[2024-10-28 08:26:57] Inquiry Request :
[2024-10-28 08:26:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"423020068","tanggalTransaksi":"20241028012655","idTransaksi":"1658541028012655000451","checksum":"03b764d26c3776c5295561fb04491de8f138df8e","totalNominalInquiry":0,"rekeningPembayar":"4043057008036841","checksum256":"6c6fa800a72deb0124d95362491f13af8f4e105fbe992d43982572039e5c7354"}
[2024-10-28 08:26:57] {"id":15020,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":23214,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23214","tanggal_invoice":"2024-10-28","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","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":"2024-10-28 08:23:49"}
[2024-10-28 08:26:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","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\/23214"}
[2024-10-28 08:27:12] Payment Request :
[2024-10-28 08:27:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"423020068","tanggalTransaksi":"20241028012711","idTransaksi":"1664021028012711000451","idTagihan":"Oct\/23214","totalNominal":"400000","nomorJurnalPembukuan":"1664021028012711000451","checksum":"f8b8e3cbbaf8b621911e405f73c17e19ca812420","rekeningPembayar":"4043057008036841","checksum256":"28b4be9cea05ee756d3a663a83911b20a5e32e620e06c33ea90ff01e3b4f85ca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-28 08:27:12] {"id":15020,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":23214,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23214","tanggal_invoice":"2024-10-28","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","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":"2024-10-28 08:23:49"}
[2024-10-28 08:27:12] START PAYMENT
[2024-10-28 08:27:13] END PAYMENT
[2024-10-28 08:27:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","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\/23214"}
[2024-10-28 08:27:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","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\/23214"}
[2024-10-28 08:45:45] Inquiry Request :
[2024-10-28 08:45:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4989637151","tanggalTransaksi":"20241028014544","idTransaksi":"4683271028014544000451","checksum":"9008035a8c04e32e427775a5ca71ed5d7696663b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6d5d1fa77ac3402fe184c3726a1bf3aab924a6ca7e9e5f9f16b9e89d0978c30"}
[2024-10-28 08:45:45] {"id":2214,"id_user":10077,"id_detail_siswa":9296,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4364,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4364","tanggal_invoice":"2024-10-26","no_pembayaran":"4989637151","nama":"Rumaysha wardiman","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-28 08:45:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4989637151","idPelanggan":"4989637151","nama":"Rumaysha wardiman","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\/4364"}
[2024-10-28 08:45:54] Payment Request :
[2024-10-28 08:45:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4989637151","tanggalTransaksi":"20241028014552","idTransaksi":"4689761028014552000451","idTagihan":"Oct\/4364","totalNominal":"200000","nomorJurnalPembukuan":"4689761028014552000451","checksum":"659462dcf20d582c3765499ba50563bacb8d5d37","rekeningPembayar":"7777777777777777","checksum256":"b73f2c81dd97600aa6fd9f88061e6bad70c13fdb4d8d6040b72fc56a41609953","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-28 08:45:54] {"id":2214,"id_user":10077,"id_detail_siswa":9296,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4364,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4364","tanggal_invoice":"2024-10-26","no_pembayaran":"4989637151","nama":"Rumaysha wardiman","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-28 08:45:54] START PAYMENT
[2024-10-28 08:46:05] END PAYMENT
[2024-10-28 08:46:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4989637151","idPelanggan":"4989637151","nama":"Rumaysha wardiman","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\/4364"}
[2024-10-28 08:46:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4989637151","idPelanggan":"4989637151","nama":"Rumaysha wardiman","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\/4364"}
[2024-10-28 08:52:21] Inquiry Request :
[2024-10-28 08:52:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010037","tanggalTransaksi":"20241028015220","idTransaksi":"5021401028015220000451","checksum":"d8ec5313b5ba0f6f293068c6e5c32b8cf3081b56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88977f4886a4635bb475e82ce4504f73c8ac27ed93c3394c37999e766b610191"}
[2024-10-28 08:52:21] {"id":15089,"id_user":795,"id_detail_siswa":547,"id_detail_siswa_daftar_ulang":441,"id_log_pembayaran_tagihan_siswa":23283,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23283","tanggal_invoice":"2024-10-28","no_pembayaran":"422010037","nama":"Aikal Badoar Nasri Siregar","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 275000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-28 08:41:36"}
[2024-10-28 08:52:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Oct\/23283"}
[2024-10-28 08:52:48] Payment Request :
[2024-10-28 08:52:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010037","tanggalTransaksi":"20241028015246","idTransaksi":"5043531028015246000451","idTagihan":"Oct\/23283","totalNominal":"675000","nomorJurnalPembukuan":"5043531028015246000451","checksum":"8871c0f11b74705f73f05873afe6b698ec0bea43","rekeningPembayar":"7777777777777777","checksum256":"eb760a3b5f1daa92dc0229b5ec0b50ce28060ef1e5b2d575bbff110f90b0bca5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":675000}
[2024-10-28 08:52:48] {"id":15089,"id_user":795,"id_detail_siswa":547,"id_detail_siswa_daftar_ulang":441,"id_log_pembayaran_tagihan_siswa":23283,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23283","tanggal_invoice":"2024-10-28","no_pembayaran":"422010037","nama":"Aikal Badoar Nasri Siregar","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 275000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-28 08:41:36"}
[2024-10-28 08:52:48] START PAYMENT
[2024-10-28 08:52:50] END PAYMENT
[2024-10-28 08:52:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Oct\/23283"}
[2024-10-28 08:52:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Oct\/23283"}
[2024-10-28 09:01:09] Inquiry Request :
[2024-10-28 09:01:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20241028020108","idTransaksi":"5464111028020108000451","checksum":"86cce46876e872fb2972aaa47431d9c60f12a4fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f01b280197757b7d6aef7fa2d6d10828d7fdb0ae18033669fc50a1d04989b1bf"}
[2024-10-28 09:01:09] {"id":15090,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":23284,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23284","tanggal_invoice":"2024-10-28","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","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":"2024-10-28 08:50:53"}
[2024-10-28 09:01:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/23284"}
[2024-10-28 09:01:16] Payment Request :
[2024-10-28 09:01:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20241028020115","idTransaksi":"5470681028020115000451","idTagihan":"Oct\/23284","totalNominal":"400000","nomorJurnalPembukuan":"5470681028020115000451","checksum":"4431d8c5fd9ec1880a38630364cb0de281412125","rekeningPembayar":"7777777777777777","checksum256":"1605205a450acf7cf82f944f7ee15463a4488c99883939ebf0a21115de27990c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-28 09:01:16] {"id":15090,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":23284,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23284","tanggal_invoice":"2024-10-28","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","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":"2024-10-28 08:50:53"}
[2024-10-28 09:01:16] START PAYMENT
[2024-10-28 09:01:17] END PAYMENT
[2024-10-28 09:01:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/23284"}
[2024-10-28 09:01:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/23284"}
[2024-10-28 09:05:58] Inquiry Request :
[2024-10-28 09:05:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20241028020558","idTransaksi":"5727051028020558000451","checksum":"d4a0546207993f0ecf73f0195155490aa6248221","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e15be0a4ef840606721cc1d186eac41b1c89b17b05a3c3332753616ecf8df464"}
[2024-10-28 09:05:58] {"id":15092,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":23286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23286","tanggal_invoice":"2024-10-28","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","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":"2024-10-28 09:05:07"}
[2024-10-28 09:05:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/23286"}
[2024-10-28 09:06:05] Payment Request :
[2024-10-28 09:06:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20241028020603","idTransaksi":"5732201028020603000451","idTagihan":"Oct\/23286","totalNominal":"400000","nomorJurnalPembukuan":"5732201028020603000451","checksum":"71f87a590d29ec7b686d5c93ff4869faf83e29dc","rekeningPembayar":"7777777777777777","checksum256":"3d625d579702eff4a20f26425c872ad7dbd3c115acc88571c232c3b3f3a63ee4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-28 09:06:05] {"id":15092,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":23286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23286","tanggal_invoice":"2024-10-28","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","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":"2024-10-28 09:05:07"}
[2024-10-28 09:06:05] START PAYMENT
[2024-10-28 09:06:07] END PAYMENT
[2024-10-28 09:06:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/23286"}
[2024-10-28 09:06:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/23286"}
[2024-10-28 09:31:01] Inquiry Request :
[2024-10-28 09:31:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242150","tanggalTransaksi":"20241028023100","idTransaksi":"7074931028023100000451","checksum":"60a8a9e4ad86a9d13275260d5b76388de176df30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72433dc5c035ce21885de6d212608bfb9d0b78719113bc489f2d62b89eb5c68e"}
[2024-10-28 09:31:01] {"id":15094,"id_user":6880,"id_detail_siswa":6229,"id_detail_siswa_daftar_ulang":5814,"id_log_pembayaran_tagihan_siswa":23288,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23288","tanggal_invoice":"2024-10-28","no_pembayaran":"104242150","nama":"Shofi Aisyah Wiza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-28 09:30:22"}
[2024-10-28 09:31:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/23288"}
[2024-10-28 09:31:09] Payment Request :
[2024-10-28 09:31:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242150","tanggalTransaksi":"20241028023108","idTransaksi":"7081861028023108000451","idTagihan":"Oct\/23288","totalNominal":"475000","nomorJurnalPembukuan":"7081861028023108000451","checksum":"7f20fb12eeda65a52f8876f888ce01e54eed99e7","rekeningPembayar":"7777777777777777","checksum256":"3b5cc66f7ee2e7f6fbb63e0f4960980073940402b71b97f4afa92f3b504ed563","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-28 09:31:09] {"id":15094,"id_user":6880,"id_detail_siswa":6229,"id_detail_siswa_daftar_ulang":5814,"id_log_pembayaran_tagihan_siswa":23288,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23288","tanggal_invoice":"2024-10-28","no_pembayaran":"104242150","nama":"Shofi Aisyah Wiza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-28 09:30:22"}
[2024-10-28 09:31:09] START PAYMENT
[2024-10-28 09:31:10] END PAYMENT
[2024-10-28 09:31:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/23288"}
[2024-10-28 09:31:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/23288"}
[2024-10-28 09:34:36] Inquiry Request :
[2024-10-28 09:34:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20241028023435","idTransaksi":"7275001028023435000451","checksum":"7c761f893dd6f366e3779f89a56832d01240011b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73c1d9c7f73436e7eb4b104f7aee392de65bea4c9e32923584ba8e222a304dea"}
[2024-10-28 09:34:36] {"id":15095,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":23289,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23289","tanggal_invoice":"2024-10-28","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-28 09:33:23"}
[2024-10-28 09:34:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","totalNominal":410000,"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":410000}],"idTagihan":"Oct\/23289"}
[2024-10-28 09:34:41] Payment Request :
[2024-10-28 09:34:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20241028023440","idTransaksi":"7279421028023440000451","idTagihan":"Oct\/23289","totalNominal":"410000","nomorJurnalPembukuan":"7279421028023440000451","checksum":"a2b9b98ac8c5f4838017a692bff342d6d897612f","rekeningPembayar":"7777777777777777","checksum256":"304897f042065042775b17c1032cddde864fd3bc2530e103ab295ae6d5fb2064","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2024-10-28 09:34:41] {"id":15095,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":23289,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23289","tanggal_invoice":"2024-10-28","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-28 09:33:23"}
[2024-10-28 09:34:41] START PAYMENT
[2024-10-28 09:34:42] END PAYMENT
[2024-10-28 09:34:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","totalNominal":410000,"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":410000}],"idTagihan":"Oct\/23289"}
[2024-10-28 09:34:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","totalNominal":410000,"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":410000}],"idTagihan":"Oct\/23289"}
[2024-10-28 09:35:04] Inquiry Request :
[2024-10-28 09:35:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7520312467","tanggalTransaksi":"20241028023504","idTransaksi":"3517351028023504000451","checksum":"a32ddb68ffece4d376f3f0a0f0e0939bf3ac6296","totalNominalInquiry":1,"rekeningPembayar":"5221840975029431","checksum256":"ed467afb34d3980a9ac1101d800fb9be27135a86a9eb6080b4ce970caa028490"}
[2024-10-28 09:35:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7520312467 not found"}
[2024-10-28 10:42:40] Inquiry Request :
[2024-10-28 10:42:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20241028034239","idTransaksi":"1275041028034239000451","checksum":"0c0b5b29730e015c7216dc8de1fb0c73a65dfa21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"448ced57753df1df325e6cb9ecdfa8194d781c5c8b57cbe8411fb47f07e65f6e"}
[2024-10-28 10:42:40] {"id":15098,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":23292,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23292","tanggal_invoice":"2024-10-28","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-28 10:33:36"}
[2024-10-28 10:42:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","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\/23292"}
[2024-10-28 10:43:00] Payment Request :
[2024-10-28 10:43:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20241028034259","idTransaksi":"1295621028034259000451","idTagihan":"Oct\/23292","totalNominal":"600000","nomorJurnalPembukuan":"1295621028034259000451","checksum":"aec40ce869528560d32ea26db56370db8ae974c6","rekeningPembayar":"7777777777777777","checksum256":"338bc8a5cbdce8e3a7392a2f2a899869c0c06e0a310a57ae6cb171215c1d05c4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-28 10:43:00] {"id":15098,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":23292,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23292","tanggal_invoice":"2024-10-28","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-28 10:33:36"}
[2024-10-28 10:43:00] START PAYMENT
[2024-10-28 10:43:01] END PAYMENT
[2024-10-28 10:43:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","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\/23292"}
[2024-10-28 10:43:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","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\/23292"}
[2024-10-28 12:47:19] Inquiry Request :
[2024-10-28 12:47:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2281693171","tanggalTransaksi":"20241028054718","idTransaksi":"9206351028054718000451","checksum":"a5062a1e3ab6b3505d62326088fc40d10967956e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ad9bd866913c7be808e11577b25567a8787316c5aa88951bebc9267268e248a"}
[2024-10-28 12:47:19] {"id":2218,"id_user":10083,"id_detail_siswa":9302,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4368,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4368","tanggal_invoice":"2024-10-26","no_pembayaran":"2281693171","nama":"Halwa Puti Arrazka","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-28 12:47:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2281693171","idPelanggan":"2281693171","nama":"Halwa Puti Arrazka","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4368"}
[2024-10-28 12:47:26] Payment Request :
[2024-10-28 12:47:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2281693171","tanggalTransaksi":"20241028054724","idTransaksi":"9212221028054724000451","idTagihan":"Oct\/4368","totalNominal":"150000","nomorJurnalPembukuan":"9212221028054724000451","checksum":"cec128507c94d58cc562a8ab97a8efbbea674b02","rekeningPembayar":"7777777777777777","checksum256":"e4e6d0f34cedb7b14d5a506c3f88ff7186f8fe8ef3de0f2ec0d8ac8f2563b128","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-28 12:47:26] {"id":2218,"id_user":10083,"id_detail_siswa":9302,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4368,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4368","tanggal_invoice":"2024-10-26","no_pembayaran":"2281693171","nama":"Halwa Puti Arrazka","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-28 12:47:26] START PAYMENT
[2024-10-28 12:47:36] END PAYMENT
[2024-10-28 12:47:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2281693171","idPelanggan":"2281693171","nama":"Halwa Puti Arrazka","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4368"}
[2024-10-28 12:47:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2281693171","idPelanggan":"2281693171","nama":"Halwa Puti Arrazka","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4368"}
[2024-10-28 14:26:26] Inquiry Request :
[2024-10-28 14:26:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20241028072625","idTransaksi":"5167341028072625000451","checksum":"dc06b42665079df7eba6e754396555bd50133952","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d1321a948e6b0fde9aaa19947ba81d322c4022f7f635895902db68bbf74e050"}
[2024-10-28 14:26:26] {"id":15101,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":23295,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23295","tanggal_invoice":"2024-10-28","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-28 14:01:30"}
[2024-10-28 14:26:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/23295"}
[2024-10-28 14:26:39] Payment Request :
[2024-10-28 14:26:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20241028072637","idTransaksi":"5178511028072637000451","idTagihan":"Oct\/23295","totalNominal":"450000","nomorJurnalPembukuan":"5178511028072637000451","checksum":"b072ad8af472f6e6e7314b1901e8c7df31006e26","rekeningPembayar":"7777777777777777","checksum256":"6f3f623fda11d9f3ada09d19822be79e4c073ccf9ef6be2ee2725cd4e71e366a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-28 14:26:39] {"id":15101,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":23295,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23295","tanggal_invoice":"2024-10-28","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-28 14:01:30"}
[2024-10-28 14:26:39] START PAYMENT
[2024-10-28 14:26:40] END PAYMENT
[2024-10-28 14:26:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/23295"}
[2024-10-28 14:26:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/23295"}
[2024-10-28 15:00:08] Inquiry Request :
[2024-10-28 15:00:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20241028080007","idTransaksi":"7226261028080007000451","checksum":"b22b9a40f0346f526ea9a33c8a9a66869b1613b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be1bf292a5ab470853964d92f17483f337ab808b99e74ab0ba84971f128a577b"}
[2024-10-28 15:00:08] {"id":15102,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":23296,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23296","tanggal_invoice":"2024-10-28","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-28 14:58:00"}
[2024-10-28 15:00:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/23296"}
[2024-10-28 15:00:18] Payment Request :
[2024-10-28 15:00:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20241028080016","idTransaksi":"7235631028080016000451","idTagihan":"Oct\/23296","totalNominal":"450000","nomorJurnalPembukuan":"7235631028080016000451","checksum":"349959c6e869fcb0a10edeb68214c5e3966e96cf","rekeningPembayar":"7777777777777777","checksum256":"1718d0664f9b984d4c159730d507c3810bfe8f6218128d0e5faa8410d19ecb9d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-28 15:00:18] {"id":15102,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":23296,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23296","tanggal_invoice":"2024-10-28","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-28 14:58:00"}
[2024-10-28 15:00:18] START PAYMENT
[2024-10-28 15:00:19] END PAYMENT
[2024-10-28 15:00:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/23296"}
[2024-10-28 15:00:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/23296"}
[2024-10-28 15:54:18] Inquiry Request :
[2024-10-28 15:54:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20241028085417","idTransaksi":"0579821028085417000451","checksum":"4c6ed6dcd0ec2bf2b6cb1693e3e547849bc70056","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88c00480abaa389f0c08f79822ce120742fe77a27bb6e0e1d732bf0d7cc619c8"}
[2024-10-28 15:54:18] {"id":15104,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":23298,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23298","tanggal_invoice":"2024-10-28","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-28 15:52:56"}
[2024-10-28 15:54:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/23298"}
[2024-10-28 15:54:25] Payment Request :
[2024-10-28 15:54:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20241028085423","idTransaksi":"0585601028085423000451","idTagihan":"Oct\/23298","totalNominal":"650000","nomorJurnalPembukuan":"0585601028085423000451","checksum":"2549f6331083e1812efccdd0d67b7382fc0d5531","rekeningPembayar":"7777777777777777","checksum256":"1d6a50009ba9820b657ffc8185956560df71d1bdd82fa0a73f024225c728f01c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-28 15:54:25] {"id":15104,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":23298,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23298","tanggal_invoice":"2024-10-28","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-28 15:52:56"}
[2024-10-28 15:54:25] START PAYMENT
[2024-10-28 15:54:26] END PAYMENT
[2024-10-28 15:54:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/23298"}
[2024-10-28 15:54:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/23298"}
[2024-10-28 15:55:29] Inquiry Request :
[2024-10-28 15:55:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2632729941","tanggalTransaksi":"20241028085528","idTransaksi":"0648541028085528000451","checksum":"d6336cd63a15c927c52cd410a82caae8d6d1b7b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"daf3b7e9d76660de7bf8e2a42005b209dcc7c58aa68774a1d5175046417b5047"}
[2024-10-28 15:55:29] {"id":2228,"id_user":10101,"id_detail_siswa":9320,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4378,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4378","tanggal_invoice":"2024-10-28","no_pembayaran":"2632729941","nama":"Abdullah Hatim Abqary","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-28 15:55:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2632729941","idPelanggan":"2632729941","nama":"Abdullah Hatim Abqary","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\/4378"}
[2024-10-28 15:55:45] Payment Request :
[2024-10-28 15:55:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2632729941","tanggalTransaksi":"20241028085541","idTransaksi":"0661441028085541000451","idTagihan":"Oct\/4378","totalNominal":"300000","nomorJurnalPembukuan":"0661441028085541000451","checksum":"20c82ead3a58e2c61321c25ed15cb7fac2cd09ff","rekeningPembayar":"7777777777777777","checksum256":"9bc5f3fa0804ba73d971faff21736d7e5a463b83d84b99647be26fb600f3194a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-28 15:55:45] {"id":2228,"id_user":10101,"id_detail_siswa":9320,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4378,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4378","tanggal_invoice":"2024-10-28","no_pembayaran":"2632729941","nama":"Abdullah Hatim Abqary","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-28 15:55:45] START PAYMENT
[2024-10-28 15:55:53] END PAYMENT
[2024-10-28 15:55:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2632729941","idPelanggan":"2632729941","nama":"Abdullah Hatim Abqary","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\/4378"}
[2024-10-28 15:55:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2632729941","idPelanggan":"2632729941","nama":"Abdullah Hatim Abqary","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\/4378"}
[2024-10-28 17:32:21] Inquiry Request :
[2024-10-28 17:32:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"54891888571","tanggalTransaksi":"20241028103220","idTransaksi":"1245071028103220000451","checksum":"e6f8a07d0491c76bdce0de1112becd591cbf6cb2","totalNominalInquiry":1,"rekeningPembayar":"6013010251644705","checksum256":"c8bcba3b998d61d5e017f13a37bfdd132dc0a327f08e6fd20043756bce79dec6"}
[2024-10-28 17:32:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 54891888571 not found"}
[2024-10-28 17:44:11] Inquiry Request :
[2024-10-28 17:44:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5489188571","tanggalTransaksi":"20241028104411","idTransaksi":"1615961028104411000451","checksum":"851a8cbcfcd0fed259fa607d5c85fbf67db839db","totalNominalInquiry":1,"rekeningPembayar":"6013010251644705","checksum256":"adee6350773c01460eeb63a484d3d6c61ac20d8ae26573a1cf314aabb01cfee7"}
[2024-10-28 17:44:11] {"id":2217,"id_user":10078,"id_detail_siswa":9297,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4367,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4367","tanggal_invoice":"2024-10-26","no_pembayaran":"5489188571","nama":"Shaqueena Hanania Triaza","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-28 17:44:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5489188571","idPelanggan":"5489188571","nama":"Shaqueena Hanania Triaza","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\/4367"}
[2024-10-28 17:44:48] Payment Request :
[2024-10-28 17:44:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5489188571","tanggalTransaksi":"20241028104446","idTransaksi":"1633831028104446000451","idTagihan":"Oct\/4367","totalNominal":"300000","nomorJurnalPembukuan":"1633831028104446000451","checksum":"fe5d2291a587cbfd7d891cb9f204dda9a4fac526","rekeningPembayar":"6013010251644705","checksum256":"2b4e051f0e867d25c6d15ab713d6fc124bafabd8364bbfd2d2990a29ba56a34c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-28 17:44:48] {"id":2217,"id_user":10078,"id_detail_siswa":9297,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4367,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4367","tanggal_invoice":"2024-10-26","no_pembayaran":"5489188571","nama":"Shaqueena Hanania Triaza","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-28 17:44:48] START PAYMENT
[2024-10-28 17:44:58] END PAYMENT
[2024-10-28 17:44:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5489188571","idPelanggan":"5489188571","nama":"Shaqueena Hanania Triaza","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\/4367"}
[2024-10-28 17:44:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5489188571","idPelanggan":"5489188571","nama":"Shaqueena Hanania Triaza","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\/4367"}
[2024-10-28 17:45:21] Inquiry Request :
[2024-10-28 17:45:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020016","tanggalTransaksi":"20241028104520","idTransaksi":"7308301028104520000451","checksum":"baa69f0743ebb80cb9d8f281e1bc091f9be511fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4976eb5051dbc1dd6cbb1b6e71241a769b700cc541ee23dd18e00d2cff1dbc2b"}
[2024-10-28 17:45:21] {"id":15108,"id_user":2072,"id_detail_siswa":1457,"id_detail_siswa_daftar_ulang":1022,"id_log_pembayaran_tagihan_siswa":23302,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23302","tanggal_invoice":"2024-10-28","no_pembayaran":"419020016","nama":"HANIA FIRDAUSI 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":"2024-10-28 17:36:51"}
[2024-10-28 17:45:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI 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\/23302"}
[2024-10-28 17:45:27] Payment Request :
[2024-10-28 17:45:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020016","tanggalTransaksi":"20241028104525","idTransaksi":"7313171028104525000451","idTagihan":"Oct\/23302","totalNominal":"400000","nomorJurnalPembukuan":"7313171028104525000451","checksum":"a361dc9f4764644671d36a3e8ed3edac181998ad","rekeningPembayar":"7777777777777777","checksum256":"2204ea3e08aaabff5c88b86bbbc60b05e6c0a548d287b12dc699c6e13170048f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-28 17:45:27] {"id":15108,"id_user":2072,"id_detail_siswa":1457,"id_detail_siswa_daftar_ulang":1022,"id_log_pembayaran_tagihan_siswa":23302,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23302","tanggal_invoice":"2024-10-28","no_pembayaran":"419020016","nama":"HANIA FIRDAUSI 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":"2024-10-28 17:36:51"}
[2024-10-28 17:45:27] START PAYMENT
[2024-10-28 17:45:28] END PAYMENT
[2024-10-28 17:45:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI 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\/23302"}
[2024-10-28 17:45:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI 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\/23302"}
[2024-10-28 20:57:06] Inquiry Request :
[2024-10-28 20:57:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20241028135705","idTransaksi":"8393891028135705000451","checksum":"636b634d9c74275d7402c5dc94af834fff1ed648","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97e7e1e4ed1e6cba0ca9f9e199525682b0b25a32cb7d8fcfa7020f315c1278df"}
[2024-10-28 20:57:06] {"id":14051,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":22124,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22124","tanggal_invoice":"2024-10-28","no_pembayaran":"102301001","nama":"ADELARD IBROHIMARIS","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":"2024-10-28 20:55:59"}
[2024-10-28 20:57:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","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\/22124"}
[2024-10-28 20:57:16] Payment Request :
[2024-10-28 20:57:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20241028135715","idTransaksi":"8401611028135715000451","idTagihan":"Oct\/22124","totalNominal":"600000","nomorJurnalPembukuan":"8401611028135715000451","checksum":"8139f67fbeee17b751e53f37971f1b9284a3cf0f","rekeningPembayar":"7777777777777777","checksum256":"cde203e04b61cb6009576072d57749498cf645cc255e3f6a86de13e8db73a32a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-28 20:57:17] {"id":14051,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":22124,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22124","tanggal_invoice":"2024-10-28","no_pembayaran":"102301001","nama":"ADELARD IBROHIMARIS","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":"2024-10-28 20:55:59"}
[2024-10-28 20:57:17] START PAYMENT
[2024-10-28 20:57:18] END PAYMENT
[2024-10-28 20:57:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","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\/22124"}
[2024-10-28 20:57:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","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\/22124"}
[2024-10-28 20:59:51] Inquiry Request :
[2024-10-28 20:59:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20241028135950","idTransaksi":"8532441028135950000451","checksum":"b6b9f19f8207a9771d96e6291253623a3ba7b2d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75955e5094c84604e8ea0f44cb7f191d123b85aa609e65b9030201ac1fe59273"}
[2024-10-28 20:59:51] {"id":15109,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":23303,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23303","tanggal_invoice":"2024-10-28","no_pembayaran":"105241052","nama":"MALEQY MORRIS","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":"2024-10-28 20:58:57"}
[2024-10-28 20:59:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","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\/23303"}
[2024-10-28 21:00:01] Payment Request :
[2024-10-28 21:00:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20241028140000","idTransaksi":"8540391028140000000451","idTagihan":"Oct\/23303","totalNominal":"600000","nomorJurnalPembukuan":"8540391028140000000451","checksum":"a802b181d5b29173eacad1dfd081c0b37cdb12d7","rekeningPembayar":"7777777777777777","checksum256":"c662501485351bb492f5ccbf3ccc71e20a2d649601ccb8ed858e27fa45d7c8d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-28 21:00:01] {"id":15109,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":23303,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23303","tanggal_invoice":"2024-10-28","no_pembayaran":"105241052","nama":"MALEQY MORRIS","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":"2024-10-28 20:58:57"}
[2024-10-28 21:00:01] START PAYMENT
[2024-10-28 21:00:02] END PAYMENT
[2024-10-28 21:00:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","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\/23303"}
[2024-10-28 21:00:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","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\/23303"}
[2024-10-28 21:02:27] Inquiry Request :
[2024-10-28 21:02:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20241028140226","idTransaksi":"8661871028140226000451","checksum":"d100eee8116394d226265ade44eb602e78d730a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94550969b0915994b30bddce8a296f747d89938a09016b6d6d046d58687cf1db"}
[2024-10-28 21:02:27] {"id":15110,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":23304,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23304","tanggal_invoice":"2024-10-28","no_pembayaran":"622020015","nama":"Kezhia Aquina","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":"2024-10-28 21:00:46"}
[2024-10-28 21:02:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","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\/23304"}
[2024-10-28 21:02:40] Payment Request :
[2024-10-28 21:02:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20241028140238","idTransaksi":"8672501028140238000451","idTagihan":"Oct\/23304","totalNominal":"550000","nomorJurnalPembukuan":"8672501028140238000451","checksum":"901176b4f472e7f9da3c1736930fb1499a6b4458","rekeningPembayar":"7777777777777777","checksum256":"8f0f582a2001f719b428f430d463e921da1f5c04b672d7d7c5d5a500d526e66c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-28 21:02:40] {"id":15110,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":23304,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23304","tanggal_invoice":"2024-10-28","no_pembayaran":"622020015","nama":"Kezhia Aquina","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":"2024-10-28 21:00:46"}
[2024-10-28 21:02:40] START PAYMENT
[2024-10-28 21:02:41] END PAYMENT
[2024-10-28 21:02:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","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\/23304"}
[2024-10-28 21:02:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","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\/23304"}
[2024-10-28 21:07:17] Inquiry Request :
[2024-10-28 21:07:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20241028140717","idTransaksi":"7199771028140717000451","checksum":"6478b3e477e2b9e43e4af6d17e7d00e75c2d3c91","totalNominalInquiry":600000,"rekeningPembayar":"5307952068812933","checksum256":"d696ef02aa9ec6afcc0965815f9aa392ba0629f79471044a2eccc1c084e13c51"}
[2024-10-28 21:07:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}