:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8357385971","idPelanggan":"8357385971","nama":"hamna nafisa rahman","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\/4243"}
[2024-10-19 00:17:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8357385971","idPelanggan":"8357385971","nama":"hamna nafisa rahman","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\/4243"}
[2024-10-19 05:09:36] Inquiry Request :
[2024-10-19 05:09:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20241018220935","idTransaksi":"7365661018220935000451","checksum":"8ab603adc95328026ab881551825583c5b2343ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01cc6396d9c20941acc68d90b9e601dc8a558fabbdd997f28289ce879237617a"}
[2024-10-19 05:09:36] {"id":14903,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":23097,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23097","tanggal_invoice":"2024-10-19","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 900000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-19 05:08:44"}
[2024-10-19 05:09:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Oct\/23097"}
[2024-10-19 05:10:01] Inquiry Request :
[2024-10-19 05:10:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20241018221000","idTransaksi":"7371621018221000000451","checksum":"7c2e839da82fb261bfb140d750e712116b8ea9b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"130d853e73be179b88f1c780a5e283c81523b5bd7d121356495ef5651e4052c8"}
[2024-10-19 05:10:01] {"id":14903,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":23097,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23097","tanggal_invoice":"2024-10-19","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 900000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-19 05:08:44"}
[2024-10-19 05:10:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Oct\/23097"}
[2024-10-19 05:10:05] Payment Request :
[2024-10-19 05:10:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20241018221003","idTransaksi":"7372151018221003000451","idTagihan":"Oct\/23097","totalNominal":"950000","nomorJurnalPembukuan":"7372151018221003000451","checksum":"5ac9c5227fd0d9959e2d5d5dd8ab00f93fa3284f","rekeningPembayar":"7777777777777777","checksum256":"1359ea33d5bcb175b66150551d575934af0735b12e6bbacfec9a211b7972ef0e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":950000}
[2024-10-19 05:10:05] {"id":14903,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":23097,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23097","tanggal_invoice":"2024-10-19","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 900000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-19 05:08:44"}
[2024-10-19 05:10:05] START PAYMENT
[2024-10-19 05:10:06] END PAYMENT
[2024-10-19 05:10:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Oct\/23097"}
[2024-10-19 05:10:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Oct\/23097"}
[2024-10-19 05:13:12] Inquiry Request :
[2024-10-19 05:13:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20241018221311","idTransaksi":"7414791018221311000451","checksum":"d9e67af422f55936026d99486395300f43989cda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5dc2d641a1aabd948dacc5599e2457c126f15262ffad39cad86216b1c4dde53a"}
[2024-10-19 05:13:12] {"id":14904,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":23098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23098","tanggal_invoice":"2024-10-19","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","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":"2024-10-19 05:12:47"}
[2024-10-19 05:13:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/23098"}
[2024-10-19 05:13:16] Payment Request :
[2024-10-19 05:13:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20241018221314","idTransaksi":"7415371018221314000451","idTagihan":"Oct\/23098","totalNominal":"400000","nomorJurnalPembukuan":"7415371018221314000451","checksum":"4af2775d9503c2110660a0b8292f5a5e4ebcfa9c","rekeningPembayar":"7777777777777777","checksum256":"242f481cf33b91ebc53163309013153e2a274315d800e4371fc8bba75f97c070","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-19 05:13:16] {"id":14904,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":23098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23098","tanggal_invoice":"2024-10-19","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","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":"2024-10-19 05:12:47"}
[2024-10-19 05:13:16] START PAYMENT
[2024-10-19 05:13:16] END PAYMENT
[2024-10-19 05:13:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/23098"}
[2024-10-19 05:13:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/23098"}
[2024-10-19 05:25:27] Inquiry Request :
[2024-10-19 05:25:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20241018222526","idTransaksi":"7586301018222526000451","checksum":"30ae2224ab64ea71f209f5a5f925627f4906f749","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e182777416c5160e8999433081516d782d3c5464f8775f99ee32ba64966758a"}
[2024-10-19 05:25:27] {"id":14905,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":23099,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23099","tanggal_invoice":"2024-10-19","no_pembayaran":"111241214","nama":"Khairina Ramadhani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-19 05:24:34"}
[2024-10-19 05:25:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/23099"}
[2024-10-19 05:25:32] Payment Request :
[2024-10-19 05:25:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20241018222530","idTransaksi":"7587331018222530000451","idTagihan":"Oct\/23099","totalNominal":"425000","nomorJurnalPembukuan":"7587331018222530000451","checksum":"c6e27543091491c7afe0e3a3155c98c6acd1f4e5","rekeningPembayar":"7777777777777777","checksum256":"0bb819d14168e5c2ea11b2c34ce4609c424832cf42be2e599febc8e36a2197ad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-19 05:25:32] {"id":14905,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":23099,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23099","tanggal_invoice":"2024-10-19","no_pembayaran":"111241214","nama":"Khairina Ramadhani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-19 05:24:34"}
[2024-10-19 05:25:32] START PAYMENT
[2024-10-19 05:25:32] END PAYMENT
[2024-10-19 05:25:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/23099"}
[2024-10-19 05:25:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/23099"}
[2024-10-19 05:27:22] Inquiry Request :
[2024-10-19 05:27:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20241018222721","idTransaksi":"7614081018222721000451","checksum":"9a456abd85625e7deb7376d511138bfd3102ec4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1dd37390259d47a66c3fc8d4ff6f3c563d3793d78b43bc93b5064ef13ecee7ec"}
[2024-10-19 05:27:22] {"id":14906,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":23100,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23100","tanggal_invoice":"2024-10-19","no_pembayaran":"722010015","nama":"Muhammad Al Harits","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-19 05:26:48"}
[2024-10-19 05:27:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/23100"}
[2024-10-19 05:27:29] Payment Request :
[2024-10-19 05:27:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20241018222727","idTransaksi":"7615671018222727000451","idTagihan":"Oct\/23100","totalNominal":"1425000","nomorJurnalPembukuan":"7615671018222727000451","checksum":"752250809841e7ca138057eb573e13ab29d91ca6","rekeningPembayar":"7777777777777777","checksum256":"e2e3c9cc84c0dabfb31cd44e84fcb40a6546e7ffcb2772a86c398e7ad2aea32e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-10-19 05:27:29] {"id":14906,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":23100,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23100","tanggal_invoice":"2024-10-19","no_pembayaran":"722010015","nama":"Muhammad Al Harits","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-19 05:26:48"}
[2024-10-19 05:27:29] START PAYMENT
[2024-10-19 05:27:29] END PAYMENT
[2024-10-19 05:27:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/23100"}
[2024-10-19 05:27:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/23100"}
[2024-10-19 05:29:17] Inquiry Request :
[2024-10-19 05:29:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20241018222916","idTransaksi":"7641791018222916000451","checksum":"0dca1ead0d9313377afe58b6c087297b75cca435","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5428d2c9447815e4148b7f107b33dc302a35003ee66229fd5697b2e048295061"}
[2024-10-19 05:29:17] {"id":14907,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":23101,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23101","tanggal_invoice":"2024-10-19","no_pembayaran":"108242517","nama":"Khairani Putri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-19 05:28:41"}
[2024-10-19 05:29:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/23101"}
[2024-10-19 05:29:22] Payment Request :
[2024-10-19 05:29:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20241018222920","idTransaksi":"7642911018222920000451","idTagihan":"Oct\/23101","totalNominal":"575000","nomorJurnalPembukuan":"7642911018222920000451","checksum":"d98e1df4f6761eb3fd0360cdef1a04385ea69976","rekeningPembayar":"7777777777777777","checksum256":"6839c8bbaaafc11baa34e61351707b04b18450d3461fbceb5ed9c4eed98bba9a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-10-19 05:29:22] {"id":14907,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":23101,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23101","tanggal_invoice":"2024-10-19","no_pembayaran":"108242517","nama":"Khairani Putri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-19 05:28:41"}
[2024-10-19 05:29:22] START PAYMENT
[2024-10-19 05:29:23] END PAYMENT
[2024-10-19 05:29:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/23101"}
[2024-10-19 05:29:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/23101"}
[2024-10-19 06:53:01] Inquiry Request :
[2024-10-19 06:53:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9979534771","tanggalTransaksi":"20241018235300","idTransaksi":"9245271018235300000451","checksum":"aa93477e49155fcff097f4e58095b220fc23d7cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65295450c6b8fe7119009c256f68d1d2841f8161fd49ae3d2c4d715a4ac4168b"}
[2024-10-19 06:53:01] {"id":2122,"id_user":9386,"id_detail_siswa":8605,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4277,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4277","tanggal_invoice":"2024-10-17","no_pembayaran":"9979534771","nama":"Damar Khairramadhan Siregar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-19 06:53:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9979534771","idPelanggan":"9979534771","nama":"Damar Khairramadhan Siregar","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\/4277"}
[2024-10-19 06:53:58] Payment Request :
[2024-10-19 06:53:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9979534771","tanggalTransaksi":"20241018235356","idTransaksi":"9266651018235356000451","idTagihan":"Oct\/4277","totalNominal":"300000","nomorJurnalPembukuan":"9266651018235356000451","checksum":"4d91414a9f38ff857da6047c87816e97ce2ed73e","rekeningPembayar":"7777777777777777","checksum256":"253f53939f8c1c2f7fe4937f908adbe04e299261f0836986ff3ab716548321a4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-19 06:53:58] {"id":2122,"id_user":9386,"id_detail_siswa":8605,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4277,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4277","tanggal_invoice":"2024-10-17","no_pembayaran":"9979534771","nama":"Damar Khairramadhan Siregar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-19 06:53:58] START PAYMENT
[2024-10-19 06:54:06] END PAYMENT
[2024-10-19 06:54:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9979534771","idPelanggan":"9979534771","nama":"Damar Khairramadhan Siregar","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\/4277"}
[2024-10-19 06:54:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9979534771","idPelanggan":"9979534771","nama":"Damar Khairramadhan Siregar","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\/4277"}
[2024-10-19 07:19:57] Inquiry Request :
[2024-10-19 07:19:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1312055707190001","tanggalTransaksi":"20241019001956","idTransaksi":"9914891019001956000451","checksum":"d8b5a067e77701772986ecc8f3716efcf8eb9456","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"851a39896855cb9470b23affb879283fb1fa08799305afd95ee1ab7b46edbc68"}
[2024-10-19 07:19:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1312055707190001 not found"}
[2024-10-19 07:22:02] Inquiry Request :
[2024-10-19 07:22:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8247293271","tanggalTransaksi":"20241019002201","idTransaksi":"9971071019002201000451","checksum":"18f0909e04a3db63efb6ec007cc1fa1f849f549e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb14ef16b2b2beac4bcdccdd96172bc4c3ff5845e6c0704e749a6249e7602428"}
[2024-10-19 07:22:02] {"id":2140,"id_user":9953,"id_detail_siswa":9172,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4295,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4295","tanggal_invoice":"2024-10-19","no_pembayaran":"8247293271","nama":"almashyira khairul abdillah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-19 07:22:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8247293271","idPelanggan":"8247293271","nama":"almashyira khairul abdillah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4295"}
[2024-10-19 07:22:25] Payment Request :
[2024-10-19 07:22:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8247293271","tanggalTransaksi":"20241019002224","idTransaksi":"9981581019002224000451","idTagihan":"Oct\/4295","totalNominal":"200000","nomorJurnalPembukuan":"9981581019002224000451","checksum":"c0e602a82add1f99898519dc22b3fd363496f876","rekeningPembayar":"7777777777777777","checksum256":"e238f3fa08fc4ead784351e754bb4b4fb45e395407e7701b05996291e4b1e457","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-19 07:22:25] {"id":2140,"id_user":9953,"id_detail_siswa":9172,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4295,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4295","tanggal_invoice":"2024-10-19","no_pembayaran":"8247293271","nama":"almashyira khairul abdillah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-19 07:22:25] START PAYMENT
[2024-10-19 07:22:33] END PAYMENT
[2024-10-19 07:22:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8247293271","idPelanggan":"8247293271","nama":"almashyira khairul abdillah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4295"}
[2024-10-19 07:22:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8247293271","idPelanggan":"8247293271","nama":"almashyira khairul abdillah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4295"}
[2024-10-19 07:38:52] Inquiry Request :
[2024-10-19 07:38:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20241019003851","idTransaksi":"0438891019003851000451","checksum":"51a15b722ec52da3525bb54d5980910199c9e80e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34153f5b105de11ffdeb1c103dfe8aedc4fd029c7dc9367768290d2333141822"}
[2024-10-19 07:38:52] {"id":14908,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":23102,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23102","tanggal_invoice":"2024-10-19","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2024-10-19 07:38:02"}
[2024-10-19 07:38:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","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\/23102"}
[2024-10-19 07:38:56] Payment Request :
[2024-10-19 07:38:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20241019003855","idTransaksi":"0440861019003855000451","idTagihan":"Oct\/23102","totalNominal":"400000","nomorJurnalPembukuan":"0440861019003855000451","checksum":"fae34e7450504ef6ae0b36b00e5335d08ed354ec","rekeningPembayar":"7777777777777777","checksum256":"125f49955450934c012e493591f7c731504dbff6e74ff5670b9a997d11ae5cfe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-19 07:38:56] {"id":14908,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":23102,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23102","tanggal_invoice":"2024-10-19","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2024-10-19 07:38:02"}
[2024-10-19 07:38:56] START PAYMENT
[2024-10-19 07:38:57] END PAYMENT
[2024-10-19 07:38:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","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\/23102"}
[2024-10-19 07:38:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","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\/23102"}
[2024-10-19 08:28:04] Inquiry Request :
[2024-10-19 08:28:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000199 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20241019012803","idTransaksi":"6828341019012803000451","checksum":"61192d2e23224975820e2ac8acc9888ef7720c56","totalNominalInquiry":425000,"rekeningPembayar":"5577917018325594","checksum256":"c56ba81a55051b94962589909bdbcd2def691815f3f8be21eb3a8556b6532207"}
[2024-10-19 08:28:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-19 11:01:10] Inquiry Request :
[2024-10-19 11:01:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7253428221","tanggalTransaksi":"20241019040109","idTransaksi":"8638851019040109000451","checksum":"a71ab45e09d6009ba5917123eb4770106a3699a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15b14faa994a9af70e679984c56e94f4a3f3ac80c45edb6a8223290ab582aa3c"}
[2024-10-19 11:01:10] {"id":2141,"id_user":9968,"id_detail_siswa":9187,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4296,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4296","tanggal_invoice":"2024-10-19","no_pembayaran":"7253428221","nama":"Dzakir Khafadi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-19 11:01:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7253428221","idPelanggan":"7253428221","nama":"Dzakir Khafadi","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\/4296"}
[2024-10-19 11:01:19] Payment Request :
[2024-10-19 11:01:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7253428221","tanggalTransaksi":"20241019040117","idTransaksi":"8644831019040117000451","idTagihan":"Oct\/4296","totalNominal":"300000","nomorJurnalPembukuan":"8644831019040117000451","checksum":"2bb5e50c54caa6cef21c0dace26baa368e4a20ff","rekeningPembayar":"7777777777777777","checksum256":"2b30bd6d3ca340d3ed39f554e43ed2356edf924fd3f42b7043eaa10ceda1a72f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-19 11:01:19] {"id":2141,"id_user":9968,"id_detail_siswa":9187,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4296,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4296","tanggal_invoice":"2024-10-19","no_pembayaran":"7253428221","nama":"Dzakir Khafadi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-19 11:01:19] START PAYMENT
[2024-10-19 11:01:28] END PAYMENT
[2024-10-19 11:01:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7253428221","idPelanggan":"7253428221","nama":"Dzakir Khafadi","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\/4296"}
[2024-10-19 11:01:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7253428221","idPelanggan":"7253428221","nama":"Dzakir Khafadi","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\/4296"}
[2024-10-19 17:51:54] Inquiry Request :
[2024-10-19 17:51:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1573573541","tanggalTransaksi":"20241019105153","idTransaksi":"8413021019105153000451","checksum":"790fea9253617a7c40894905b2ddcc4e44e3a6f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2514888d211eadb0860b799729d2b62a45230c157b19f2d685a078f5539f6756"}
[2024-10-19 17:51:54] {"id":2142,"id_user":9970,"id_detail_siswa":9189,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4297,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4297","tanggal_invoice":"2024-10-19","no_pembayaran":"1573573541","nama":"Nada Arashy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-19 17:51:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1573573541","idPelanggan":"1573573541","nama":"Nada Arashy","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\/4297"}
[2024-10-19 17:51:57] Payment Request :
[2024-10-19 17:51:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1573573541","tanggalTransaksi":"20241019105156","idTransaksi":"8415701019105156000451","idTagihan":"Oct\/4297","totalNominal":"300000","nomorJurnalPembukuan":"8415701019105156000451","checksum":"cce62871ac7f70a788082955175722ed61cc379d","rekeningPembayar":"7777777777777777","checksum256":"f810161193bcb5270998ce8c8f7d166d4599dc653a9c450978f9129314d67cec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-19 17:51:57] {"id":2142,"id_user":9970,"id_detail_siswa":9189,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4297,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4297","tanggal_invoice":"2024-10-19","no_pembayaran":"1573573541","nama":"Nada Arashy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-19 17:51:57] START PAYMENT
[2024-10-19 17:52:05] END PAYMENT
[2024-10-19 17:52:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1573573541","idPelanggan":"1573573541","nama":"Nada Arashy","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\/4297"}
[2024-10-19 17:52:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1573573541","idPelanggan":"1573573541","nama":"Nada Arashy","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\/4297"}
[2024-10-19 20:24:08] Inquiry Request :
[2024-10-19 20:24:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20241019132407","idTransaksi":"4281881019132407000451","checksum":"9d0821f462994a14bbe84e9ad117565a5ebd0b1b","totalNominalInquiry":1,"rekeningPembayar":"6013011084656866","checksum256":"0ebdc53a3d5be2b90fca1e6d12931658554ebd72a583bb2573a33b2a3e6764e8"}
[2024-10-19 20:24:08] {"id":14919,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":23113,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23113","tanggal_invoice":"2024-10-19","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2024-10-19 20:21:55"}
[2024-10-19 20:24:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/23113"}
[2024-10-19 20:24:24] Payment Request :
[2024-10-19 20:24:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20241019132423","idTransaksi":"4288641019132423000451","idTagihan":"Oct\/23113","totalNominal":"400000","nomorJurnalPembukuan":"4288641019132423000451","checksum":"518fa5deaba0e35645cb4cfe48784e2c65398578","rekeningPembayar":"6013011084656866","checksum256":"035b068c099026c65b68aa4d47accf00cfca68954a2beaf61edf3e2225548de1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-19 20:24:25] {"id":14919,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":23113,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23113","tanggal_invoice":"2024-10-19","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2024-10-19 20:21:55"}
[2024-10-19 20:24:25] START PAYMENT
[2024-10-19 20:24:26] END PAYMENT
[2024-10-19 20:24:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/23113"}
[2024-10-19 20:24:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/23113"}
[2024-10-19 21:06:47] Inquiry Request :
[2024-10-19 21:06:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"1631327841","tanggalTransaksi":"20241019140646","idTransaksi":"5223731019140646000451","checksum":"151c247a689b856ca142241d969cedbd7b360f5d","totalNominalInquiry":0,"rekeningPembayar":"5264220094114232","checksum256":"6e4233e33ac4f5bd315f21001463161de0db1db920feb9fbe943f325358f3b11"}
[2024-10-19 21:06:47] {"id":2148,"id_user":9978,"id_detail_siswa":9197,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4303,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4303","tanggal_invoice":"2024-10-19","no_pembayaran":"1631327841","nama":"Khansa Asjad Ganiya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-19 21:06:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1631327841","idPelanggan":"1631327841","nama":"Khansa Asjad Ganiya","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\/4303"}
[2024-10-19 21:07:13] Payment Request :
[2024-10-19 21:07:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"1631327841","tanggalTransaksi":"20241019140711","idTransaksi":"5232101019140711000451","idTagihan":"Oct\/4303","totalNominal":"150000","nomorJurnalPembukuan":"5232101019140711000451","checksum":"c4c236d8b6120d33b20f9da690312617f10fd4a6","rekeningPembayar":"5264220094114232","checksum256":"86a29410632f9976678a1ce174ea9d25603a7365a963a2b61957684b5dbb2bc7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-19 21:07:13] {"id":2148,"id_user":9978,"id_detail_siswa":9197,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4303,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4303","tanggal_invoice":"2024-10-19","no_pembayaran":"1631327841","nama":"Khansa Asjad Ganiya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-19 21:07:13] START PAYMENT
[2024-10-19 21:07:26] END PAYMENT
[2024-10-19 21:07:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1631327841","idPelanggan":"1631327841","nama":"Khansa Asjad Ganiya","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\/4303"}
[2024-10-19 21:07:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1631327841","idPelanggan":"1631327841","nama":"Khansa Asjad Ganiya","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\/4303"}