[2024-10-21 06:52:22] Inquiry Request :
[2024-10-21 06:52:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"8213261321","tanggalTransaksi":"20241020235221","idTransaksi":"1746001020235221000451","checksum":"4fd724805a33dcee96b7d4e001e8fd836e23d9ff","totalNominalInquiry":300000,"rekeningPembayar":"6221007799999999","checksum256":"699d2ad0288cea51b3214d4a3c6ef0ec211bd45230c3a3fd94a1de365aa072be"}
[2024-10-21 06:52:22] {"id":2129,"id_user":9948,"id_detail_siswa":9167,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4284,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/4284","tanggal_invoice":"2024-10-21","no_pembayaran":"8213261321","nama":"Shafa Azzikra Stales Abshari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-21 06:52:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8213261321","idPelanggan":"8213261321","nama":"Shafa Azzikra Stales Abshari","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\/4284"}
[2024-10-21 06:52:55] Payment Request :
[2024-10-21 06:52:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"8213261321","tanggalTransaksi":"20241020235253","idTransaksi":"1754021020235253000451","idTagihan":"Oct\/4284","totalNominal":"300000","nomorJurnalPembukuan":"1754021020235253000451","checksum":"366b0b506c20c74b1716b4c79b3a0bbd13d845c9","rekeningPembayar":"6221007799999999","checksum256":"e16f13a1aa72f6a869b377e4ba5b409952ad32cabefd56b8cde37735c3d30f7f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-21 06:52:55] {"id":2129,"id_user":9948,"id_detail_siswa":9167,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4284,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/4284","tanggal_invoice":"2024-10-21","no_pembayaran":"8213261321","nama":"Shafa Azzikra Stales Abshari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-21 06:52:55] START PAYMENT
[2024-10-21 06:53:04] END PAYMENT
[2024-10-21 06:53:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8213261321","idPelanggan":"8213261321","nama":"Shafa Azzikra Stales Abshari","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\/4284"}
[2024-10-21 06:53:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8213261321","idPelanggan":"8213261321","nama":"Shafa Azzikra Stales Abshari","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\/4284"}
[2024-10-21 08:59:28] Inquiry Request :
[2024-10-21 08:59:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5368588451","tanggalTransaksi":"20241021015927","idTransaksi":"4513311021015927000451","checksum":"93d244dd18703518a02e2b47df1ed729a0d3e8fc","totalNominalInquiry":1,"rekeningPembayar":"5221843120086363","checksum256":"0d9d3d3ce2f2f26f0b2503ff09ffd17d97cf3d76f0ca11743161160c21e3e0b7"}
[2024-10-21 08:59:28] {"id":2169,"id_user":9998,"id_detail_siswa":9217,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4323,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4323","tanggal_invoice":"2024-10-21","no_pembayaran":"5368588451","nama":"MUHAMMAD KHALIF ATHARRIZQI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-21 08:59:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5368588451","idPelanggan":"5368588451","nama":"MUHAMMAD KHALIF ATHARRIZQI","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\/4323"}
[2024-10-21 08:59:31] Inquiry Request :
[2024-10-21 08:59:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000199 0000000800001","nomorPembayaran":"424020047","tanggalTransaksi":"20241021015930","idTransaksi":"4514731021015930000451","checksum":"c6bfcd64dd1049cb61d32f7bb42e65bd0b0382dc","totalNominalInquiry":425000,"rekeningPembayar":"5577917018325594","checksum256":"d5360bd4a9c5a819f96f7eed780d6cdc3c9abd875265169d283587c33b0c4f99"}
[2024-10-21 08:59:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020047 not found"}
[2024-10-21 08:59:54] Payment Request :
[2024-10-21 08:59:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5368588451","tanggalTransaksi":"20241021015952","idTransaksi":"4523951021015952000451","idTagihan":"Oct\/4323","totalNominal":"300000","nomorJurnalPembukuan":"4523951021015952000451","checksum":"ac3023167caa3d41b1e649203d831818afd42486","rekeningPembayar":"5221843120086363","checksum256":"a51117af576e404ad5d4b496727ba0b11ea1f25a4997e4d1fd9753fe65412245","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-21 08:59:54] {"id":2169,"id_user":9998,"id_detail_siswa":9217,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4323,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4323","tanggal_invoice":"2024-10-21","no_pembayaran":"5368588451","nama":"MUHAMMAD KHALIF ATHARRIZQI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-21 08:59:54] START PAYMENT
[2024-10-21 09:00:02] END PAYMENT
[2024-10-21 09:00:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5368588451","idPelanggan":"5368588451","nama":"MUHAMMAD KHALIF ATHARRIZQI","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\/4323"}
[2024-10-21 09:00:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5368588451","idPelanggan":"5368588451","nama":"MUHAMMAD KHALIF ATHARRIZQI","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\/4323"}
[2024-10-21 09:40:44] Inquiry Request :
[2024-10-21 09:40:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"3425548651","tanggalTransaksi":"20241021094043","idTransaksi":"5622391021094043000451","checksum":"0af28462f88d330b182e88a22b17644587033345","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6bd3bbd0fe0181c72d5b23df70e3f1213a8c9510442e15e1da3888e8a2745fa7"}
[2024-10-21 09:40:44] {"id":2135,"id_user":9958,"id_detail_siswa":9177,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4290,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4290","tanggal_invoice":"2024-10-18","no_pembayaran":"3425548651","nama":"shadiq syah kadim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-21 09:40:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3425548651","idPelanggan":"3425548651","nama":"shadiq syah kadim","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\/4290"}
[2024-10-21 09:42:31] Payment Request :
[2024-10-21 09:42:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"3425548651","tanggalTransaksi":"20241021094229","idTransaksi":"5668501021094229000451","idTagihan":"Oct\/4290","totalNominal":"300000","nomorJurnalPembukuan":"5668501021094229000451","checksum":"22e77fe1b8492ec2e6222d84695df23279c9ec00","rekeningPembayar":"7777777777777772","checksum256":"b9c947865db07242c2c20f90fdc0d7c33336d6369edae34edef4e73284dcd086","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-21 09:42:31] {"id":2135,"id_user":9958,"id_detail_siswa":9177,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4290,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4290","tanggal_invoice":"2024-10-18","no_pembayaran":"3425548651","nama":"shadiq syah kadim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-21 09:42:31] START PAYMENT
[2024-10-21 09:42:39] END PAYMENT
[2024-10-21 09:42:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3425548651","idPelanggan":"3425548651","nama":"shadiq syah kadim","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\/4290"}
[2024-10-21 09:42:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3425548651","idPelanggan":"3425548651","nama":"shadiq syah kadim","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\/4290"}
[2024-10-21 10:53:24] Inquiry Request :
[2024-10-21 10:53:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8467731251","tanggalTransaksi":"20241021035324","idTransaksi":"5564371021035324000451","checksum":"e3c2a159cd67e9c3ff9d93c9ecff94d08d1235df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7046cdceba91243b6da4e735b1586da780270439f6958a7b39b31993ec24a31d"}
[2024-10-21 10:53:24] {"id":2172,"id_user":9845,"id_detail_siswa":9064,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4325,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4325","tanggal_invoice":"2024-10-21","no_pembayaran":"8467731251","nama":"Adnan Zayn Pradipta","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-21 10:53:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8467731251","idPelanggan":"8467731251","nama":"Adnan Zayn Pradipta","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\/4325"}
[2024-10-21 11:03:34] Inquiry Request :
[2024-10-21 11:03:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8467731251","tanggalTransaksi":"20241021040334","idTransaksi":"6124371021040334000451","checksum":"02fbf210bfc6eb6bb28b6029a85c8f4ec1f10b6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ba05a48c2b06e75ed39b234cba81bf23a5106107d3f6a298a828751939f66a6"}
[2024-10-21 11:03:35] {"id":2172,"id_user":9845,"id_detail_siswa":9064,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4325,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4325","tanggal_invoice":"2024-10-21","no_pembayaran":"8467731251","nama":"Adnan Zayn Pradipta","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-21 11:03:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8467731251","idPelanggan":"8467731251","nama":"Adnan Zayn Pradipta","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\/4325"}
[2024-10-21 11:03:42] Payment Request :
[2024-10-21 11:03:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8467731251","tanggalTransaksi":"20241021040340","idTransaksi":"6130821021040340000451","idTagihan":"Oct\/4325","totalNominal":"300000","nomorJurnalPembukuan":"6130821021040340000451","checksum":"db7b84d4b3be8d7b4907ff7a2b4a930b315729f9","rekeningPembayar":"7777777777777777","checksum256":"2c4c17cc4871ca812112060db719dc0e8197b3bdb7899402ce75fae6c851b9b2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-21 11:03:42] {"id":2172,"id_user":9845,"id_detail_siswa":9064,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4325,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4325","tanggal_invoice":"2024-10-21","no_pembayaran":"8467731251","nama":"Adnan Zayn Pradipta","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-21 11:03:42] START PAYMENT
[2024-10-21 11:03:50] END PAYMENT
[2024-10-21 11:03:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8467731251","idPelanggan":"8467731251","nama":"Adnan Zayn Pradipta","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\/4325"}
[2024-10-21 11:03:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8467731251","idPelanggan":"8467731251","nama":"Adnan Zayn Pradipta","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\/4325"}
[2024-10-21 11:12:15] Inquiry Request :
[2024-10-21 11:12:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"23010056","tanggalTransaksi":"20241021041214","idTransaksi":"8168791021041214000451","checksum":"f5613f1d7650a706c631709231ba4a896cd858e1","totalNominalInquiry":0,"rekeningPembayar":"6034948845209474","checksum256":"2f680533289edc1f3727a8dd9bd3b65bc2409a733b5ccca15991ffbf91cd4483"}
[2024-10-21 11:12:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 23010056 not found"}
[2024-10-21 11:13:28] Inquiry Request :
[2024-10-21 11:13:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"723010056","tanggalTransaksi":"20241021041327","idTransaksi":"8202541021041327000451","checksum":"abb0abfbf0e7afe9d117a71087e4510bc3e212ef","totalNominalInquiry":0,"rekeningPembayar":"6034948845209474","checksum256":"b9c7dd5116928cf160ee227191261f0331dcaa1a4ecfdc62f01299459e73d580"}
[2024-10-21 11:13:28] {"id":14002,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":22075,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22075","tanggal_invoice":"2024-10-04","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:58:43"}
[2024-10-21 11:13:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22075"}
[2024-10-21 11:13:49] Payment Request :
[2024-10-21 11:13:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"723010056","tanggalTransaksi":"20241021041347","idTransaksi":"8209691021041347000451","idTagihan":"Oct\/22075","totalNominal":"1425000","nomorJurnalPembukuan":"8209691021041347000451","checksum":"03c38de3233e768b5db6b31c32b06195ef7d8d26","rekeningPembayar":"6034948845209474","checksum256":"0731a27fabb071fe51d0bcdfe91f8211567c3859d9ebcaacb72d2390b08768ba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-10-21 11:13:49] {"id":14002,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":22075,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22075","tanggal_invoice":"2024-10-04","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:58:43"}
[2024-10-21 11:13:49] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1425000 tidak sama dengan tagihan 0"}
[2024-10-21 11:14:06] Inquiry Request :
[2024-10-21 11:14:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02701 045140","nomorPembayaran":"723010056","tanggalTransaksi":"20241021111405","idTransaksi":"8209691021111405000451","checksum":"e4dfabf691b9f8f25b13bdc6bc6e8b1f3272b7a8","totalNominalInquiry":0,"rekeningPembayar":"6034948845209474","checksum256":"c1078f666f73966564ab163a07dde20e3fb06f5895e03528f2954275023f9adb"}
[2024-10-21 11:14:06] {"id":14002,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":22075,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22075","tanggal_invoice":"2024-10-04","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:58:43"}
[2024-10-21 11:14:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22075"}
[2024-10-21 11:14:37] Inquiry Request :
[2024-10-21 11:14:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02701 045140","nomorPembayaran":"723010056","tanggalTransaksi":"20241021111436","idTransaksi":"8209691021111436000451","checksum":"6ab2faf46a163ecb552b8eb3b4e35be10730d984","totalNominalInquiry":0,"rekeningPembayar":"6034948845209474","checksum256":"a37c525eea8e7510a9bb33599bccc7eca508ce930a0549a5f28a08c3480844dc"}
[2024-10-21 11:14:37] {"id":14002,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":22075,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22075","tanggal_invoice":"2024-10-04","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:58:43"}
[2024-10-21 11:14:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22075"}
[2024-10-21 11:15:08] Inquiry Request :
[2024-10-21 11:15:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02701 045140","nomorPembayaran":"723010056","tanggalTransaksi":"20241021111508","idTransaksi":"8209691021111508000451","checksum":"bbd004258e43368f591239d1ef31c82db7a4c7ab","totalNominalInquiry":0,"rekeningPembayar":"6034948845209474","checksum256":"dceb0a76b13d8ca872eb066b7fc96ea93ae700b1740cd9936c9fc4e015435e22"}
[2024-10-21 11:15:08] {"id":14002,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":22075,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22075","tanggal_invoice":"2024-10-04","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:58:43"}
[2024-10-21 11:15:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22075"}
[2024-10-21 11:15:39] Inquiry Request :
[2024-10-21 11:15:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02701 045140","nomorPembayaran":"723010056","tanggalTransaksi":"20241021111539","idTransaksi":"8209691021111539000451","checksum":"6f1e163afc8401e0e3fb9a418c90e85fd83ed055","totalNominalInquiry":0,"rekeningPembayar":"6034948845209474","checksum256":"8446ba77e53b634a24c0fc46fee1beb653641abc7b8b6397e5d04201f28cc63b"}
[2024-10-21 11:15:39] {"id":14002,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":22075,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22075","tanggal_invoice":"2024-10-04","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:58:43"}
[2024-10-21 11:15:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22075"}
[2024-10-21 11:16:10] Inquiry Request :
[2024-10-21 11:16:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02701 045140","nomorPembayaran":"723010056","tanggalTransaksi":"20241021111610","idTransaksi":"8209691021111610000451","checksum":"c2bfff990985f6947f676d02b738340c8ee4add1","totalNominalInquiry":0,"rekeningPembayar":"6034948845209474","checksum256":"0d69b7fdd77c7094db6da8a5a4032a35b81d9a11dae611af8a7c78d1628d4434"}
[2024-10-21 11:16:10] {"id":14002,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":22075,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22075","tanggal_invoice":"2024-10-04","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:58:43"}
[2024-10-21 11:16:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22075"}
[2024-10-21 11:16:41] Inquiry Request :
[2024-10-21 11:16:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02701 045140","nomorPembayaran":"723010056","tanggalTransaksi":"20241021111641","idTransaksi":"8209691021111641000451","checksum":"ccc42d12264af39eda6094df1b127b08ec183679","totalNominalInquiry":0,"rekeningPembayar":"6034948845209474","checksum256":"41b1fef6ea11ceed2ea73f034461b2bddca4af8dd5a99bc2843b344fb137d07f"}
[2024-10-21 11:16:41] {"id":14002,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":22075,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22075","tanggal_invoice":"2024-10-04","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:58:43"}
[2024-10-21 11:16:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22075"}
[2024-10-21 11:17:13] Inquiry Request :
[2024-10-21 11:17:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02701 045140","nomorPembayaran":"723010056","tanggalTransaksi":"20241021111712","idTransaksi":"8209691021111712000451","checksum":"941c5b59de5e8f8aec5be765b1d4d313178b641e","totalNominalInquiry":0,"rekeningPembayar":"6034948845209474","checksum256":"41566e3e1d51b33f7b35dc56ee44267dbed8bfb1407085e4cd567004de3c455b"}
[2024-10-21 11:17:13] {"id":14002,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":22075,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22075","tanggal_invoice":"2024-10-04","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:58:43"}
[2024-10-21 11:17:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22075"}
[2024-10-21 11:17:44] Inquiry Request :
[2024-10-21 11:17:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02701 045140","nomorPembayaran":"723010056","tanggalTransaksi":"20241021111743","idTransaksi":"8209691021111743000451","checksum":"3c10694dd48fa03c9052e94e44fa97634e7d35b5","totalNominalInquiry":0,"rekeningPembayar":"6034948845209474","checksum256":"5e9358d7ecf5647240f13d1b6e9ae0a3c313a238d0acce83060799752ae9471b"}
[2024-10-21 11:17:44] {"id":14002,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":22075,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22075","tanggal_invoice":"2024-10-04","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:58:43"}
[2024-10-21 11:17:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22075"}
[2024-10-21 11:18:15] Inquiry Request :
[2024-10-21 11:18:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02701 045140","nomorPembayaran":"723010056","tanggalTransaksi":"20241021111814","idTransaksi":"8209691021111814000451","checksum":"d3998fb4fdbf02b2bf50772036df3ecb9f641979","totalNominalInquiry":0,"rekeningPembayar":"6034948845209474","checksum256":"1f06ba8acf1d363934df11822e7d6326bb8b85d7b23c66d85bf141ddeb5efdf8"}
[2024-10-21 11:18:15] {"id":14002,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":22075,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22075","tanggal_invoice":"2024-10-04","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:58:43"}
[2024-10-21 11:18:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22075"}
[2024-10-21 11:18:46] Inquiry Request :
[2024-10-21 11:18:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02701 045140","nomorPembayaran":"723010056","tanggalTransaksi":"20241021111845","idTransaksi":"8209691021111845000451","checksum":"53b51d3599d1db4cdfece61f9db764e68d0add52","totalNominalInquiry":0,"rekeningPembayar":"6034948845209474","checksum256":"c525e4b8f5dedf95e9486b76d3a45d2555a9911d40a2fc456b7e4da5375656eb"}
[2024-10-21 11:18:46] {"id":14002,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":22075,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22075","tanggal_invoice":"2024-10-04","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:58:43"}
[2024-10-21 11:18:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22075"}
[2024-10-21 11:26:28] Inquiry Request :
[2024-10-21 11:26:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010058","tanggalTransaksi":"20241021042627","idTransaksi":"7379931021042627000451","checksum":"b1ce688862f738d92a9a3f6547d474d1584b5597","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8d9d6f0ed58df905bb595fa2bc145bef2b675e29bbc2dd718f6e275fefa46f2"}
[2024-10-21 11:26:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 723010058 not found"}
[2024-10-21 12:49:27] Inquiry Request :
[2024-10-21 12:49:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7862399851","tanggalTransaksi":"20241021054926","idTransaksi":"0672441021054926000451","checksum":"e2092073ee0c0bbbb71eee360914bbe80cd92c4f","totalNominalInquiry":1,"rekeningPembayar":"5221843187353631","checksum256":"422720f13170f857dff1f8ad53ca387ae55e63cb3788138c0e3182d38a65c351"}
[2024-10-21 12:49:27] {"id":2175,"id_user":10007,"id_detail_siswa":9226,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4328,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4328","tanggal_invoice":"2024-10-21","no_pembayaran":"7862399851","nama":"Kamayel ali al ahsan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-21 12:49:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7862399851","idPelanggan":"7862399851","nama":"Kamayel ali al ahsan","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\/4328"}
[2024-10-21 12:50:11] Payment Request :
[2024-10-21 12:50:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7862399851","tanggalTransaksi":"20241021055009","idTransaksi":"0690041021055009000451","idTagihan":"Oct\/4328","totalNominal":"300000","nomorJurnalPembukuan":"0690041021055009000451","checksum":"f7e80fc644b844bafe05bc3d7d7ef4bb7ba18bef","rekeningPembayar":"5221843187353631","checksum256":"9575411151de0fa84f5b3bb767b8a8bb6ff67e346fb26d790ba7b00e4876b9ef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-21 12:50:11] {"id":2175,"id_user":10007,"id_detail_siswa":9226,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4328,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4328","tanggal_invoice":"2024-10-21","no_pembayaran":"7862399851","nama":"Kamayel ali al ahsan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-21 12:50:11] START PAYMENT
[2024-10-21 12:50:21] END PAYMENT
[2024-10-21 12:50:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7862399851","idPelanggan":"7862399851","nama":"Kamayel ali al ahsan","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\/4328"}
[2024-10-21 12:50:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7862399851","idPelanggan":"7862399851","nama":"Kamayel ali al ahsan","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\/4328"}
[2024-10-21 12:50:33] Inquiry Request :
[2024-10-21 12:50:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20241021055032","idTransaksi":"2007711021055032000451","checksum":"a9941eedaf22007dde0e2417c24fd927401755aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ed7d8500e20fc02a7b0c0ea4b7f28b7b6699b6a68a340a06a1c17b468a5b66c"}
[2024-10-21 12:50:33] {"id":14939,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":23133,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23133","tanggal_invoice":"2024-10-21","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-21 11:05:19"}
[2024-10-21 12:50:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23133"}
[2024-10-21 12:50:45] Payment Request :
[2024-10-21 12:50:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20241021055044","idTransaksi":"2017651021055044000451","idTagihan":"Oct\/23133","totalNominal":"600000","nomorJurnalPembukuan":"2017651021055044000451","checksum":"767bb8be1469d1e7a76526d6382e60dbd92b30f5","rekeningPembayar":"7777777777777777","checksum256":"788c58b997114aaf59338b1b5b99306dc0790c602ce7c717875c15e128121e9a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-21 12:50:45] {"id":14939,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":23133,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23133","tanggal_invoice":"2024-10-21","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-21 11:05:19"}
[2024-10-21 12:50:45] START PAYMENT
[2024-10-21 12:50:46] END PAYMENT
[2024-10-21 12:50:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23133"}
[2024-10-21 12:50:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23133"}
[2024-10-21 13:42:35] Inquiry Request :
[2024-10-21 13:42:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242684","tanggalTransaksi":"20241021064234","idTransaksi":"4778871021064234000451","checksum":"b244402ff1c6461c1c0c6cea3eb6329522bb1768","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3dbf1b52b427b2ac9e7514a2ce84472ea7e71d4fe639034fb2978360f362072"}
[2024-10-21 13:42:35] {"id":14803,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":22997,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22997","tanggal_invoice":"2024-10-21","no_pembayaran":"108242684","nama":"Nada fajria salsabila","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-21 13:15:18"}
[2024-10-21 13:42:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22997"}
[2024-10-21 13:42:42] Payment Request :
[2024-10-21 13:42:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242684","tanggalTransaksi":"20241021064240","idTransaksi":"4783481021064240000451","idTagihan":"Oct\/22997","totalNominal":"550000","nomorJurnalPembukuan":"4783481021064240000451","checksum":"89d3d634249fd3e865747873f62ab3d72f3bb131","rekeningPembayar":"7777777777777777","checksum256":"b64e34a025f0b4296f08da5c1e0c8469549fac5f44264aebdc18c66803eb7215","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-21 13:42:42] {"id":14803,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":22997,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22997","tanggal_invoice":"2024-10-21","no_pembayaran":"108242684","nama":"Nada fajria salsabila","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-21 13:15:18"}
[2024-10-21 13:42:42] START PAYMENT
[2024-10-21 13:42:42] END PAYMENT
[2024-10-21 13:42:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22997"}
[2024-10-21 13:42:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22997"}
[2024-10-21 13:50:29] Inquiry Request :
[2024-10-21 13:50:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4222843381","tanggalTransaksi":"20241021065028","idTransaksi":"5191891021065028000451","checksum":"489b4fcc4d64e47f63594c55d20565e2c4e6484b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c0b2285c08342b1777e8e877a537acf71a31bdaaf6551c3319fce17adc4542f"}
[2024-10-21 13:50:29] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-21 13:51:39] Inquiry Request :
[2024-10-21 13:51:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11424222843381","tanggalTransaksi":"20241021065139","idTransaksi":"5251591021065139000451","checksum":"695db043dd6c66ad02268046d8e3cbf37fd4c21c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25f947457284b5681b5fd78cd93bd4e8644433fa28d61f187d980f8c5bdef603"}
[2024-10-21 13:51:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11424222843381 not found"}
[2024-10-21 14:05:46] Inquiry Request :
[2024-10-21 14:05:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4222843381","tanggalTransaksi":"20241021070545","idTransaksi":"5992191021070545000451","checksum":"683b93118994c0b26b69b45b0f5c1ef74ad3ca6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fb3f0e3f31852a23e74594b304ffef5583d79055e456906e78dcc1f87e67d02"}
[2024-10-21 14:05:46] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-21 14:19:02] Inquiry Request :
[2024-10-21 14:19:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4222843381","tanggalTransaksi":"20241021071901","idTransaksi":"6680591021071901000451","checksum":"5d132ab909cf68cc9384cadb7f3d304e08a3f31a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32f219dc2533fe529724e99ff3868d5619af7801a8f594b0275f4360155f2d87"}
[2024-10-21 14:19:02] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-21 14:52:46] Inquiry Request :
[2024-10-21 14:52:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20241021075245","idTransaksi":"8464271021075245000451","checksum":"2b8991bc746ae141a3e3abe2562a89547f4130d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f26d915fd2241a2fee627d883678718e13a9e382a925e65c7660844403c0f39"}
[2024-10-21 14:52:46] {"id":14944,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":23138,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23138","tanggal_invoice":"2024-10-21","no_pembayaran":"108241566","nama":"Afif Khalaf Faith Zein","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-21 14:48:32"}
[2024-10-21 14:52:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23138"}
[2024-10-21 14:52:53] Payment Request :
[2024-10-21 14:52:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20241021075251","idTransaksi":"8469981021075251000451","idTagihan":"Oct\/23138","totalNominal":"600000","nomorJurnalPembukuan":"8469981021075251000451","checksum":"587882ab1631b9c434940455a282b62254fff806","rekeningPembayar":"7777777777777777","checksum256":"c29b1e29ca8fcb5d2b8a1e3f05a9e9437293b670cec925e70043304f0b17316a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-21 14:52:53] {"id":14944,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":23138,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23138","tanggal_invoice":"2024-10-21","no_pembayaran":"108241566","nama":"Afif Khalaf Faith Zein","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-21 14:48:32"}
[2024-10-21 14:52:53] START PAYMENT
[2024-10-21 14:52:54] END PAYMENT
[2024-10-21 14:52:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23138"}
[2024-10-21 14:52:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23138"}
[2024-10-21 16:36:01] Inquiry Request :
[2024-10-21 16:36:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902005","tanggalTransaksi":"20241021093600","idTransaksi":"3901701021093600000451","checksum":"94288ac6c18f677266f60d05147053a3bc8f5785","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"561d5aef201ead0175bca097c6fcaffc896e93e985d1142ae58ebdf760e71254"}
[2024-10-21 16:36:01] {"id":14945,"id_user":8309,"id_detail_siswa":7586,"id_detail_siswa_daftar_ulang":7174,"id_log_pembayaran_tagihan_siswa":23139,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23139","tanggal_invoice":"2024-10-21","no_pembayaran":"101902005","nama":"FAHIRA NADA HAFIZAH","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":"2024-10-21 16:29:34"}
[2024-10-21 16:36:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","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\/23139"}
[2024-10-21 16:36:09] Payment Request :
[2024-10-21 16:36:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902005","tanggalTransaksi":"20241021093608","idTransaksi":"3908121021093608000451","idTagihan":"Oct\/23139","totalNominal":"600000","nomorJurnalPembukuan":"3908121021093608000451","checksum":"121773e70bc7ee53e00bbb48b2f53f1cfec46740","rekeningPembayar":"7777777777777777","checksum256":"093ccf0364428ea9ef5f43dffe546f7b8973c59ff2fbcac9c5809cd8a7d15f2f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-21 16:36:09] {"id":14945,"id_user":8309,"id_detail_siswa":7586,"id_detail_siswa_daftar_ulang":7174,"id_log_pembayaran_tagihan_siswa":23139,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23139","tanggal_invoice":"2024-10-21","no_pembayaran":"101902005","nama":"FAHIRA NADA HAFIZAH","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":"2024-10-21 16:29:34"}
[2024-10-21 16:36:09] START PAYMENT
[2024-10-21 16:36:10] END PAYMENT
[2024-10-21 16:36:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","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\/23139"}
[2024-10-21 16:36:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","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\/23139"}
[2024-10-21 17:39:53] Inquiry Request :
[2024-10-21 17:39:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2184523421","tanggalTransaksi":"20241021103952","idTransaksi":"7243941021103952000451","checksum":"a1f5457351bd4fb92eb7c9d3dd404006f254b019","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85c0e67bc417ecc775cbd362e743ec17231cb30292f5da32a812dd51fb062026"}
[2024-10-21 17:39:53] {"id":2179,"id_user":8933,"id_detail_siswa":8152,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4330,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4330","tanggal_invoice":"2024-10-21","no_pembayaran":"2184523421","nama":"Muhammad Tsaqif Al-Fatih","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-21 17:39:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2184523421","idPelanggan":"2184523421","nama":"Muhammad Tsaqif Al-Fatih","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\/4330"}
[2024-10-21 17:40:06] Payment Request :
[2024-10-21 17:40:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2184523421","tanggalTransaksi":"20241021104005","idTransaksi":"7255431021104005000451","idTagihan":"Oct\/4330","totalNominal":"300000","nomorJurnalPembukuan":"7255431021104005000451","checksum":"683abb83e21aa7e46c7c6ff938a4adaea058e501","rekeningPembayar":"7777777777777777","checksum256":"1b6544fc54c539db3f0957e11407984f0551147780901fd6540507432ea94b82","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-21 17:40:06] {"id":2179,"id_user":8933,"id_detail_siswa":8152,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4330,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4330","tanggal_invoice":"2024-10-21","no_pembayaran":"2184523421","nama":"Muhammad Tsaqif Al-Fatih","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-21 17:40:06] START PAYMENT
[2024-10-21 17:40:17] END PAYMENT
[2024-10-21 17:40:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2184523421","idPelanggan":"2184523421","nama":"Muhammad Tsaqif Al-Fatih","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\/4330"}
[2024-10-21 17:40:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2184523421","idPelanggan":"2184523421","nama":"Muhammad Tsaqif Al-Fatih","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\/4330"}
[2024-10-21 17:40:45] Inquiry Request :
[2024-10-21 17:40:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM21101 0451400000014","nomorPembayaran":"4225263481","tanggalTransaksi":"20241021104044","idTransaksi":"8627311021104044000451","checksum":"57c8438c8a23cf454d3f8772c31da4560f7c0ba1","totalNominalInquiry":0,"rekeningPembayar":"4043052017393432","checksum256":"a71abea2b0e4f6f6599b9d15a37591f409ea1b5b72057b83bd6f105a06eeea08"}
[2024-10-21 17:40:45] {"id":2176,"id_user":8147,"id_detail_siswa":7425,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4329,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4329","tanggal_invoice":"2024-10-21","no_pembayaran":"4225263481","nama":"Umar Alhabib","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-21 17:40:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4225263481","idPelanggan":"4225263481","nama":"Umar Alhabib","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\/4329"}
[2024-10-21 17:41:00] Payment Request :
[2024-10-21 17:41:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM21101 0451400000014","nomorPembayaran":"4225263481","tanggalTransaksi":"20241021104058","idTransaksi":"8632071021104058000451","idTagihan":"Oct\/4329","totalNominal":"300000","nomorJurnalPembukuan":"8632071021104058000451","checksum":"1162f20307df5b70af2a9f6afe0e4ffdf975ca63","rekeningPembayar":"4043052017393432","checksum256":"5705a3129ec324869a74ca53efcefb26fff938af8bd7a5243ad377dc32512e6b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-21 17:41:00] {"id":2176,"id_user":8147,"id_detail_siswa":7425,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4329,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4329","tanggal_invoice":"2024-10-21","no_pembayaran":"4225263481","nama":"Umar Alhabib","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-21 17:41:00] START PAYMENT
[2024-10-21 17:41:11] END PAYMENT
[2024-10-21 17:41:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4225263481","idPelanggan":"4225263481","nama":"Umar Alhabib","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\/4329"}
[2024-10-21 17:41:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4225263481","idPelanggan":"4225263481","nama":"Umar Alhabib","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\/4329"}
[2024-10-21 19:03:54] Inquiry Request :
[2024-10-21 19:03:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010035","tanggalTransaksi":"20241021120353","idTransaksi":"0672681021120353000451","checksum":"24372010324315d1b7a533fbe69e710d089f58c4","totalNominalInquiry":0,"rekeningPembayar":"6032989912467376","checksum256":"1a2f12071ef9e0cdc08d483caf08aa18137fdda32ae82fa0836075362d41f717"}
[2024-10-21 19:03:54] {"id":14946,"id_user":2825,"id_detail_siswa":2210,"id_detail_siswa_daftar_ulang":1775,"id_log_pembayaran_tagihan_siswa":23140,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23140","tanggal_invoice":"2024-10-21","no_pembayaran":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","nominal_tagihan":2875000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 2800000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 2875000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-21 18:51:00"}
[2024-10-21 19:03:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010035","idPelanggan":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","totalNominal":2875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2875000}],"idTagihan":"Oct\/23140"}
[2024-10-21 19:04:38] Payment Request :
[2024-10-21 19:04:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010035","tanggalTransaksi":"20241021120436","idTransaksi":"0689551021120436000451","idTagihan":"Oct\/23140","totalNominal":"2875000","nomorJurnalPembukuan":"0689551021120436000451","checksum":"f4156907d329a52ae40129847463e249e84ae6f6","rekeningPembayar":"6032989912467376","checksum256":"9caa4431d0a98df41d99e2251b5ec106d3316c22fc789fc944a9e5078a10eaa4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2875000}
[2024-10-21 19:04:38] {"id":14946,"id_user":2825,"id_detail_siswa":2210,"id_detail_siswa_daftar_ulang":1775,"id_log_pembayaran_tagihan_siswa":23140,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23140","tanggal_invoice":"2024-10-21","no_pembayaran":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","nominal_tagihan":2875000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 2800000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 2875000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-21 18:51:00"}
[2024-10-21 19:04:38] START PAYMENT
[2024-10-21 19:04:39] END PAYMENT
[2024-10-21 19:04:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010035","idPelanggan":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","totalNominal":2875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2875000}],"idTagihan":"Oct\/23140"}
[2024-10-21 19:04:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010035","idPelanggan":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","totalNominal":2875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2875000}],"idTagihan":"Oct\/23140"}
[2024-10-21 19:21:04] Inquiry Request :
[2024-10-21 19:21:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1791587761","tanggalTransaksi":"20241021122103","idTransaksi":"2434871021122103000451","checksum":"3b894c506ce99f77ead2dec7d6ce893e00aec09a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f5bbc9c4c4bbd6e43524588b6c017a71e3520f05d74917a23eaf261bb124b66"}
[2024-10-21 19:21:04] {"id":2180,"id_user":10010,"id_detail_siswa":9229,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4331,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4331","tanggal_invoice":"2024-10-21","no_pembayaran":"1791587761","nama":"Muhammad Iqbal Ramadhan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-21 19:21:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1791587761","idPelanggan":"1791587761","nama":"Muhammad Iqbal Ramadhan","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\/4331"}
[2024-10-21 19:21:14] Payment Request :
[2024-10-21 19:21:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1791587761","tanggalTransaksi":"20241021122113","idTransaksi":"2443951021122113000451","idTagihan":"Oct\/4331","totalNominal":"300000","nomorJurnalPembukuan":"2443951021122113000451","checksum":"d008447772649a7da852e2a88ed80167e7b217e5","rekeningPembayar":"7777777777777777","checksum256":"f907747b8f5d253522cf58bd41a4bf7758d3b5fb2815c416378ed3f2911f1329","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-21 19:21:14] {"id":2180,"id_user":10010,"id_detail_siswa":9229,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4331,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4331","tanggal_invoice":"2024-10-21","no_pembayaran":"1791587761","nama":"Muhammad Iqbal Ramadhan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-21 19:21:14] START PAYMENT
[2024-10-21 19:21:26] END PAYMENT
[2024-10-21 19:21:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1791587761","idPelanggan":"1791587761","nama":"Muhammad Iqbal Ramadhan","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\/4331"}
[2024-10-21 19:21:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1791587761","idPelanggan":"1791587761","nama":"Muhammad Iqbal Ramadhan","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\/4331"}
[2024-10-21 19:26:18] Inquiry Request :
[2024-10-21 19:26:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5639826791","tanggalTransaksi":"20241021122618","idTransaksi":"2722781021122618000451","checksum":"36916286ed25c87e1b4990e57226e886e75d0512","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73ef97bcf4de2c8d0c6db6f070bd293760aad4692ef688deca1f9e9333fa08b8"}
[2024-10-21 19:26:18] {"id":2181,"id_user":10001,"id_detail_siswa":9220,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4332,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4332","tanggal_invoice":"2024-10-21","no_pembayaran":"5639826791","nama":"Hasna Alifah Ikhsan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-21 19:26:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5639826791","idPelanggan":"5639826791","nama":"Hasna Alifah Ikhsan","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\/4332"}
[2024-10-21 19:26:30] Payment Request :
[2024-10-21 19:26:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5639826791","tanggalTransaksi":"20241021122629","idTransaksi":"2732911021122629000451","idTagihan":"Oct\/4332","totalNominal":"150000","nomorJurnalPembukuan":"2732911021122629000451","checksum":"7c2ba1b0a67e3f6712c21f65c2c13368aaeb74c6","rekeningPembayar":"7777777777777777","checksum256":"d1d9c21ddb8ae05a8c21cb4944ba731b19e6a9f6878088eca9cb58b092cccb48","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-21 19:26:30] {"id":2181,"id_user":10001,"id_detail_siswa":9220,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4332,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4332","tanggal_invoice":"2024-10-21","no_pembayaran":"5639826791","nama":"Hasna Alifah Ikhsan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-21 19:26:30] START PAYMENT
[2024-10-21 19:26:42] END PAYMENT
[2024-10-21 19:26:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5639826791","idPelanggan":"5639826791","nama":"Hasna Alifah Ikhsan","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\/4332"}
[2024-10-21 19:26:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5639826791","idPelanggan":"5639826791","nama":"Hasna Alifah Ikhsan","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\/4332"}
[2024-10-21 19:53:50] Inquiry Request :
[2024-10-21 19:53:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20241021125349","idTransaksi":"4220581021125349000451","checksum":"b18702cb3802e290a2165948d2fbb1d31e061d44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88856d923c890e3206f423e7c09a842d2cb502a9a8513b814515ce72b9e8068e"}
[2024-10-21 19:53:50] {"id":14948,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":23142,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23142","tanggal_invoice":"2024-10-21","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2024-10-21 19:52:39"}
[2024-10-21 19:53:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/23142"}
[2024-10-21 19:53:59] Payment Request :
[2024-10-21 19:53:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20241021125357","idTransaksi":"4227211021125357000451","idTagihan":"Oct\/23142","totalNominal":"550000","nomorJurnalPembukuan":"4227211021125357000451","checksum":"4f299205c5f5c24ae6547885d965c431a80b6dcc","rekeningPembayar":"7777777777777777","checksum256":"ffec1dc6d7e21e2136c95a5f8b64fd2110767b99bbc3d5870539e2c0ffd2aed4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-21 19:53:59] {"id":14948,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":23142,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23142","tanggal_invoice":"2024-10-21","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2024-10-21 19:52:39"}
[2024-10-21 19:53:59] START PAYMENT
[2024-10-21 19:54:00] END PAYMENT
[2024-10-21 19:54:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/23142"}
[2024-10-21 19:54:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/23142"}
[2024-10-21 20:01:52] Inquiry Request :
[2024-10-21 20:01:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20241021130151","idTransaksi":"4641881021130151000451","checksum":"1945fbde967bee67c9c72d09e5f26ea12ba8c020","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8489919bc20aef0c57ff032369c6b9ce2d166ed4024326531262ed435c1697f7"}
[2024-10-21 20:01:52] {"id":14949,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":23143,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23143","tanggal_invoice":"2024-10-21","no_pembayaran":"622020034","nama":"Aisyah hafizhah","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-21 20:00:01"}
[2024-10-21 20:01:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23143"}
[2024-10-21 20:01:59] Payment Request :
[2024-10-21 20:01:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20241021130157","idTransaksi":"4646711021130157000451","idTagihan":"Oct\/23143","totalNominal":"600000","nomorJurnalPembukuan":"4646711021130157000451","checksum":"dc2bfe3deed943bc279d324ecabf6959940039db","rekeningPembayar":"7777777777777777","checksum256":"a0d923b33484ac6aa8eac14d1b4b7314ee8fbf56f7f0630164cd156776c0281a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-21 20:01:59] {"id":14949,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":23143,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23143","tanggal_invoice":"2024-10-21","no_pembayaran":"622020034","nama":"Aisyah hafizhah","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-21 20:00:01"}
[2024-10-21 20:01:59] START PAYMENT
[2024-10-21 20:01:59] END PAYMENT
[2024-10-21 20:01:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23143"}
[2024-10-21 20:01:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23143"}
[2024-10-21 21:00:02] Inquiry Request :
[2024-10-21 21:00:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3135517984","tanggalTransaksi":"20241021140001","idTransaksi":"7541361021140001000451","checksum":"d7be9bfda089fc4337db7a5accdf997a773cf7c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bfdc37e00515f85e18f03d9f0748326a6da25b6aa03bef4d21dc13d79a9d4c0"}
[2024-10-21 21:00:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3135517984 not found"}
[2024-10-21 21:11:39] Inquiry Request :
[2024-10-21 21:11:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1835299411","tanggalTransaksi":"20241021141137","idTransaksi":"8065611021141137000451","checksum":"2075b6a6a01fb93646138182139a66d5078cc749","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fa2d0c8b0fdfd7439d4ed0c1ae88e059248ad7193d66ef434791935da56e5d4"}
[2024-10-21 21:11:39] {"id":2182,"id_user":9926,"id_detail_siswa":9145,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4333,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4333","tanggal_invoice":"2024-10-21","no_pembayaran":"1835299411","nama":"Yasmin najah rania","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-21 21:11:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1835299411","idPelanggan":"1835299411","nama":"Yasmin najah rania","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\/4333"}