[2024-10-22 01:31:44] Inquiry Request :
[2024-10-22 01:31:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20241021183143","idTransaksi":"4210721021183143000451","checksum":"290273c02e3b88fa27da6a0e4f3f3915551e60a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7433d21c122c95070831403dcdee424485ec595d12fab292fba01ea821d5f8d0"}
[2024-10-22 01:31:44] {"id":14956,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":23150,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23150","tanggal_invoice":"2024-10-22","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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":"2024-10-22 01:30:37"}
[2024-10-22 01:31:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/23150"}
[2024-10-22 01:31:59] Payment Request :
[2024-10-22 01:31:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20241021183148","idTransaksi":"4211621021183148000451","idTagihan":"Oct\/23150","totalNominal":"600000","nomorJurnalPembukuan":"4211621021183148000451","checksum":"9e5ab1126ce5a77fa96324a711779778354277e0","rekeningPembayar":"7777777777777777","checksum256":"7ed9d30f4325b116903b695407a8696f76e40b4aadf02b4addf410e1f866d9a3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-22 01:31:59] {"id":14956,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":23150,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23150","tanggal_invoice":"2024-10-22","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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":"2024-10-22 01:30:37"}
[2024-10-22 01:31:59] START PAYMENT
[2024-10-22 01:32:02] END PAYMENT
[2024-10-22 01:32:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/23150"}
[2024-10-22 01:32:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/23150"}
[2024-10-22 01:36:15] Inquiry Request :
[2024-10-22 01:36:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20241021183614","idTransaksi":"4253651021183614000451","checksum":"cbf47074b25260300214e3585812a600076ab4a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"189ec6740b09833d01fc605515f5e0c9c5bd351f94cdf6e74ae4d97342e5544c"}
[2024-10-22 01:36:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-22 01:37:38] Inquiry Request :
[2024-10-22 01:37:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20241021183737","idTransaksi":"4266551021183737000451","checksum":"9545e0d94aaddaf247bbe5aee1f597f5e3cba4e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"957d39d4636874140ad027572daf4f00a64aad552259a9a98a49d09b5bca6cc6"}
[2024-10-22 01:37:38] {"id":14957,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":23151,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23151","tanggal_invoice":"2024-10-22","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","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":"2024-10-22 01:36:57"}
[2024-10-22 01:37:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/23151"}
[2024-10-22 01:37:44] Payment Request :
[2024-10-22 01:37:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20241021183742","idTransaksi":"4267181021183742000451","idTagihan":"Oct\/23151","totalNominal":"600000","nomorJurnalPembukuan":"4267181021183742000451","checksum":"3d0f42f07e12bdf8eb268956b6becdb4834e681d","rekeningPembayar":"7777777777777777","checksum256":"c8f8ad06f758509499856394af4f0b6b61340a3a81a307e9be6c57922ea74aa1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-22 01:37:44] {"id":14957,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":23151,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23151","tanggal_invoice":"2024-10-22","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","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":"2024-10-22 01:36:57"}
[2024-10-22 01:37:44] START PAYMENT
[2024-10-22 01:37:46] END PAYMENT
[2024-10-22 01:37:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/23151"}
[2024-10-22 01:37:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/23151"}
[2024-10-22 07:26:09] Inquiry Request :
[2024-10-22 07:26:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7244372291","tanggalTransaksi":"20241022002608","idTransaksi":"8579001022002608000451","checksum":"5d622c86ac69618bd240755e95053a76a79091bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cea22ee367da80a95f89d73091768c8b4ebc9c43ed235e22c591cab57f7cc6de"}
[2024-10-22 07:26:09] {"id":2184,"id_user":10015,"id_detail_siswa":9234,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4335,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4335","tanggal_invoice":"2024-10-22","no_pembayaran":"7244372291","nama":"Fatimah Haura Abdullah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-22 07:26:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7244372291","idPelanggan":"7244372291","nama":"Fatimah Haura Abdullah","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\/4335"}
[2024-10-22 07:26:45] Payment Request :
[2024-10-22 07:26:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7244372291","tanggalTransaksi":"20241022002620","idTransaksi":"8584731022002620000451","idTagihan":"Oct\/4335","totalNominal":"200000","nomorJurnalPembukuan":"8584731022002620000451","checksum":"23990d7302b3d93bf76ff8ba1f2d4c6ee495bcb5","rekeningPembayar":"7777777777777777","checksum256":"67388fad94bda43595593f848d628dc103b828193d0f0857b5ea82636732daf6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-22 07:26:45] {"id":2184,"id_user":10015,"id_detail_siswa":9234,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4335,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4335","tanggal_invoice":"2024-10-22","no_pembayaran":"7244372291","nama":"Fatimah Haura Abdullah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-22 07:26:45] START PAYMENT
[2024-10-22 07:26:56] END PAYMENT
[2024-10-22 07:26:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7244372291","idPelanggan":"7244372291","nama":"Fatimah Haura Abdullah","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\/4335"}
[2024-10-22 07:26:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7244372291","idPelanggan":"7244372291","nama":"Fatimah Haura Abdullah","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\/4335"}
[2024-10-22 09:57:53] Inquiry Request :
[2024-10-22 09:57:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"00193","tanggalTransaksi":"20241022025752","idTransaksi":"1637391022025752000451","checksum":"b977c122767aec2a76974d226a8072857f501927","totalNominalInquiry":0,"rekeningPembayar":"6372150114300193","checksum256":"bda45f6db7a3f6509553f09d4503810b88821407d91b719993789fd8cbba45d6"}
[2024-10-22 09:57:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00193 not found"}
[2024-10-22 10:02:13] Inquiry Request :
[2024-10-22 10:02:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8265343511","tanggalTransaksi":"20241022030212","idTransaksi":"4999651022030212000451","checksum":"ecad6d2ace99e5d274674596fa28a064eb180eda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"baccb1fabc4b6832a088028d6727b4daf70dfc02ce92e7cf2c2d064f74ab334b"}
[2024-10-22 10:02:13] {"id":2186,"id_user":10016,"id_detail_siswa":9235,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4337,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4337","tanggal_invoice":"2024-10-22","no_pembayaran":"8265343511","nama":"Aqilah Rafidah Humaira","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-22 10:02:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8265343511","idPelanggan":"8265343511","nama":"Aqilah Rafidah Humaira","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\/4337"}
[2024-10-22 10:02:21] Payment Request :
[2024-10-22 10:02:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8265343511","tanggalTransaksi":"20241022030220","idTransaksi":"5007301022030220000451","idTagihan":"Oct\/4337","totalNominal":"200000","nomorJurnalPembukuan":"5007301022030220000451","checksum":"6351db63b188d02d247a4b975bd3d19c7905ef09","rekeningPembayar":"7777777777777777","checksum256":"a23d315e045bb1d6965fcf700e7da171607cafa26880959fe1ca7874548933ab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-22 10:02:22] {"id":2186,"id_user":10016,"id_detail_siswa":9235,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4337,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4337","tanggal_invoice":"2024-10-22","no_pembayaran":"8265343511","nama":"Aqilah Rafidah Humaira","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-22 10:02:22] START PAYMENT
[2024-10-22 10:02:31] END PAYMENT
[2024-10-22 10:02:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8265343511","idPelanggan":"8265343511","nama":"Aqilah Rafidah Humaira","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\/4337"}
[2024-10-22 10:02:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8265343511","idPelanggan":"8265343511","nama":"Aqilah Rafidah Humaira","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\/4337"}
[2024-10-22 11:27:09] Inquiry Request :
[2024-10-22 11:27:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20241022042708","idTransaksi":"3920861022042708000451","checksum":"8a30a4a05e9dc5da0e1803c6596d559898b500d3","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"cd06d54c1ff80182216f4c300a0b34ae04e0cfc417c29ce2ea2c92a26f975b43"}
[2024-10-22 11:27:09] {"id":14962,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":23156,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23156","tanggal_invoice":"2024-10-22","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-22 11:26:26"}
[2024-10-22 11:27:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/23156"}
[2024-10-22 11:27:44] Payment Request :
[2024-10-22 11:27:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20241022042743","idTransaksi":"3934921022042743000451","idTagihan":"Oct\/23156","totalNominal":"1600000","nomorJurnalPembukuan":"3934921022042743000451","checksum":"712d7e3bbc4784088d5ce38579aaa94f842263cb","rekeningPembayar":"6032989911844361","checksum256":"c8a384fae65bac61a7f7e305a7f78116c37edbd68212511ebec95fa4f856e10f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-10-22 11:27:44] {"id":14962,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":23156,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23156","tanggal_invoice":"2024-10-22","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-22 11:26:26"}
[2024-10-22 11:27:44] START PAYMENT
[2024-10-22 11:27:45] END PAYMENT
[2024-10-22 11:27:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/23156"}
[2024-10-22 11:27:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/23156"}
[2024-10-22 11:30:19] Inquiry Request :
[2024-10-22 11:30:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020029","tanggalTransaksi":"20241022043018","idTransaksi":"4001221022043018000451","checksum":"399df14f054b3c8e38dfed0a4f555b8e6edeb08d","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"47b7d935c2f302dc8e778a3f53060d8f7b2f801667751c62ccfe8ff8dfb0c985"}
[2024-10-22 11:30:19] {"id":14963,"id_user":2085,"id_detail_siswa":1470,"id_detail_siswa_daftar_ulang":1035,"id_log_pembayaran_tagihan_siswa":23157,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23157","tanggal_invoice":"2024-10-22","no_pembayaran":"419020029","nama":"AFIFAH NURFAJRI","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":"2024-10-22 11:30:01"}
[2024-10-22 11:30:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020029","idPelanggan":"419020029","nama":"AFIFAH NURFAJRI","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\/23157"}
[2024-10-22 11:30:44] Payment Request :
[2024-10-22 11:30:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020029","tanggalTransaksi":"20241022043042","idTransaksi":"4010431022043042000451","idTagihan":"Oct\/23157","totalNominal":"400000","nomorJurnalPembukuan":"4010431022043042000451","checksum":"3bec00e9c05daf70c47e7c857e811695e13bc153","rekeningPembayar":"6032989911844361","checksum256":"e829e3feb736bebbfc449b54887d972debfa969f8518188e1376506103ecfa5a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-22 11:30:44] {"id":14963,"id_user":2085,"id_detail_siswa":1470,"id_detail_siswa_daftar_ulang":1035,"id_log_pembayaran_tagihan_siswa":23157,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23157","tanggal_invoice":"2024-10-22","no_pembayaran":"419020029","nama":"AFIFAH NURFAJRI","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":"2024-10-22 11:30:01"}
[2024-10-22 11:30:44] START PAYMENT
[2024-10-22 11:30:44] END PAYMENT
[2024-10-22 11:30:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020029","idPelanggan":"419020029","nama":"AFIFAH NURFAJRI","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\/23157"}
[2024-10-22 11:30:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020029","idPelanggan":"419020029","nama":"AFIFAH NURFAJRI","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\/23157"}
[2024-10-22 13:38:07] Inquiry Request :
[2024-10-22 13:38:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241022133806","idTransaksi":"6991161022133806000451","checksum":"cffcb7b19c2edfff85fdc97c3e6c8b7793aec1cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a44ab9c10e40312534743905aeda36ab52ad664f10f9ace4c4c44ec5c6aec93"}
[2024-10-22 13:38:07] {"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":"2024-10-22","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-22 13:36:37"}
[2024-10-22 13:38:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/22075"}
[2024-10-22 13:42:26] Inquiry Request :
[2024-10-22 13:42:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241022134225","idTransaksi":"7090361022134225000451","checksum":"751a2b7c57d6f5da8e607382c25eaee69865bba1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7cece02cd3c4a4f67b8e36738e119030c2ac68024c4e3f22810e6be69703330"}
[2024-10-22 13:42:26] {"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":"2024-10-22","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":-25000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-22 13:41:33"}
[2024-10-22 13:42:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":-25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -25000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-25000}],"idTagihan":"Oct\/22075"}
[2024-10-22 13:45:44] Inquiry Request :
[2024-10-22 13:45:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241022134543","idTransaksi":"7168331022134543000451","checksum":"dfc9fd26fe1588bb970461f24353391e9dda3860","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5f4d04c2f12613a7f2c63ccdb54a8303d7f69a836f147844aee10655a4a7fe8"}
[2024-10-22 13:45:44] {"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":"2024-10-22","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-22 13:44:37"}
[2024-10-22 13:45:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 25000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Oct\/22075"}
[2024-10-22 13:47:44] Inquiry Request :
[2024-10-22 13:47:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241022134743","idTransaksi":"7215431022134743000451","checksum":"6419d8908e770efddaf6b215dbf9ac1e8f06424c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c062f983349a89eaaabe2295faa8902ca1736e14530ee9ef4c54b9f54fd40b7e"}
[2024-10-22 13:47:44] {"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":"2024-10-22","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":"2024-10-22 13:46:43"}
[2024-10-22 13:47:44] 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"}
[2024-10-22 13:50:10] Inquiry Request :
[2024-10-22 13:50:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241022135009","idTransaksi":"7271031022135009000451","checksum":"af22c71da5e6f1c61b80402ca192a3a2103e2296","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"893c04dcaf0b8f77b3b3d0b49b67c472e8562625028a51a408111c68ecabe135"}
[2024-10-22 13:50:10] {"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":"2024-10-22","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-22 13:49:18"}
[2024-10-22 13:50:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/22075"}
[2024-10-22 13:53:16] Inquiry Request :
[2024-10-22 13:53:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241022135315","idTransaksi":"7343441022135315000451","checksum":"3b7a13b93168d18c941c5b9fde41af4809400e2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f8b2169febd60a030962910c868921688072eaf72d55336506ea0347a5de12c"}
[2024-10-22 13:53:16] {"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":"2024-10-22","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-22 13:52:38"}
[2024-10-22 13:53:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 25000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Oct\/22075"}
[2024-10-22 13:55:37] Inquiry Request :
[2024-10-22 13:55:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241022065536","idTransaksi":"6900861022065536000451","checksum":"4029ba17ce9d0e1bc110efc2b0241d9b93303b66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a18e5f7416b4e35726f2edc092ac50e1832e2814b383b9193fd2b876380c2f9"}
[2024-10-22 13:55:37] {"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":"2024-10-22","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-22 13:52:38"}
[2024-10-22 13:55:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 25000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Oct\/22075"}
[2024-10-22 13:55:52] Payment Request :
[2024-10-22 13:55:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241022065551","idTransaksi":"6912791022065551000451","idTagihan":"Oct\/22075","totalNominal":"25000","nomorJurnalPembukuan":"6912791022065551000451","checksum":"217778c63cffd9636036f29c39669fce0dbeb858","rekeningPembayar":"7777777777777777","checksum256":"0d5e2414bff254570034bd49e6f3159ea830b7a525b93e5cd5aed94bdbcc0f9f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":25000}
[2024-10-22 13:55:52] {"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":"2024-10-22","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-22 13:52:38"}
[2024-10-22 13:55:52] START PAYMENT
[2024-10-22 13:55:53] END PAYMENT
[2024-10-22 13:55:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 25000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Oct\/22075"}
[2024-10-22 13:55:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 25000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Oct\/22075"}
[2024-10-22 14:04:02] Inquiry Request :
[2024-10-22 14:04:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241022070401","idTransaksi":"7307771022070401000451","checksum":"e51442531bec7bb6a78dff3077ef2b07eea91483","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef1f08018554759eb0d2a0d239a6a293aafee993a329990173b94001a63882b0"}
[2024-10-22 14:04:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-22 14:05:09] Inquiry Request :
[2024-10-22 14:05:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241022070508","idTransaksi":"7361591022070508000451","checksum":"e1b72f5d2481a51aadea9958d1eb0eec96f4ad84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98ba35215ee0b9e1802983413beffd162c224107cb85a5d5272aae5245e5508a"}
[2024-10-22 14:05:09] {"id":14964,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23158,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23158","tanggal_invoice":"2024-10-22","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan October 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":"2024-10-22 14:04:42"}
[2024-10-22 14:05:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/23158"}
[2024-10-22 14:05:28] Payment Request :
[2024-10-22 14:05:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241022070527","idTransaksi":"7376701022070527000451","idTagihan":"Oct\/23158","totalNominal":"1425000","nomorJurnalPembukuan":"7376701022070527000451","checksum":"eebb708ad081741a9a0cabeb6025ea5db6e35884","rekeningPembayar":"7777777777777777","checksum256":"585c5763d2cd91f0b5b8cde6ff7a3fbf99770f10c0ea8c77acf5b7710bdfd5a7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-10-22 14:05:28] {"id":14964,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23158,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23158","tanggal_invoice":"2024-10-22","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan October 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":"2024-10-22 14:04:42"}
[2024-10-22 14:05:28] START PAYMENT
[2024-10-22 14:05:30] END PAYMENT
[2024-10-22 14:05:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/23158"}
[2024-10-22 14:05:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/23158"}
[2024-10-22 15:10:13] Inquiry Request :
[2024-10-22 15:10:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242158","tanggalTransaksi":"20241022081012","idTransaksi":"0560721022081012000451","checksum":"f11b2eb1994806d8e89c2a1b5b8233b6b547d5a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2120d8e122e9277ecde17d2ce133bd67c68ea1bb5a49b0bc48f4cbe7bce92195"}
[2024-10-22 15:10:13] {"id":14966,"id_user":7838,"id_detail_siswa":7140,"id_detail_siswa_daftar_ulang":6728,"id_log_pembayaran_tagihan_siswa":23160,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23160","tanggal_invoice":"2024-10-22","no_pembayaran":"111242158","nama":"Clevery Khadijah Khairina","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-22 15:08:38"}
[2024-10-22 15:10:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/23160"}
[2024-10-22 15:10:21] Payment Request :
[2024-10-22 15:10:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242158","tanggalTransaksi":"20241022081019","idTransaksi":"0566451022081019000451","idTagihan":"Oct\/23160","totalNominal":"700000","nomorJurnalPembukuan":"0566451022081019000451","checksum":"c4427e5d1fb80eb59e7691323ea0a7a12082cdea","rekeningPembayar":"7777777777777777","checksum256":"c4a8a8e138a48a3a63146ac270b2de384b010c0e0d7adfeb90e950630312dde0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-10-22 15:10:21] {"id":14966,"id_user":7838,"id_detail_siswa":7140,"id_detail_siswa_daftar_ulang":6728,"id_log_pembayaran_tagihan_siswa":23160,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23160","tanggal_invoice":"2024-10-22","no_pembayaran":"111242158","nama":"Clevery Khadijah Khairina","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-22 15:08:38"}
[2024-10-22 15:10:21] START PAYMENT
[2024-10-22 15:10:22] END PAYMENT
[2024-10-22 15:10:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/23160"}
[2024-10-22 15:10:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/23160"}
[2024-10-22 15:33:49] Inquiry Request :
[2024-10-22 15:33:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242078","tanggalTransaksi":"20241022083348","idTransaksi":"1732611022083348000451","checksum":"9c661e5531198e7e9344f6c05a071e0109a3a8db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08eeb02163e7ba40e1a8ca1dc518f54de978294060116b289ec0022b36bc93f9"}
[2024-10-22 15:33:49] {"id":14887,"id_user":8166,"id_detail_siswa":7444,"id_detail_siswa_daftar_ulang":7033,"id_log_pembayaran_tagihan_siswa":23081,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23081","tanggal_invoice":"2024-10-22","no_pembayaran":"113242078","nama":"Arifa Maghfirah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-22 15:31:33"}
[2024-10-22 15:33:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242078","idPelanggan":"113242078","nama":"Arifa Maghfirah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/23081"}
[2024-10-22 15:33:58] Payment Request :
[2024-10-22 15:33:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242078","tanggalTransaksi":"20241022083356","idTransaksi":"1739691022083356000451","idTagihan":"Oct\/23081","totalNominal":"650000","nomorJurnalPembukuan":"1739691022083356000451","checksum":"821e90b13b487149fbeab43d6801c6798213248f","rekeningPembayar":"7777777777777777","checksum256":"0058f38c93b96412633dead723dccb32357a6fdb2e27e787f0969443a33761a3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-22 15:33:58] {"id":14887,"id_user":8166,"id_detail_siswa":7444,"id_detail_siswa_daftar_ulang":7033,"id_log_pembayaran_tagihan_siswa":23081,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23081","tanggal_invoice":"2024-10-22","no_pembayaran":"113242078","nama":"Arifa Maghfirah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-22 15:31:33"}
[2024-10-22 15:33:58] START PAYMENT
[2024-10-22 15:33:59] END PAYMENT
[2024-10-22 15:33:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242078","idPelanggan":"113242078","nama":"Arifa Maghfirah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/23081"}
[2024-10-22 15:33:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242078","idPelanggan":"113242078","nama":"Arifa Maghfirah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/23081"}
[2024-10-22 16:07:25] Inquiry Request :
[2024-10-22 16:07:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"419020028","tanggalTransaksi":"20241022090724","idTransaksi":"0585631022090724000451","checksum":"233c5bd119571f1f671087b79e0c46a3782bcb31","totalNominalInquiry":0,"rekeningPembayar":"6034949919706239","checksum256":"efc84a23caeefd924d7ee3e2c44887269a620b01342593db679b59f0a881d003"}
[2024-10-22 16:07:25] {"id":14677,"id_user":2084,"id_detail_siswa":1469,"id_detail_siswa_daftar_ulang":1034,"id_log_pembayaran_tagihan_siswa":22871,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22871","tanggal_invoice":"2024-10-22","no_pembayaran":"419020028","nama":"SYARIFAH DZAKIRAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-22 14:27:25"}
[2024-10-22 16:07:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22871"}
[2024-10-22 16:08:06] Payment Request :
[2024-10-22 16:08:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"419020028","tanggalTransaksi":"20241022090805","idTransaksi":"0593021022090805000451","idTagihan":"Oct\/22871","totalNominal":"1200000","nomorJurnalPembukuan":"0593021022090805000451","checksum":"3d1c0dc7aca22ef57d64275465a325fe89bf2ca9","rekeningPembayar":"6034949919706239","checksum256":"9ad56eec0d7b2aef000853e5430a2e11565cc32d24af45543e4ce83e57aa0a56","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-10-22 16:08:06] {"id":14677,"id_user":2084,"id_detail_siswa":1469,"id_detail_siswa_daftar_ulang":1034,"id_log_pembayaran_tagihan_siswa":22871,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22871","tanggal_invoice":"2024-10-22","no_pembayaran":"419020028","nama":"SYARIFAH DZAKIRAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-22 14:27:25"}
[2024-10-22 16:08:06] START PAYMENT
[2024-10-22 16:08:07] END PAYMENT
[2024-10-22 16:08:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22871"}
[2024-10-22 16:08:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22871"}
[2024-10-22 16:10:07] Inquiry Request :
[2024-10-22 16:10:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20241022091006","idTransaksi":"3554821022091006000451","checksum":"707d808e554109ac8582e3815732346d452f72f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa0635c8b186401b85a4daf445a42975529bbf0c2ea3984fa6fef612c85036a9"}
[2024-10-22 16:10:07] {"id":14909,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":23103,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23103","tanggal_invoice":"2024-10-22","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-22 08:23:58"}
[2024-10-22 16:10:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/23103"}
[2024-10-22 16:10:16] Payment Request :
[2024-10-22 16:10:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20241022091014","idTransaksi":"3561501022091014000451","idTagihan":"Oct\/23103","totalNominal":"1450000","nomorJurnalPembukuan":"3561501022091014000451","checksum":"c5c7b6a7d3594be096d841372c651000fcaf13c5","rekeningPembayar":"7777777777777777","checksum256":"a4fd53793bd84d5de0d80fc744b780de2d973052eb30ba7411a3dce0acde9e91","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-10-22 16:10:16] {"id":14909,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":23103,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23103","tanggal_invoice":"2024-10-22","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-22 08:23:58"}
[2024-10-22 16:10:16] START PAYMENT
[2024-10-22 16:10:17] END PAYMENT
[2024-10-22 16:10:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/23103"}
[2024-10-22 16:10:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/23103"}
[2024-10-22 21:11:10] Inquiry Request :
[2024-10-22 21:11:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010041","tanggalTransaksi":"20241022141109","idTransaksi":"8471781022141109000451","checksum":"fe973fe34fbce793c318354f7c836869a17686bb","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"452e1a9a851b48d2336fd8ee05a93bc8075a6e6893e112b881c90ab7f23835bb"}
[2024-10-22 21:11:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010041 not found"}
[2024-10-22 21:13:30] Inquiry Request :
[2024-10-22 21:13:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010041","tanggalTransaksi":"20241022141329","idTransaksi":"8514521022141329000451","checksum":"994b6f6a40b1d1b666aaea08acbeac7e6ee1bd52","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6fa8438e9ce16b13fc88bdf87f284fddd023cd7ef333e4b2844417e6109ab18a"}
[2024-10-22 21:13:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010041 not found"}