[2024-10-29 07:52:22] Inquiry Request :
[2024-10-29 07:52:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"824020017","tanggalTransaksi":"20241029005221","idTransaksi":"2378851029005221000451","checksum":"93f718eedfa487f56e81e1696cb32c83075ba814","totalNominalInquiry":0,"rekeningPembayar":"4043057008036841","checksum256":"d08cba13719d243e4551cf2fa2543bb5b25c15af556dd7deabc6abdad030c31d"}
[2024-10-29 07:52:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020017 not found"}
[2024-10-29 07:53:34] Inquiry Request :
[2024-10-29 07:53:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"824020017","tanggalTransaksi":"20241029005334","idTransaksi":"2406041029005334000451","checksum":"eed2d3b03e63f15abcdbe390dbe7ecd9d995eac0","totalNominalInquiry":0,"rekeningPembayar":"4043057008036841","checksum256":"67f823f6d42b2f4baaceba92c4fb3797b3660380712800efe1bf503e25502716"}
[2024-10-29 07:53:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020017 not found"}
[2024-10-29 07:56:07] Inquiry Request :
[2024-10-29 07:56:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"113242037","tanggalTransaksi":"20241029005606","idTransaksi":"2462471029005606000451","checksum":"e34bf1bce96d305e62fb1c0c029e4f6037fbcb41","totalNominalInquiry":0,"rekeningPembayar":"4043057008036841","checksum256":"6701b3ef77b8243c2b4cb3f60b3eeeb4671b323d04671341a5a27bdb3ad3d80d"}
[2024-10-29 07:56:07] {"id":15091,"id_user":7678,"id_detail_siswa":7000,"id_detail_siswa_daftar_ulang":6587,"id_log_pembayaran_tagihan_siswa":23285,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23285","tanggal_invoice":"2024-10-29","no_pembayaran":"113242037","nama":"Nadhifa qori alifia","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-29 07:54:58"}
[2024-10-29 07:56:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242037","idPelanggan":"113242037","nama":"Nadhifa qori alifia","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/23285"}
[2024-10-29 07:56:22] Payment Request :
[2024-10-29 07:56:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"113242037","tanggalTransaksi":"20241029005620","idTransaksi":"2466281029005620000451","idTagihan":"Oct\/23285","totalNominal":"650000","nomorJurnalPembukuan":"2466281029005620000451","checksum":"a0ec1392a9927a170e6039e3b515811a31ab59e5","rekeningPembayar":"4043057008036841","checksum256":"6df6ebb9b1a74f8efe56136329d670689b45c573873db75a58e924fcf4ced40a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-29 07:56:22] {"id":15091,"id_user":7678,"id_detail_siswa":7000,"id_detail_siswa_daftar_ulang":6587,"id_log_pembayaran_tagihan_siswa":23285,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23285","tanggal_invoice":"2024-10-29","no_pembayaran":"113242037","nama":"Nadhifa qori alifia","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-29 07:54:58"}
[2024-10-29 07:56:22] START PAYMENT
[2024-10-29 07:56:23] END PAYMENT
[2024-10-29 07:56:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242037","idPelanggan":"113242037","nama":"Nadhifa qori alifia","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/23285"}
[2024-10-29 07:56:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242037","idPelanggan":"113242037","nama":"Nadhifa qori alifia","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/23285"}
[2024-10-29 09:14:27] Inquiry Request :
[2024-10-29 09:14:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20241029021426","idTransaksi":"4434501029021426000451","checksum":"c19a1c6e2eef19c68a942726837f5edd2bfa34f0","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"a12fd4028aa16a5f5bfaa39fd756dab3dda6614cd689164e534f25890c9f94e8"}
[2024-10-29 09:14:27] {"id":15072,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":23266,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23266","tanggal_invoice":"2024-10-29","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2024-10-29 09:03:24"}
[2024-10-29 09:14:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/23266"}
[2024-10-29 09:14:52] Payment Request :
[2024-10-29 09:14:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20241029021450","idTransaksi":"4440681029021450000451","idTagihan":"Oct\/23266","totalNominal":"550000","nomorJurnalPembukuan":"4440681029021450000451","checksum":"16da35cde8913a741e2d12a68d48d547508c89c4","rekeningPembayar":"6034948864824351","checksum256":"e82763a46ae9293439ab970f955a776da3afdbc4916bb1bcbfcc0508896d60ab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-29 09:14:52] {"id":15072,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":23266,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23266","tanggal_invoice":"2024-10-29","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2024-10-29 09:03:24"}
[2024-10-29 09:14:52] START PAYMENT
[2024-10-29 09:14:53] END PAYMENT
[2024-10-29 09:14:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/23266"}
[2024-10-29 09:14:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/23266"}
[2024-10-29 09:15:50] Inquiry Request :
[2024-10-29 09:15:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20241029021549","idTransaksi":"4473071029021549000451","checksum":"72e8374984f7f1a3ef3e27a75a0fa33d8a56bee4","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"5d70d003b4533851826f8b86d28a80f3d1edd20af9cf69b6e01c729655455f02"}
[2024-10-29 09:15:50] {"id":15071,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":23265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23265","tanggal_invoice":"2024-10-29","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2024-10-29 08:59:52"}
[2024-10-29 09:15:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/23265"}
[2024-10-29 09:16:08] Payment Request :
[2024-10-29 09:16:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20241029021606","idTransaksi":"4479591029021606000451","idTagihan":"Oct\/23265","totalNominal":"400000","nomorJurnalPembukuan":"4479591029021606000451","checksum":"69d7eab99681c7b48d6f7fc8534b9d7cdaeee495","rekeningPembayar":"6034948864824351","checksum256":"2aa93063119782849fb8390d2e48d275335852bf8a42656829cf7ba90f0a77af","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-29 09:16:08] {"id":15071,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":23265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23265","tanggal_invoice":"2024-10-29","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2024-10-29 08:59:52"}
[2024-10-29 09:16:08] START PAYMENT
[2024-10-29 09:16:09] END PAYMENT
[2024-10-29 09:16:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/23265"}
[2024-10-29 09:16:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/23265"}
[2024-10-29 09:58:45] Inquiry Request :
[2024-10-29 09:58:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20241029025844","idTransaksi":"5688611029025844000451","checksum":"0da21e8717d876df2da30c98daad0838682dd8f8","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"fca29d11841904bc68fb657ecd8c1a51cf5f88734c38371fbfbb3932a9ece55e"}
[2024-10-29 09:58:45] {"id":15114,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":23308,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23308","tanggal_invoice":"2024-10-29","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2024-10-29 09:57:38"}
[2024-10-29 09:58:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/23308"}
[2024-10-29 09:59:32] Payment Request :
[2024-10-29 09:59:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20241029025930","idTransaksi":"5710011029025930000451","idTagihan":"Oct\/23308","totalNominal":"425000","nomorJurnalPembukuan":"5710011029025930000451","checksum":"c36fa2d82e1f4cb608711455c374e9a749963b25","rekeningPembayar":"6032989913473938","checksum256":"05ad683527828a53eb506787debda2964e648bb60f07bcdd7d016df8c9446c44","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-29 09:59:32] {"id":15114,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":23308,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23308","tanggal_invoice":"2024-10-29","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2024-10-29 09:57:38"}
[2024-10-29 09:59:32] START PAYMENT
[2024-10-29 09:59:34] END PAYMENT
[2024-10-29 09:59:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/23308"}
[2024-10-29 09:59:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/23308"}
[2024-10-29 10:01:54] Inquiry Request :
[2024-10-29 10:01:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20241029030153","idTransaksi":"5776371029030153000451","checksum":"6ad7989f1502501bba73efc8687fa50134382879","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"2de7c55ff9826deafa2f01873c57de2378c98a8ec1984eabd3e0da78b7b63971"}
[2024-10-29 10:01:54] {"id":15115,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":23309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23309","tanggal_invoice":"2024-10-29","no_pembayaran":"111242133","nama":"AZMI HANIFAH","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":"2024-10-29 10:01:17"}
[2024-10-29 10:01:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/23309"}
[2024-10-29 10:02:25] Payment Request :
[2024-10-29 10:02:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20241029030222","idTransaksi":"5789981029030222000451","idTagihan":"Oct\/23309","totalNominal":"425000","nomorJurnalPembukuan":"5789981029030222000451","checksum":"9131706097549787987bd140c161df0af0c423e5","rekeningPembayar":"6032989913473938","checksum256":"323d765fb029ca919ade2ec0a037d426e1367ca1ae459aa851e3219f08265de5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-29 10:02:25] {"id":15115,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":23309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23309","tanggal_invoice":"2024-10-29","no_pembayaran":"111242133","nama":"AZMI HANIFAH","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":"2024-10-29 10:01:17"}
[2024-10-29 10:02:25] START PAYMENT
[2024-10-29 10:02:26] END PAYMENT
[2024-10-29 10:02:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/23309"}
[2024-10-29 10:02:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/23309"}
[2024-10-29 10:19:46] Inquiry Request :
[2024-10-29 10:19:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20241029031944","idTransaksi":"9140231029031944000451","checksum":"08571e7f87eae5bee6bd09780cded924b9ef0e8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6650cf7bd70ab4bd690ea341388ffd23136751cf99865779f3ae8352d2625394"}
[2024-10-29 10:19:46] {"id":15116,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":23310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23310","tanggal_invoice":"2024-10-29","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ","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":"2024-10-29 10:18:33"}
[2024-10-29 10:19:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","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\/23310"}
[2024-10-29 10:19:56] Payment Request :
[2024-10-29 10:19:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20241029031954","idTransaksi":"9149831029031954000451","idTagihan":"Oct\/23310","totalNominal":"400000","nomorJurnalPembukuan":"9149831029031954000451","checksum":"0267593250a03266d62266386214ab371d84ea08","rekeningPembayar":"7777777777777777","checksum256":"cf649900dd757ee936b210b9fb74f4a5d27d6eb408cb67f32175eff4c6c41be3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-29 10:19:56] {"id":15116,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":23310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23310","tanggal_invoice":"2024-10-29","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ","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":"2024-10-29 10:18:33"}
[2024-10-29 10:19:56] START PAYMENT
[2024-10-29 10:19:56] END PAYMENT
[2024-10-29 10:19:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","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\/23310"}
[2024-10-29 10:19:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","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\/23310"}
[2024-10-29 10:23:48] Inquiry Request :
[2024-10-29 10:23:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20241029032346","idTransaksi":"9365451029032346000451","checksum":"bf4e04eac95d43c44f260bbfc7b27e76b0c545c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84c5ac7100b2a43c66b806a6efd337a8c2f4089a5c6e8dd16e14a1867f1b5029"}
[2024-10-29 10:23:48] {"id":15117,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":23311,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23311","tanggal_invoice":"2024-10-29","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2024-10-29 10:23:08"}
[2024-10-29 10:23:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/23311"}
[2024-10-29 10:23:56] Payment Request :
[2024-10-29 10:23:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20241029032352","idTransaksi":"9371151029032352000451","idTagihan":"Oct\/23311","totalNominal":"400000","nomorJurnalPembukuan":"9371151029032352000451","checksum":"789af5e22511f2a918aa05d3c49c99f59e385d38","rekeningPembayar":"7777777777777777","checksum256":"a0809591a2d1f0a505c2c30d3e9d58e643b819c94784953bf764092d510b908c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-29 10:23:56] {"id":15117,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":23311,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23311","tanggal_invoice":"2024-10-29","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2024-10-29 10:23:08"}
[2024-10-29 10:23:56] START PAYMENT
[2024-10-29 10:23:56] END PAYMENT
[2024-10-29 10:23:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/23311"}
[2024-10-29 10:23:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/23311"}
[2024-10-29 14:04:02] Inquiry Request :
[2024-10-29 14:04:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020006","tanggalTransaksi":"20241029070401","idTransaksi":"1715631029070401000451","checksum":"cfeb114ea56db1b9a75f2bad933f6fb5046aee5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db21298e5957ef809e5898e5508fdc86ba43a911814b7bebb32f88fa149407f6"}
[2024-10-29 14:04:02] {"id":15122,"id_user":4935,"id_detail_siswa":4318,"id_detail_siswa_daftar_ulang":3893,"id_log_pembayaran_tagihan_siswa":23316,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23316","tanggal_invoice":"2024-10-29","no_pembayaran":"123020006","nama":"Yumna Aiza Ufairah","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-29 14:00:25"}
[2024-10-29 14:04:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020006","idPelanggan":"123020006","nama":"Yumna Aiza Ufairah","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 180"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Oct\/23316"}
[2024-10-29 14:04:07] Payment Request :
[2024-10-29 14:04:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020006","tanggalTransaksi":"20241029070405","idTransaksi":"1719401029070405000451","idTagihan":"Oct\/23316","totalNominal":"1800000","nomorJurnalPembukuan":"1719401029070405000451","checksum":"5881bcb8c1dbdc9bad8db9c5dadeae7b853969c5","rekeningPembayar":"7777777777777777","checksum256":"c04756f6e6543fcff65bebfd77abf576b4db30ce8c7472cd0b84d49308959532","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1800000}
[2024-10-29 14:04:07] {"id":15122,"id_user":4935,"id_detail_siswa":4318,"id_detail_siswa_daftar_ulang":3893,"id_log_pembayaran_tagihan_siswa":23316,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23316","tanggal_invoice":"2024-10-29","no_pembayaran":"123020006","nama":"Yumna Aiza Ufairah","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-29 14:00:25"}
[2024-10-29 14:04:07] START PAYMENT
[2024-10-29 14:04:08] END PAYMENT
[2024-10-29 14:04:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020006","idPelanggan":"123020006","nama":"Yumna Aiza Ufairah","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 180"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Oct\/23316"}
[2024-10-29 14:04:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020006","idPelanggan":"123020006","nama":"Yumna Aiza Ufairah","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 180"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Oct\/23316"}
[2024-10-29 14:17:16] Inquiry Request :
[2024-10-29 14:17:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024824010018","tanggalTransaksi":"20241029071715","idTransaksi":"2413691029071715000451","checksum":"8309e71e4f30241392b8b119e04212bbc82fc074","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"40a2667d695375260994a47c5d9b4718d848aa3f372815ecbaf29f46f6da699f"}
[2024-10-29 14:17:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 113241024824010018 not found"}
[2024-10-29 14:25:36] Inquiry Request :
[2024-10-29 14:25:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20241029072535","idTransaksi":"2633421029072535000451","checksum":"96c60eaff15f04fb49321f95e6afa0bd1adbf326","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"8640159979775b4330ff883dc80471c4a9124df2b9f26a9c15956627e6239370"}
[2024-10-29 14:25:36] {"id":15121,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":23315,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23315","tanggal_invoice":"2024-10-29","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-29 14:18:34"}
[2024-10-29 14:25:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/23315"}
[2024-10-29 14:26:11] Payment Request :
[2024-10-29 14:26:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20241029072608","idTransaksi":"2648741029072608000451","idTagihan":"Oct\/23315","totalNominal":"700000","nomorJurnalPembukuan":"2648741029072608000451","checksum":"2b112769a0e42c9ed5c03727d2f44ec1abc8edf9","rekeningPembayar":"6032989911163853","checksum256":"806b5802d55ba37410a21a0773b5fac1f66ac5c0648b8ac9c05a3bce34551d41","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-10-29 14:26:11] {"id":15121,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":23315,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23315","tanggal_invoice":"2024-10-29","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-29 14:18:34"}
[2024-10-29 14:26:11] START PAYMENT
[2024-10-29 14:26:12] END PAYMENT
[2024-10-29 14:26:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/23315"}
[2024-10-29 14:26:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/23315"}
[2024-10-29 15:27:08] Inquiry Request :
[2024-10-29 15:27:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242128","tanggalTransaksi":"20241029082707","idTransaksi":"6228771029082707000451","checksum":"ac90ffa20106e62403c4213c9bba47cc846176a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26761a346353c0dd9ec9483dabac9f5b0a26ecf2c53fc5562d2437a072df3c9a"}
[2024-10-29 15:27:08] {"id":13745,"id_user":6573,"id_detail_siswa":5944,"id_detail_siswa_daftar_ulang":5529,"id_log_pembayaran_tagihan_siswa":21818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21818","tanggal_invoice":"2024-10-29","no_pembayaran":"111242128","nama":"Nadhifa Talita Ilhami","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-29 15:24:59"}
[2024-10-29 15:27:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/21818"}
[2024-10-29 15:27:22] Payment Request :
[2024-10-29 15:27:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242128","tanggalTransaksi":"20241029082720","idTransaksi":"6240681029082720000451","idTagihan":"Oct\/21818","totalNominal":"800000","nomorJurnalPembukuan":"6240681029082720000451","checksum":"5c4a0c254a8c795c0beb90e37acff391d991a6d6","rekeningPembayar":"7777777777777777","checksum256":"745561c93c1569738fe6e270dcf6716b38ef159dea99522d4192231bf647fb12","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-10-29 15:27:22] {"id":13745,"id_user":6573,"id_detail_siswa":5944,"id_detail_siswa_daftar_ulang":5529,"id_log_pembayaran_tagihan_siswa":21818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21818","tanggal_invoice":"2024-10-29","no_pembayaran":"111242128","nama":"Nadhifa Talita Ilhami","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-29 15:24:59"}
[2024-10-29 15:27:22] START PAYMENT
[2024-10-29 15:27:23] END PAYMENT
[2024-10-29 15:27:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/21818"}
[2024-10-29 15:27:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/21818"}
[2024-10-29 19:48:37] Inquiry Request :
[2024-10-29 19:48:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242516","tanggalTransaksi":"20241029124836","idTransaksi":"0730551029124836000451","checksum":"8ff0c07625b68b7bed0b654bf142156f857a6c42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c9313c9d72e73d10aea6207e9483ff898a79373f7827979216c40c635a11239"}
[2024-10-29 19:48:37] {"id":14955,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":23149,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23149","tanggal_invoice":"2024-10-29","no_pembayaran":"108242516","nama":"Khansa","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":"2024-10-29 19:47:31"}
[2024-10-29 19:48:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/23149"}
[2024-10-29 19:48:47] Payment Request :
[2024-10-29 19:48:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242516","tanggalTransaksi":"20241029124845","idTransaksi":"0739671029124845000451","idTagihan":"Oct\/23149","totalNominal":"550000","nomorJurnalPembukuan":"0739671029124845000451","checksum":"2663b108c98e0549e225c05023523be5f1faedee","rekeningPembayar":"7777777777777777","checksum256":"46679091c87d8d86c0c733bddce75dd7f34e3a623d6108277d50caab5b264a57","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-29 19:48:47] {"id":14955,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":23149,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23149","tanggal_invoice":"2024-10-29","no_pembayaran":"108242516","nama":"Khansa","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":"2024-10-29 19:47:31"}
[2024-10-29 19:48:47] START PAYMENT
[2024-10-29 19:48:49] END PAYMENT
[2024-10-29 19:48:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/23149"}
[2024-10-29 19:48:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/23149"}
[2024-10-29 20:18:01] Inquiry Request :
[2024-10-29 20:18:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241592","tanggalTransaksi":"20241029131800","idTransaksi":"2378721029131800000451","checksum":"8ddbc241eaa987e62e0c6d31b56816d8c6bbb9cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ccb087c19930166cdf093eb2fe2b54010c7060eb783c8c26b7ad6e15b8959df"}
[2024-10-29 20:18:01] {"id":15132,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":23326,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23326","tanggal_invoice":"2024-10-29","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","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":"2024-10-29 20:17:10"}
[2024-10-29 20:18:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/23326"}
[2024-10-29 20:18:09] Payment Request :
[2024-10-29 20:18:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241592","tanggalTransaksi":"20241029131808","idTransaksi":"2385221029131808000451","idTagihan":"Oct\/23326","totalNominal":"550000","nomorJurnalPembukuan":"2385221029131808000451","checksum":"c0a3acce2eecec5faff677884a950fa131cf6b7e","rekeningPembayar":"7777777777777777","checksum256":"865328baa67e7421c801b2d4c402406890afdf862d3684718fd9828dde7c37c9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-29 20:18:09] {"id":15132,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":23326,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23326","tanggal_invoice":"2024-10-29","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","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":"2024-10-29 20:17:10"}
[2024-10-29 20:18:09] START PAYMENT
[2024-10-29 20:18:11] END PAYMENT
[2024-10-29 20:18:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/23326"}
[2024-10-29 20:18:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/23326"}
[2024-10-29 20:54:46] Inquiry Request :
[2024-10-29 20:54:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20241029135445","idTransaksi":"4313191029135445000451","checksum":"e15261e144537de3beae58c3635e752d859316ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffea0eb8f7ee096750dc766fe5e2e5e84d1b1536cf243e986744868a599747dc"}
[2024-10-29 20:54:46] {"id":15133,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":23327,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23327","tanggal_invoice":"2024-10-29","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","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":"2024-10-29 20:53:59"}
[2024-10-29 20:54:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/23327"}
[2024-10-29 20:55:09] Payment Request :
[2024-10-29 20:55:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20241029135508","idTransaksi":"4331961029135508000451","idTagihan":"Oct\/23327","totalNominal":"400000","nomorJurnalPembukuan":"4331961029135508000451","checksum":"28ae4256464a31ef5383a515ed79a7b957580d31","rekeningPembayar":"7777777777777777","checksum256":"afa569f92e737ada67ee88f53618e0a8630fc8b6a938cddcc409a2f83494e8b3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-29 20:55:09] {"id":15133,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":23327,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23327","tanggal_invoice":"2024-10-29","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","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":"2024-10-29 20:53:59"}
[2024-10-29 20:55:09] START PAYMENT
[2024-10-29 20:55:10] END PAYMENT
[2024-10-29 20:55:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/23327"}
[2024-10-29 20:55:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/23327"}