[2024-10-25 07:51:25] Inquiry Request :
[2024-10-25 07:51:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242135","tanggalTransaksi":"20241025005123","idTransaksi":"5457691025005123000451","checksum":"099af5e4f6e83746cd503a909dc189b29b7d1a6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1538eeb2630e4ea4e851d3d69afc3379a3ae49022bac82e03d96b5fb82547673"}
[2024-10-25 07:51:25] {"id":15030,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":6018,"id_log_pembayaran_tagihan_siswa":23224,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23224","tanggal_invoice":"2024-10-25","no_pembayaran":"104242135","nama":"Aisyah Inara Rahmad","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 07:50:37"}
[2024-10-25 07:51:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/23224"}
[2024-10-25 07:51:51] Payment Request :
[2024-10-25 07:51:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242135","tanggalTransaksi":"20241025005150","idTransaksi":"5479601025005150000451","idTagihan":"Oct\/23224","totalNominal":"550000","nomorJurnalPembukuan":"5479601025005150000451","checksum":"fdc10d05e5eb1df32afa9b623a9acf9b465a3b4c","rekeningPembayar":"7777777777777777","checksum256":"3ec4c0d7cad8d8785d7d108dbc0397bd43e0e7a048aed60ef69817cb4f7620dd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-25 07:51:52] {"id":15030,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":6018,"id_log_pembayaran_tagihan_siswa":23224,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23224","tanggal_invoice":"2024-10-25","no_pembayaran":"104242135","nama":"Aisyah Inara Rahmad","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 07:50:37"}
[2024-10-25 07:51:52] START PAYMENT
[2024-10-25 07:51:53] END PAYMENT
[2024-10-25 07:51:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/23224"}
[2024-10-25 07:51:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/23224"}
[2024-10-25 08:35:25] Inquiry Request :
[2024-10-25 08:35:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGR0","nomorPembayaran":"111241130","tanggalTransaksi":"20241025013524","idTransaksi":"1435651025013524000451","checksum":"5c96043a4b6395ce9972672211a8f574da21bf9e","totalNominalInquiry":0,"rekeningPembayar":"5178630090011502","checksum256":"f3809dd48d6bdb2f2b4dcb67285c9dfea95e69879ad82347b44e159df689bad7"}
[2024-10-25 08:35:25] {"id":15032,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":23226,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23226","tanggal_invoice":"2024-10-25","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 08:33:06"}
[2024-10-25 08:35:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23226"}
[2024-10-25 08:41:49] Inquiry Request :
[2024-10-25 08:41:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HPDGA0","nomorPembayaran":"111241130","tanggalTransaksi":"20241025014148","idTransaksi":"1637611025014148000451","checksum":"22e24f154be898288bc49f8e1f6b3e1702297aec","totalNominalInquiry":0,"rekeningPembayar":"5198930090318113","checksum256":"27c40220050a9ddf704318a41f6726fb6270eab6194e7d0beb9ad40850060fbf"}
[2024-10-25 08:41:49] {"id":15032,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":23226,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23226","tanggal_invoice":"2024-10-25","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 08:33:06"}
[2024-10-25 08:41:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23226"}
[2024-10-25 08:51:30] Inquiry Request :
[2024-10-25 08:51:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGR0","nomorPembayaran":"111241130","tanggalTransaksi":"20241025015129","idTransaksi":"1938771025015129000451","checksum":"a252ea83680e9fc8da5a24657a1ed40ccbc6e369","totalNominalInquiry":0,"rekeningPembayar":"5198930090318113","checksum256":"fddeb62e4454349a9dd83416bdfd8dacf9f992b6449305faa1ba0c3fa76acd83"}
[2024-10-25 08:51:30] {"id":15032,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":23226,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23226","tanggal_invoice":"2024-10-25","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 08:50:06"}
[2024-10-25 08:51:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23226"}
[2024-10-25 08:54:17] Inquiry Request :
[2024-10-25 08:54:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HPDGA0","nomorPembayaran":"111241130","tanggalTransaksi":"20241025015416","idTransaksi":"2026621025015416000451","checksum":"3a4112e46fcf4592bdc050bd2988dafac1f83a1b","totalNominalInquiry":0,"rekeningPembayar":"5198930090318113","checksum256":"cc1cb0b3a0c092eb78d706a795529907b59483cfb62dbe440e04e98ebbb3e70d"}
[2024-10-25 08:54:17] {"id":15032,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":23226,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23226","tanggal_invoice":"2024-10-25","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 08:50:06"}
[2024-10-25 08:54:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23226"}
[2024-10-25 08:54:24] Payment Request :
[2024-10-25 08:54:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HPDGA0","nomorPembayaran":"111241130","tanggalTransaksi":"20241025015422","idTransaksi":"2030381025015422000451","idTagihan":"Oct\/23226","totalNominal":"400000","nomorJurnalPembukuan":"2030381025015422000451","checksum":"3e563e22d69cfb6cc8bb313d675fd1ac7de42f1d","rekeningPembayar":"5198930090318113","checksum256":"e1a3cc5b5f15c1b6b42eb56616a327ebe3bfb8ab57381dfaa265f6c6cd17de62","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-25 08:54:24] {"id":15032,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":23226,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23226","tanggal_invoice":"2024-10-25","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 08:50:06"}
[2024-10-25 08:54:24] START PAYMENT
[2024-10-25 08:54:25] END PAYMENT
[2024-10-25 08:54:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23226"}
[2024-10-25 08:54:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23226"}
[2024-10-25 09:03:21] Inquiry Request :
[2024-10-25 09:03:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010021","tanggalTransaksi":"20241025020320","idTransaksi":"9542061025020320000451","checksum":"a6eb88d6b60cd236a3464d2d7a8797ceee923750","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0b497c0ff657fa08b52b216e5d4ab8d04cc785a8798f4917f48e8e261f11cba"}
[2024-10-25 09:03:21] {"id":15033,"id_user":1906,"id_detail_siswa":1291,"id_detail_siswa_daftar_ulang":856,"id_log_pembayaran_tagihan_siswa":23227,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23227","tanggal_invoice":"2024-10-25","no_pembayaran":"420010021","nama":"MUHAMMAD ZIKRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 09:00:14"}
[2024-10-25 09:03:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/23227"}
[2024-10-25 09:03:29] Payment Request :
[2024-10-25 09:03:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010021","tanggalTransaksi":"20241025020328","idTransaksi":"9550391025020328000451","idTagihan":"Oct\/23227","totalNominal":"800000","nomorJurnalPembukuan":"9550391025020328000451","checksum":"c2893ba6411fd7d2e78f55854068efe9cc56723a","rekeningPembayar":"7777777777777777","checksum256":"fa2e69277e9ce51c9dc27627c6032b33d0e9280c77514f65c9d83141e1d3453a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-10-25 09:03:29] {"id":15033,"id_user":1906,"id_detail_siswa":1291,"id_detail_siswa_daftar_ulang":856,"id_log_pembayaran_tagihan_siswa":23227,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23227","tanggal_invoice":"2024-10-25","no_pembayaran":"420010021","nama":"MUHAMMAD ZIKRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 09:00:14"}
[2024-10-25 09:03:29] START PAYMENT
[2024-10-25 09:03:29] END PAYMENT
[2024-10-25 09:03:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/23227"}
[2024-10-25 09:03:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/23227"}
[2024-10-25 09:09:10] Inquiry Request :
[2024-10-25 09:09:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20241025020909","idTransaksi":"9906701025020909000451","checksum":"bc8f2e7a7b283a06cea67a3476d5070aa3b515da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6087d8c2f8248c1f97ed00e0c58772397982701a2e00dd65aca23cf93ae464f9"}
[2024-10-25 09:09:10] {"id":15034,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":23228,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23228","tanggal_invoice":"2024-10-25","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 09:07:36"}
[2024-10-25 09:09:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/23228"}
[2024-10-25 09:09:16] Payment Request :
[2024-10-25 09:09:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20241025020914","idTransaksi":"9911731025020914000451","idTagihan":"Oct\/23228","totalNominal":"575000","nomorJurnalPembukuan":"9911731025020914000451","checksum":"58c9cee117a8ed1fd581ec203ada130029b0c178","rekeningPembayar":"7777777777777777","checksum256":"f0a644cc75b7d037601d18afe5a8b57a202b250ac214055e0da6a7103a065fdb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-10-25 09:09:16] {"id":15034,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":23228,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23228","tanggal_invoice":"2024-10-25","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 09:07:36"}
[2024-10-25 09:09:16] START PAYMENT
[2024-10-25 09:09:17] END PAYMENT
[2024-10-25 09:09:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/23228"}
[2024-10-25 09:09:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/23228"}
[2024-10-25 09:09:41] Inquiry Request :
[2024-10-25 09:09:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"108241584","tanggalTransaksi":"20241025020940","idTransaksi":"2529461025020940000451","checksum":"287234897195dae0aa9d830dfe08240b0f6b42bd","totalNominalInquiry":0,"rekeningPembayar":"6034948843869725","checksum256":"2b472dd0bc79a9c551c02b1187bb172369c3bba04640e5d391a684127cce2d99"}
[2024-10-25 09:09:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-25 09:11:04] Inquiry Request :
[2024-10-25 09:11:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"108241584","tanggalTransaksi":"20241025021104","idTransaksi":"2575331025021104000451","checksum":"8dd181acce01107a6f20d2b88dc879f960a5c8ea","totalNominalInquiry":0,"rekeningPembayar":"6034948843869725","checksum256":"8c79ceb9ea70333200985a1bbeee67de05cb5711f533eb20da0e41c763ffb54d"}
[2024-10-25 09:11:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-25 09:12:16] Inquiry Request :
[2024-10-25 09:12:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20241025021215","idTransaksi":"0107541025021215000451","checksum":"fff8393ec585970e5296243aa440595754a41a29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e9e0494a8f13ee628bede5635cb5c51bf29bd0098dc605e7c6082c54e564e52"}
[2024-10-25 09:12:16] {"id":15035,"id_user":8320,"id_detail_siswa":7597,"id_detail_siswa_daftar_ulang":7185,"id_log_pembayaran_tagihan_siswa":23229,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23229","tanggal_invoice":"2024-10-25","no_pembayaran":"101901009","nama":"YAZID HARRY FAJRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 09:11:18"}
[2024-10-25 09:12:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23229"}
[2024-10-25 09:12:22] Payment Request :
[2024-10-25 09:12:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20241025021221","idTransaksi":"0113951025021221000451","idTagihan":"Oct\/23229","totalNominal":"600000","nomorJurnalPembukuan":"0113951025021221000451","checksum":"ad7d6fbefd9fe1b498be118d4bb6043098ca0d3f","rekeningPembayar":"7777777777777777","checksum256":"ab56aa9ef7faf62fa91fc6970e97ccb4a15f4f4492238a82631dc0a4195c94a5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-25 09:12:22] {"id":15035,"id_user":8320,"id_detail_siswa":7597,"id_detail_siswa_daftar_ulang":7185,"id_log_pembayaran_tagihan_siswa":23229,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23229","tanggal_invoice":"2024-10-25","no_pembayaran":"101901009","nama":"YAZID HARRY FAJRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 09:11:18"}
[2024-10-25 09:12:22] START PAYMENT
[2024-10-25 09:12:23] END PAYMENT
[2024-10-25 09:12:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23229"}
[2024-10-25 09:12:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23229"}
[2024-10-25 10:19:58] Inquiry Request :
[2024-10-25 10:19:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241584","tanggalTransaksi":"20241025031957","idTransaksi":"4774401025031957000451","checksum":"e71c8e8d3a0d621b18bf5b3f5d33b38e1687d15c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f259d9e742346cf7eaba6cd80caa9120be16f98a3c2a94c2e8b270caa57f0890"}
[2024-10-25 10:19:58] {"id":15036,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":23230,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23230","tanggal_invoice":"2024-10-25","no_pembayaran":"108241584","nama":"Khalif Erabbani","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":"2024-10-25 09:37:28"}
[2024-10-25 10:19:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","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\/23230"}
[2024-10-25 10:31:42] Inquiry Request :
[2024-10-25 10:31:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242167","tanggalTransaksi":"20241025033141","idTransaksi":"5604231025033141000451","checksum":"4f6a9b44ebcbfccf01650b4454a8394aa95e43d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd6e62b82bd409bfcc7884959aa2f57029ccf48a55e4b1053a6d6fac6497542b"}
[2024-10-25 10:31:42] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-25 10:33:14] Inquiry Request :
[2024-10-25 10:33:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242167","tanggalTransaksi":"20241025033313","idTransaksi":"5714251025033313000451","checksum":"e80b581d762f625bdb0536caf0e8a2664c792623","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1bdbe66e502127316d7d87bba3963721b8f767f78314b6233612894cd9dfb4e5"}
[2024-10-25 10:33:14] {"id":15038,"id_user":8067,"id_detail_siswa":7350,"id_detail_siswa_daftar_ulang":6939,"id_log_pembayaran_tagihan_siswa":23232,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23232","tanggal_invoice":"2024-10-25","no_pembayaran":"103242167","nama":"Anum Bahira Janna","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 900000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 500000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 10:24:40"}
[2024-10-25 10:33:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242167","idPelanggan":"103242167","nama":"Anum Bahira Janna","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/23232"}
[2024-10-25 10:33:28] Payment Request :
[2024-10-25 10:33:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242167","tanggalTransaksi":"20241025033326","idTransaksi":"5729951025033326000451","idTagihan":"Oct\/23232","totalNominal":"1400000","nomorJurnalPembukuan":"5729951025033326000451","checksum":"7bf3e445b320b07dc1d655f5cdd96f63fb819602","rekeningPembayar":"7777777777777777","checksum256":"42949fb2acb247685a4387f270777c9eddcd898dfe7478f09adf99a47b64356e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-25 10:33:28] {"id":15038,"id_user":8067,"id_detail_siswa":7350,"id_detail_siswa_daftar_ulang":6939,"id_log_pembayaran_tagihan_siswa":23232,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23232","tanggal_invoice":"2024-10-25","no_pembayaran":"103242167","nama":"Anum Bahira Janna","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 900000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 500000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 10:24:40"}
[2024-10-25 10:33:28] START PAYMENT
[2024-10-25 10:33:28] END PAYMENT
[2024-10-25 10:33:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242167","idPelanggan":"103242167","nama":"Anum Bahira Janna","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/23232"}
[2024-10-25 10:33:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242167","idPelanggan":"103242167","nama":"Anum Bahira Janna","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/23232"}
[2024-10-25 11:14:57] Inquiry Request :
[2024-10-25 11:14:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT818102 0451400000014","nomorPembayaran":"20043921","tanggalTransaksi":"20241025041456","idTransaksi":"6938481025041456000451","checksum":"9bceb46d6eb5c2b9f5a36dc7d096c1ea83ae043b","totalNominalInquiry":0,"rekeningPembayar":"6034949033423802","checksum256":"d1b55036a615a0e6d33d77465037eaf87a58640595facc4187f30df914451621"}
[2024-10-25 11:14:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 20043921 not found"}
[2024-10-25 12:04:36] Inquiry Request :
[2024-10-25 12:04:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9141775661","tanggalTransaksi":"20241025050435","idTransaksi":"2242671025050435000451","checksum":"c69e4c5b3f733c225af11fa4e7a5352c484becc8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccc3611a73b258d3f9aaca0bc0c4eea22fbd7fcb910bb0892400a8ac2420f274"}
[2024-10-25 12:04:36] {"id":2211,"id_user":10070,"id_detail_siswa":9289,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4361,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4361","tanggal_invoice":"2024-10-25","no_pembayaran":"9141775661","nama":"Muhammad Aulian Khalif Gunawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-25 12:04:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9141775661","idPelanggan":"9141775661","nama":"Muhammad Aulian Khalif Gunawan","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\/4361"}
[2024-10-25 12:04:49] Payment Request :
[2024-10-25 12:04:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9141775661","tanggalTransaksi":"20241025050448","idTransaksi":"2256751025050448000451","idTagihan":"Oct\/4361","totalNominal":"300000","nomorJurnalPembukuan":"2256751025050448000451","checksum":"4bea91e50597ecf2fc3a28bc332dd11d1c4213b0","rekeningPembayar":"7777777777777777","checksum256":"83d07b55e4f797330cb5f47c138406d490d0c9ca94888402c1bc9d79fe25edf7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-25 12:04:50] {"id":2211,"id_user":10070,"id_detail_siswa":9289,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4361,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4361","tanggal_invoice":"2024-10-25","no_pembayaran":"9141775661","nama":"Muhammad Aulian Khalif Gunawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-25 12:04:50] START PAYMENT
[2024-10-25 12:04:58] END PAYMENT
[2024-10-25 12:04:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9141775661","idPelanggan":"9141775661","nama":"Muhammad Aulian Khalif Gunawan","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\/4361"}
[2024-10-25 12:04:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9141775661","idPelanggan":"9141775661","nama":"Muhammad Aulian Khalif Gunawan","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\/4361"}
[2024-10-25 13:27:20] Inquiry Request :
[2024-10-25 13:27:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20241025062720","idTransaksi":"0654701025062720000451","checksum":"3341026541d50ac98397fdae144fc1d66f98f3d3","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"b386b15f5adf27a8c5e72df8b2da4d7fa940a4c06f56f1d5eea1d78b8e8cb82e"}
[2024-10-25 13:27:20] {"id":15042,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":23236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23236","tanggal_invoice":"2024-10-25","no_pembayaran":"111242212","nama":"Shafiya Putri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 13:22:31"}
[2024-10-25 13:27:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/23236"}
[2024-10-25 13:28:16] Payment Request :
[2024-10-25 13:28:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20241025062814","idTransaksi":"0682591025062814000451","idTagihan":"Oct\/23236","totalNominal":"425000","nomorJurnalPembukuan":"0682591025062814000451","checksum":"0765623adca844a8b6c3338604d444f9e2c37b4b","rekeningPembayar":"6032989910140441","checksum256":"8ff0be2d2bd1ab14d9fc64d065dc571035166aa071d926ca9454c008acf49642","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-25 13:28:16] {"id":15042,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":23236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23236","tanggal_invoice":"2024-10-25","no_pembayaran":"111242212","nama":"Shafiya Putri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 13:22:31"}
[2024-10-25 13:28:16] START PAYMENT
[2024-10-25 13:28:18] END PAYMENT
[2024-10-25 13:28:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/23236"}
[2024-10-25 13:28:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/23236"}
[2024-10-25 13:32:32] Inquiry Request :
[2024-10-25 13:32:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20241025063232","idTransaksi":"0814231025063232000451","checksum":"eeb892bb9471776f8edd745eee177fb7dd8504c3","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"08a1ff7cfc96f097927a7cdd9929f7b50228903182286b9bb7f2df181dfe4ad9"}
[2024-10-25 13:32:32] {"id":15043,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":23237,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23237","tanggal_invoice":"2024-10-25","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh 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":"2024-10-25 13:31:58"}
[2024-10-25 13:32:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23237"}
[2024-10-25 13:33:20] Payment Request :
[2024-10-25 13:33:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20241025063317","idTransaksi":"0837421025063317000451","idTagihan":"Oct\/23237","totalNominal":"600000","nomorJurnalPembukuan":"0837421025063317000451","checksum":"9566425290d281216041ff4fd0c4b5857a08110b","rekeningPembayar":"6032989910140441","checksum256":"38ce006bea3cc0134dfde96566cf829fe027d0fbb6d52ed965bdb53574be9e0d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-25 13:33:20] {"id":15043,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":23237,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23237","tanggal_invoice":"2024-10-25","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh 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":"2024-10-25 13:31:58"}
[2024-10-25 13:33:20] START PAYMENT
[2024-10-25 13:33:20] END PAYMENT
[2024-10-25 13:33:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23237"}
[2024-10-25 13:33:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23237"}
[2024-10-25 14:20:51] Inquiry Request :
[2024-10-25 14:20:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020048","tanggalTransaksi":"20241025072051","idTransaksi":"1414601025072051000451","checksum":"69d60237c8daddb2c3d72edb9a8943332495a46b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a46677f1b95b6bdd3d181b23751925b8125aa43cdb1f8ca40e8770a3c50772e"}
[2024-10-25 14:20:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-25 14:32:29] Inquiry Request :
[2024-10-25 14:32:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242662","tanggalTransaksi":"20241025073228","idTransaksi":"2209191025073228000451","checksum":"67f756a3cce4418832b7b29fe97fca0acce72002","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8ee438dfe7b85ca64e6b703395d47b6744539baa2921c2a7795b19e18f95cdb"}
[2024-10-25 14:32:29] {"id":15044,"id_user":6928,"id_detail_siswa":6277,"id_detail_siswa_daftar_ulang":5864,"id_log_pembayaran_tagihan_siswa":23238,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23238","tanggal_invoice":"2024-10-25","no_pembayaran":"108242662","nama":"Asyifa Beryza Gunawan","nominal_tagihan":1725000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1650000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 1725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 14:30:39"}
[2024-10-25 14:32:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242662","idPelanggan":"108242662","nama":"Asyifa Beryza Gunawan","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"Oct\/23238"}
[2024-10-25 14:32:36] Payment Request :
[2024-10-25 14:32:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242662","tanggalTransaksi":"20241025073234","idTransaksi":"2216461025073234000451","idTagihan":"Oct\/23238","totalNominal":"1725000","nomorJurnalPembukuan":"2216461025073234000451","checksum":"eabd01a4a964d5b36d83fb634366a6dbd983b9b1","rekeningPembayar":"7777777777777777","checksum256":"af19aff09cefe1d45da673d83ffd4aab71f7be946bb8f9e33e28b9a9011349dc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1725000}
[2024-10-25 14:32:36] {"id":15044,"id_user":6928,"id_detail_siswa":6277,"id_detail_siswa_daftar_ulang":5864,"id_log_pembayaran_tagihan_siswa":23238,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23238","tanggal_invoice":"2024-10-25","no_pembayaran":"108242662","nama":"Asyifa Beryza Gunawan","nominal_tagihan":1725000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1650000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 1725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 14:30:39"}
[2024-10-25 14:32:36] START PAYMENT
[2024-10-25 14:32:37] END PAYMENT
[2024-10-25 14:32:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242662","idPelanggan":"108242662","nama":"Asyifa Beryza Gunawan","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"Oct\/23238"}
[2024-10-25 14:32:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242662","idPelanggan":"108242662","nama":"Asyifa Beryza Gunawan","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"Oct\/23238"}
[2024-10-25 20:17:43] Inquiry Request :
[2024-10-25 20:17:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242545","tanggalTransaksi":"20241025131742","idTransaksi":"5225221025131742000451","checksum":"e8aad4a963dd1b70ad8dcc34fc193923fd4a53ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7152d62c052ceec4d6d637dade877c3ebc0de06c8cc5e8cc995c8d5fa7d3e4a3"}
[2024-10-25 20:17:43] {"id":14410,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":22483,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22483","tanggal_invoice":"2024-10-25","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","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":"2024-10-25 19:59:48"}
[2024-10-25 20:17:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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\/22483"}
[2024-10-25 20:17:55] Payment Request :
[2024-10-25 20:17:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242545","tanggalTransaksi":"20241025131754","idTransaksi":"5238111025131754000451","idTagihan":"Oct\/22483","totalNominal":"550000","nomorJurnalPembukuan":"5238111025131754000451","checksum":"b86d7a5a270f6d68b3fcec0f60c72e9e8dbf37fd","rekeningPembayar":"7777777777777777","checksum256":"ea972d80270d255072ea77b279984f1f67ed0e93b423e67f46de091b760f42ee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-25 20:17:55] {"id":14410,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":22483,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22483","tanggal_invoice":"2024-10-25","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","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":"2024-10-25 19:59:48"}
[2024-10-25 20:17:55] START PAYMENT
[2024-10-25 20:17:58] END PAYMENT
[2024-10-25 20:17:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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\/22483"}
[2024-10-25 20:17:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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\/22483"}
[2024-10-25 21:22:05] Inquiry Request :
[2024-10-25 21:22:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241584","tanggalTransaksi":"20241025142204","idTransaksi":"8927031025142204000451","checksum":"ad05b5ba6bfe7910712397318327abca3e486739","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf8d2e0a4670d8b2922bc90f0895bb0ab9f48c05ef2b4bee61ac2a34e229cc0f"}
[2024-10-25 21:22:05] {"id":15036,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":23230,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23230","tanggal_invoice":"2024-10-25","no_pembayaran":"108241584","nama":"Khalif Erabbani","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":"2024-10-25 21:21:50"}
[2024-10-25 21:22:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","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\/23230"}
[2024-10-25 21:22:15] Payment Request :
[2024-10-25 21:22:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241584","tanggalTransaksi":"20241025142213","idTransaksi":"8935721025142213000451","idTagihan":"Oct\/23230","totalNominal":"550000","nomorJurnalPembukuan":"8935721025142213000451","checksum":"5497610dc2307793e01913ee0bdc60c41dbf2034","rekeningPembayar":"7777777777777777","checksum256":"e1fc1fa6aeb4b9b704c388a6a61c69ed2c7653760403b5d9b32f97629db239c0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-25 21:22:15] {"id":15036,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":23230,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23230","tanggal_invoice":"2024-10-25","no_pembayaran":"108241584","nama":"Khalif Erabbani","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":"2024-10-25 21:21:50"}
[2024-10-25 21:22:15] START PAYMENT
[2024-10-25 21:22:16] END PAYMENT
[2024-10-25 21:22:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","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\/23230"}
[2024-10-25 21:22:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","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\/23230"}
[2024-10-25 21:47:10] Inquiry Request :
[2024-10-25 21:47:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20241025144709","idTransaksi":"0154931025144709000451","checksum":"ef79bde6073359d99faf2c57c2f84c6e0a58e06d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef2e31b9695cb685098cb658e809a3cbd455690c78cddb0bc8abc2f7948c8807"}
[2024-10-25 21:47:10] {"id":15058,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":23252,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23252","tanggal_invoice":"2024-10-25","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 21:44:41"}
[2024-10-25 21:47:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23252"}
[2024-10-25 21:47:15] Payment Request :
[2024-10-25 21:47:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20241025144713","idTransaksi":"0157831025144713000451","idTagihan":"Oct\/23252","totalNominal":"400000","nomorJurnalPembukuan":"0157831025144713000451","checksum":"4f79c5f3ef10e3606486284432a96d05c258f170","rekeningPembayar":"7777777777777777","checksum256":"323adaec422f235e064698722e9f2a1c94e7bb5a465d81b4712518017ee7223b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-25 21:47:15] {"id":15058,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":23252,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23252","tanggal_invoice":"2024-10-25","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 21:44:41"}
[2024-10-25 21:47:15] START PAYMENT
[2024-10-25 21:47:16] END PAYMENT
[2024-10-25 21:47:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23252"}
[2024-10-25 21:47:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23252"}
[2024-10-25 21:49:47] Inquiry Request :
[2024-10-25 21:49:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20241025144946","idTransaksi":"0271041025144946000451","checksum":"47385879368285d8d33f1617389be6032bb12626","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdd7337e28596165a9c5b0d85b10225f1a06598c438809df6c7892800b752ec6"}
[2024-10-25 21:49:47] {"id":15059,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":23253,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23253","tanggal_invoice":"2024-10-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":480000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 80000. Total bayar adalah sebanyak: 480000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 21:49:06"}
[2024-10-25 21:49:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":480000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":480000}],"idTagihan":"Oct\/23253"}
[2024-10-25 21:49:53] Payment Request :
[2024-10-25 21:49:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20241025144952","idTransaksi":"0275421025144952000451","idTagihan":"Oct\/23253","totalNominal":"480000","nomorJurnalPembukuan":"0275421025144952000451","checksum":"79e333c15f89fa3a7cab0b758138e50ca697ff53","rekeningPembayar":"7777777777777777","checksum256":"7170762ae9b5bd281fafc3aef4892354e39639d2430d4fc87a6c346aa28d7359","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":480000}
[2024-10-25 21:49:53] {"id":15059,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":23253,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23253","tanggal_invoice":"2024-10-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":480000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 80000. Total bayar adalah sebanyak: 480000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 21:49:06"}
[2024-10-25 21:49:53] START PAYMENT
[2024-10-25 21:49:55] END PAYMENT
[2024-10-25 21:49:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":480000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":480000}],"idTagihan":"Oct\/23253"}
[2024-10-25 21:49:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":480000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":480000}],"idTagihan":"Oct\/23253"}
[2024-10-25 21:57:18] Inquiry Request :
[2024-10-25 21:57:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000010","nomorPembayaran":"111242206","tanggalTransaksi":"20241025145717","idTransaksi":"7555441025145717000451","checksum":"71f00ccfc5bb3ee2b67c0203c0d8bee110bc3dc5","totalNominalInquiry":425000,"rekeningPembayar":"6221007799999999","checksum256":"5966c4a24722c69035fb852279f49aec5a233fcf3765fdd6da5b9a4354d59859"}
[2024-10-25 21:57:18] {"id":15060,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":23254,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23254","tanggal_invoice":"2024-10-25","no_pembayaran":"111242206","nama":"Alesha Nazua Riandra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 21:55:45"}
[2024-10-25 21:57:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/23254"}
[2024-10-25 21:57:31] Payment Request :
[2024-10-25 21:57:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000010","nomorPembayaran":"111242206","tanggalTransaksi":"20241025145729","idTransaksi":"7558641025145729000451","idTagihan":"Oct\/23254","totalNominal":"425000","nomorJurnalPembukuan":"7558641025145729000451","checksum":"c64ad267d92c044d2842a44648c569005f9fe712","rekeningPembayar":"6221007799999999","checksum256":"086890632fd60ead519ce42295d4b1fec12aef23e9f43955f640bc0eb8cb8091","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-25 21:57:31] {"id":15060,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":23254,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23254","tanggal_invoice":"2024-10-25","no_pembayaran":"111242206","nama":"Alesha Nazua Riandra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 21:55:45"}
[2024-10-25 21:57:31] START PAYMENT
[2024-10-25 21:57:33] END PAYMENT
[2024-10-25 21:57:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/23254"}
[2024-10-25 21:57:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/23254"}
[2024-10-25 22:04:34] Inquiry Request :
[2024-10-25 22:04:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20241025150433","idTransaksi":"0912151025150433000451","checksum":"0d3fd289ca47963f365698a10b05177d19062d2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f993cd081f2bd27834f9a2cb3ed1bad6a138235a338c20a92bdd40170f3ff745"}
[2024-10-25 22:04:34] {"id":15061,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":23255,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23255","tanggal_invoice":"2024-10-25","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 22:03:49"}
[2024-10-25 22:04:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - December 2024 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Oct\/23255"}
[2024-10-25 22:04:39] Payment Request :
[2024-10-25 22:04:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20241025150437","idTransaksi":"0913621025150437000451","idTagihan":"Oct\/23255","totalNominal":"100000","nomorJurnalPembukuan":"0913621025150437000451","checksum":"9dbc4a5dda931f291ec385fdbafecb04ab3df1a1","rekeningPembayar":"7777777777777777","checksum256":"36145119caed4184a175205fe97a39c9f726d1f3d03b06cc7c462d64f85d30ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":100000}
[2024-10-25 22:04:39] {"id":15061,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":23255,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23255","tanggal_invoice":"2024-10-25","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-25 22:03:49"}
[2024-10-25 22:04:39] START PAYMENT
[2024-10-25 22:04:40] END PAYMENT
[2024-10-25 22:04:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - December 2024 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Oct\/23255"}
[2024-10-25 22:04:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - December 2024 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Oct\/23255"}
[2024-10-25 22:18:42] Inquiry Request :
[2024-10-25 22:18:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1583885981","tanggalTransaksi":"20241025151841","idTransaksi":"7884321025151841000451","checksum":"eae7fac6be29ee5e66ea43e2e048e236e1b606cc","totalNominalInquiry":1,"rekeningPembayar":"5221840852798249","checksum256":"32da483c978084f8aae43fb8a93fb375066fb6594e97db57d32ada1701ed32a4"}
[2024-10-25 22:18:42] {"id":2210,"id_user":10071,"id_detail_siswa":9290,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4360,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4360","tanggal_invoice":"2024-10-25","no_pembayaran":"1583885981","nama":"IQBAL EKA PUTRA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-25 22:18:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1583885981","idPelanggan":"1583885981","nama":"IQBAL EKA PUTRA","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\/4360"}
[2024-10-25 22:19:31] Payment Request :
[2024-10-25 22:19:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1583885981","tanggalTransaksi":"20241025151929","idTransaksi":"7895631025151929000451","idTagihan":"Oct\/4360","totalNominal":"300000","nomorJurnalPembukuan":"7895631025151929000451","checksum":"ead9912c662b73becf00b2169a96277b5e213eb8","rekeningPembayar":"5221840852798249","checksum256":"7bffd3661f06322a900296109e217ff6d27c33654693f3b44215c3a5062fdeba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-25 22:19:31] {"id":2210,"id_user":10071,"id_detail_siswa":9290,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4360,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4360","tanggal_invoice":"2024-10-25","no_pembayaran":"1583885981","nama":"IQBAL EKA PUTRA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-25 22:19:31] START PAYMENT
[2024-10-25 22:19:40] END PAYMENT
[2024-10-25 22:19:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1583885981","idPelanggan":"1583885981","nama":"IQBAL EKA PUTRA","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\/4360"}
[2024-10-25 22:19:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1583885981","idPelanggan":"1583885981","nama":"IQBAL EKA PUTRA","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\/4360"}