[2024-10-30 00:00:09] Inquiry Request :
[2024-10-30 00:00:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20241029170008","idTransaksi":"0319421029170008000451","checksum":"60ae9c59956d240124a56f34cd460f27ebc5e1e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8cb096fac621bc1ea8d00ba1bad8ce582f10cfa3d55b4f7c5e2f9decaa4ffa7c"}
[2024-10-30 00:00:09] {"id":15136,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":23330,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23330","tanggal_invoice":"2024-10-29","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-29 23:57:50"}
[2024-10-30 00:00:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/23330"}
[2024-10-30 00:00:30] Payment Request :
[2024-10-30 00:00:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20241029170014","idTransaksi":"0324391029170014000451","idTagihan":"Oct\/23330","totalNominal":"1400000","nomorJurnalPembukuan":"0324391029170014000451","checksum":"e2d47c0960248e8d5d97e3a4d2ca869c6fb07b65","rekeningPembayar":"7777777777777777","checksum256":"4d774aa2d7697890bfb9703153e5fa006dea003c0aec3c637cbd3720d5ad0d90","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-30 00:00:30] {"id":15136,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":23330,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23330","tanggal_invoice":"2024-10-29","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-29 23:57:50"}
[2024-10-30 00:00:30] START PAYMENT
[2024-10-30 00:00:31] END PAYMENT
[2024-10-30 00:00:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/23330"}
[2024-10-30 00:00:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/23330"}
[2024-10-30 07:31:39] Inquiry Request :
[2024-10-30 07:31:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20241030003139","idTransaksi":"6989661030003139000451","checksum":"a30c0a33cf95342a37cbc19cdfdf03073fb5f8fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f0b2d8cf0f17c34b4118f2301747779664c84a4015ba51d3c8bfa11eb0e0d9f"}
[2024-10-30 07:31:40] {"id":15080,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":23274,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23274","tanggal_invoice":"2024-10-27","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-27 16:58:32"}
[2024-10-30 07:31:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","totalNominal":500000,"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":500000}],"idTagihan":"Oct\/23274"}
[2024-10-30 07:31:43] Payment Request :
[2024-10-30 07:31:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20241030003142","idTransaksi":"6991581030003142000451","idTagihan":"Oct\/23274","totalNominal":"500000","nomorJurnalPembukuan":"6991581030003142000451","checksum":"b96392f557bc61436604ac3e6429fe0a8216e8b0","rekeningPembayar":"7777777777777777","checksum256":"1ddef252bc6b52b66fda287e93d569d950f4ead1781f63d6f3f1f34453f108d9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-30 07:31:43] {"id":15080,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":23274,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23274","tanggal_invoice":"2024-10-27","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-27 16:58:32"}
[2024-10-30 07:31:43] START PAYMENT
[2024-10-30 07:31:44] END PAYMENT
[2024-10-30 07:31:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","totalNominal":500000,"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":500000}],"idTagihan":"Oct\/23274"}
[2024-10-30 07:31:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","totalNominal":500000,"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":500000}],"idTagihan":"Oct\/23274"}
[2024-10-30 07:33:05] Inquiry Request :
[2024-10-30 07:33:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242184","tanggalTransaksi":"20241030003304","idTransaksi":"7037481030003304000451","checksum":"d0972675127d9a03b201cb046fcfb3623503f60f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"187f187b554cd8f5e30b9d8c4e06e925f844f817cae0dc0ccabddcd4e2a52485"}
[2024-10-30 07:33:05] {"id":15079,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":23273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23273","tanggal_invoice":"2024-10-27","no_pembayaran":"111242184","nama":"Maryam Abdillah Abyputri","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-27 16:56:52"}
[2024-10-30 07:33:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","totalNominal":850000,"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":850000}],"idTagihan":"Oct\/23273"}
[2024-10-30 07:33:09] Payment Request :
[2024-10-30 07:33:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242184","tanggalTransaksi":"20241030003307","idTransaksi":"7039001030003307000451","idTagihan":"Oct\/23273","totalNominal":"850000","nomorJurnalPembukuan":"7039001030003307000451","checksum":"24b8dd4f91c65f8ca7243d5344563d82fd381bff","rekeningPembayar":"7777777777777777","checksum256":"8eeb30210243df6bd633b12e89ec0a9a71d6df7df25e56f9e51f4729709daff3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":850000}
[2024-10-30 07:33:09] {"id":15079,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":23273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23273","tanggal_invoice":"2024-10-27","no_pembayaran":"111242184","nama":"Maryam Abdillah Abyputri","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-27 16:56:52"}
[2024-10-30 07:33:09] START PAYMENT
[2024-10-30 07:33:11] END PAYMENT
[2024-10-30 07:33:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","totalNominal":850000,"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":850000}],"idTagihan":"Oct\/23273"}
[2024-10-30 07:33:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","totalNominal":850000,"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":850000}],"idTagihan":"Oct\/23273"}
[2024-10-30 07:34:10] Inquiry Request :
[2024-10-30 07:34:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20241030003410","idTransaksi":"7073131030003410000451","checksum":"74171d62f2721f6eecdb9089e7f33020c7f83f50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f649cc5ee3d61967cbb6e2ee056b0109360fb7fea43542ea8925bd7957ef2903"}
[2024-10-30 07:34:10] {"id":15078,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":23272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23272","tanggal_invoice":"2024-10-27","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 - November 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-27 16:53:29"}
[2024-10-30 07:34:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":475000,"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":475000}],"idTagihan":"Oct\/23272"}
[2024-10-30 07:34:21] Payment Request :
[2024-10-30 07:34:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20241030003417","idTransaksi":"7077241030003417000451","idTagihan":"Oct\/23272","totalNominal":"475000","nomorJurnalPembukuan":"7077241030003417000451","checksum":"452a3b1525c71d0fd38fcc8a46af69cd818950da","rekeningPembayar":"7777777777777777","checksum256":"c39cad2410b4dec8243d79d28300f00f326c1c40f62a054555993ed3b59c4ac3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-30 07:34:21] {"id":15078,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":23272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23272","tanggal_invoice":"2024-10-27","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 - November 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-27 16:53:29"}
[2024-10-30 07:34:21] START PAYMENT
[2024-10-30 07:34:22] END PAYMENT
[2024-10-30 07:34:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":475000,"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":475000}],"idTagihan":"Oct\/23272"}
[2024-10-30 07:34:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":475000,"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":475000}],"idTagihan":"Oct\/23272"}
[2024-10-30 07:36:47] Inquiry Request :
[2024-10-30 07:36:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20241030003647","idTransaksi":"7159981030003647000451","checksum":"a2eba958d67afcf2c0e63b400a36f5dd0a04c149","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"025e00fd4da14f7209ab52172064113d869df72a5b40b791c71cc4fc1f0fd629"}
[2024-10-30 07:36:47] {"id":15141,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":23335,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23335","tanggal_invoice":"2024-10-30","no_pembayaran":"112241225","nama":"Osman Alfaruq Chandra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 07:32:25"}
[2024-10-30 07:36:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","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\/23335"}
[2024-10-30 07:36:52] Payment Request :
[2024-10-30 07:36:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20241030003650","idTransaksi":"7161881030003650000451","idTagihan":"Oct\/23335","totalNominal":"450000","nomorJurnalPembukuan":"7161881030003650000451","checksum":"61ea54cf97fcf386614531b3a7210f4dde2b2b55","rekeningPembayar":"7777777777777777","checksum256":"e831247b626c8eac9bdd17382c18af64187e62730f7482419e70e21f11c571fa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-30 07:36:52] {"id":15141,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":23335,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23335","tanggal_invoice":"2024-10-30","no_pembayaran":"112241225","nama":"Osman Alfaruq Chandra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 07:32:25"}
[2024-10-30 07:36:52] START PAYMENT
[2024-10-30 07:36:53] END PAYMENT
[2024-10-30 07:36:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","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\/23335"}
[2024-10-30 07:36:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","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\/23335"}
[2024-10-30 07:41:48] Inquiry Request :
[2024-10-30 07:41:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241216","tanggalTransaksi":"20241030004147","idTransaksi":"7330691030004147000451","checksum":"2c32d38dd9e84113f4626a9ed929e11ff5b60720","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6294f5e4c9423ace96f55665046dc6117fd42944bc23076aaaeb5640a714c091"}
[2024-10-30 07:41:48] {"id":15139,"id_user":8143,"id_detail_siswa":7421,"id_detail_siswa_daftar_ulang":7010,"id_log_pembayaran_tagihan_siswa":23333,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23333","tanggal_invoice":"2024-10-30","no_pembayaran":"111241216","nama":"Adib Abqory Alzaidan","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":"2024-10-30 07:15:10"}
[2024-10-30 07:41:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241216","idPelanggan":"111241216","nama":"Adib Abqory Alzaidan","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\/23333"}
[2024-10-30 07:42:00] Payment Request :
[2024-10-30 07:42:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241216","tanggalTransaksi":"20241030004158","idTransaksi":"7337271030004158000451","idTagihan":"Oct\/23333","totalNominal":"400000","nomorJurnalPembukuan":"7337271030004158000451","checksum":"a3b0a4ae87251d30e143a088d59178009bc37c52","rekeningPembayar":"7777777777777777","checksum256":"f68073d0f0d860f537e962543d7999002895beb6d7a0ab52bb4ac08c7c153467","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-30 07:42:00] {"id":15139,"id_user":8143,"id_detail_siswa":7421,"id_detail_siswa_daftar_ulang":7010,"id_log_pembayaran_tagihan_siswa":23333,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23333","tanggal_invoice":"2024-10-30","no_pembayaran":"111241216","nama":"Adib Abqory Alzaidan","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":"2024-10-30 07:15:10"}
[2024-10-30 07:42:00] START PAYMENT
[2024-10-30 07:42:02] END PAYMENT
[2024-10-30 07:42:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241216","idPelanggan":"111241216","nama":"Adib Abqory Alzaidan","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\/23333"}
[2024-10-30 07:42:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241216","idPelanggan":"111241216","nama":"Adib Abqory Alzaidan","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\/23333"}
[2024-10-30 07:56:15] Inquiry Request :
[2024-10-30 07:56:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20241030005614","idTransaksi":"7846051030005614000451","checksum":"d2e69a7628d25613a39f188a2cf945f9bc98ba9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2228b242701e2ecda56e6930fb9241c7fe1c046714d768f14f4731ef63795683"}
[2024-10-30 07:56:15] {"id":15142,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":23336,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23336","tanggal_invoice":"2024-10-30","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 07:52:56"}
[2024-10-30 07:56:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/23336"}
[2024-10-30 07:56:31] Payment Request :
[2024-10-30 07:56:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20241030005629","idTransaksi":"7855001030005629000451","idTagihan":"Oct\/23336","totalNominal":"800000","nomorJurnalPembukuan":"7855001030005629000451","checksum":"cf0efe12b2e8652a2d185fd41a0037928620fc82","rekeningPembayar":"7777777777777777","checksum256":"80d5f5536e131b07ae8192d4bdd4259fcfc4196834e95d194dcc15132b8bd515","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-10-30 07:56:31] {"id":15142,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":23336,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23336","tanggal_invoice":"2024-10-30","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 07:52:56"}
[2024-10-30 07:56:31] START PAYMENT
[2024-10-30 07:56:33] END PAYMENT
[2024-10-30 07:56:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/23336"}
[2024-10-30 07:56:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/23336"}
[2024-10-30 08:39:41] Inquiry Request :
[2024-10-30 08:39:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20241030013941","idTransaksi":"9651111030013941000451","checksum":"bd142e8be8c1c82a2d615dede8afab3f5ca647c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a11db1eba63a9c1aa4aa1434c5d21c61ebc65a5a514c6951add7c322f6595cac"}
[2024-10-30 08:39:41] {"id":15144,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":23338,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23338","tanggal_invoice":"2024-10-30","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2024-10-30 08:35:25"}
[2024-10-30 08:39:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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\/23338"}
[2024-10-30 08:39:49] Payment Request :
[2024-10-30 08:39:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20241030013947","idTransaksi":"9656071030013947000451","idTagihan":"Oct\/23338","totalNominal":"400000","nomorJurnalPembukuan":"9656071030013947000451","checksum":"25d9030fc9d1673d7a8ebcd181c5e1fe200017e6","rekeningPembayar":"7777777777777777","checksum256":"5ed3a45c987bbb4ac8460b419d1e316c5f40a2f6d50afa478b55c72e5ee04cb9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-30 08:39:49] {"id":15144,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":23338,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23338","tanggal_invoice":"2024-10-30","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2024-10-30 08:35:25"}
[2024-10-30 08:39:49] START PAYMENT
[2024-10-30 08:39:50] END PAYMENT
[2024-10-30 08:39:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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\/23338"}
[2024-10-30 08:39:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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\/23338"}
[2024-10-30 08:45:11] Inquiry Request :
[2024-10-30 08:45:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20241030014510","idTransaksi":"9899581030014510000451","checksum":"db01b601c229d8bc808c3e161473b78b866ea8ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1056d28f40ac54e55b5e0c26f2f56293176098e527e966df60ec39044f8de740"}
[2024-10-30 08:45:11] {"id":15145,"id_user":8512,"id_detail_siswa":7789,"id_detail_siswa_daftar_ulang":7378,"id_log_pembayaran_tagihan_siswa":23339,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23339","tanggal_invoice":"2024-10-30","no_pembayaran":"107241179","nama":"Ahmad Ibrahim Andyra","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":"2024-10-30 08:40:13"}
[2024-10-30 08:45:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","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\/23339"}
[2024-10-30 08:45:19] Payment Request :
[2024-10-30 08:45:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20241030014517","idTransaksi":"9905031030014517000451","idTagihan":"Oct\/23339","totalNominal":"400000","nomorJurnalPembukuan":"9905031030014517000451","checksum":"3cd14b3f3c5713da304b9cdbdec6af7d5ecb212a","rekeningPembayar":"7777777777777777","checksum256":"5955f21307b385fb9e889cb19a8931fe7fbaf6efe8b2a80721e8f5f6d515f8cd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-30 08:45:19] {"id":15145,"id_user":8512,"id_detail_siswa":7789,"id_detail_siswa_daftar_ulang":7378,"id_log_pembayaran_tagihan_siswa":23339,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23339","tanggal_invoice":"2024-10-30","no_pembayaran":"107241179","nama":"Ahmad Ibrahim Andyra","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":"2024-10-30 08:40:13"}
[2024-10-30 08:45:19] START PAYMENT
[2024-10-30 08:45:20] END PAYMENT
[2024-10-30 08:45:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","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\/23339"}
[2024-10-30 08:45:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","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\/23339"}
[2024-10-30 09:00:48] Inquiry Request :
[2024-10-30 09:00:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20241030020047","idTransaksi":"0508931030020047000451","checksum":"4b11db68754a8928ded8a0914fb9d6944be68ea1","totalNominalInquiry":0,"rekeningPembayar":"6034948842752385","checksum256":"d306fa9e5c79d92d994ee57ca9f4c3daec1c6b1ccaab80aa93a322f6c7dc8c77"}
[2024-10-30 09:00:48] {"id":15140,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":23334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23334","tanggal_invoice":"2024-10-30","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","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":"2024-10-30 07:16:01"}
[2024-10-30 09:00:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/23334"}
[2024-10-30 09:01:15] Payment Request :
[2024-10-30 09:01:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20241030020113","idTransaksi":"0515551030020113000451","idTagihan":"Oct\/23334","totalNominal":"400000","nomorJurnalPembukuan":"0515551030020113000451","checksum":"0c6023e3a238f6df92079146902e2b4a291be06d","rekeningPembayar":"6034948842752385","checksum256":"c9722abd37cc34161bec87c502b71ca17703732f0bf5774cba42e2062fb654dc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-30 09:01:15] {"id":15140,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":23334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23334","tanggal_invoice":"2024-10-30","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","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":"2024-10-30 07:16:01"}
[2024-10-30 09:01:15] START PAYMENT
[2024-10-30 09:01:16] END PAYMENT
[2024-10-30 09:01:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/23334"}
[2024-10-30 09:01:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/23334"}
[2024-10-30 10:01:19] Inquiry Request :
[2024-10-30 10:01:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20241030030118","idTransaksi":"2120181030030118000451","checksum":"70c28b3496f3a610ebc27677122327156caa8adb","totalNominalInquiry":700000,"rekeningPembayar":"5307952091366774","checksum256":"bcb266c0dc439867a5f8cd0b5bd8f6291f0f44a00ae7e7479aa5def56c45d52c"}
[2024-10-30 10:01:19] {"id":15148,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":23342,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23342","tanggal_invoice":"2024-10-30","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","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":"2024-10-30 09:57:22"}
[2024-10-30 10:01:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","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\/23342"}
[2024-10-30 10:01:54] Payment Request :
[2024-10-30 10:01:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20241030030152","idTransaksi":"2135641030030152000451","idTagihan":"Oct\/23342","totalNominal":"700000","nomorJurnalPembukuan":"2135641030030152000451","checksum":"5a9a25a69641d8bdfdc7a81e11cfcd7da57f6920","rekeningPembayar":"5307952091366774","checksum256":"e5b5c66394f43403003d597f861fe4bf022a6d40616470897b1d510660459af3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-10-30 10:01:54] {"id":15148,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":23342,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23342","tanggal_invoice":"2024-10-30","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","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":"2024-10-30 09:57:22"}
[2024-10-30 10:01:54] START PAYMENT
[2024-10-30 10:01:55] END PAYMENT
[2024-10-30 10:01:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","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\/23342"}
[2024-10-30 10:01:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","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\/23342"}
[2024-10-30 10:43:13] Inquiry Request :
[2024-10-30 10:43:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242047","tanggalTransaksi":"20241030034313","idTransaksi":"6041401030034313000451","checksum":"eb3fa9e3400698c2ee5074cfe6e66f2bb75e661f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"079f155c1d2ce1e0934b3c301bf1f5fca68bdf2e8057d85b9883d4ac4e788b20"}
[2024-10-30 10:43:13] {"id":15150,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":23344,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23344","tanggal_invoice":"2024-10-30","no_pembayaran":"113242047","nama":"Zivanna khadija princessa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 10:41:41"}
[2024-10-30 10:43:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"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":750000}],"idTagihan":"Oct\/23344"}
[2024-10-30 10:43:27] Payment Request :
[2024-10-30 10:43:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242047","tanggalTransaksi":"20241030034324","idTransaksi":"6051821030034324000451","idTagihan":"Oct\/23344","totalNominal":"750000","nomorJurnalPembukuan":"6051821030034324000451","checksum":"1556d44b62ff5306e88e9c933659e2c67a134dd4","rekeningPembayar":"7777777777777777","checksum256":"537611d0cf9f05ca30b889e3385d153147e914446e0c04ad6f03f91867d61a10","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2024-10-30 10:43:27] {"id":15150,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":23344,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23344","tanggal_invoice":"2024-10-30","no_pembayaran":"113242047","nama":"Zivanna khadija princessa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 10:41:41"}
[2024-10-30 10:43:27] START PAYMENT
[2024-10-30 10:43:29] END PAYMENT
[2024-10-30 10:43:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"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":750000}],"idTagihan":"Oct\/23344"}
[2024-10-30 10:43:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"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":750000}],"idTagihan":"Oct\/23344"}
[2024-10-30 11:16:26] Inquiry Request :
[2024-10-30 11:16:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20241030041626","idTransaksi":"7885781030041626000451","checksum":"0b8ba5a2e16c4de2b22515f5b96a5ef0d20777a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"773c34bb9d05321e4e1da5e79fda1337066ef484ef82b488bdd98ffb54ff2173"}
[2024-10-30 11:16:27] {"id":15153,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":23347,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23347","tanggal_invoice":"2024-10-30","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 11:15:57"}
[2024-10-30 11:16:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"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":650000}],"idTagihan":"Oct\/23347"}
[2024-10-30 11:16:32] Payment Request :
[2024-10-30 11:16:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20241030041631","idTransaksi":"7890281030041631000451","idTagihan":"Oct\/23347","totalNominal":"650000","nomorJurnalPembukuan":"7890281030041631000451","checksum":"e20a602f1f3c20ec7780eaf50991a9026212c650","rekeningPembayar":"7777777777777777","checksum256":"d9507630008c17852df42adbc4e7761b4953dbfbe46d1588dceab4e4b1a60c20","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-30 11:16:32] {"id":15153,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":23347,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23347","tanggal_invoice":"2024-10-30","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 11:15:57"}
[2024-10-30 11:16:32] START PAYMENT
[2024-10-30 11:16:33] END PAYMENT
[2024-10-30 11:16:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"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":650000}],"idTagihan":"Oct\/23347"}
[2024-10-30 11:16:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"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":650000}],"idTagihan":"Oct\/23347"}
[2024-10-30 12:34:05] Inquiry Request :
[2024-10-30 12:34:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20241030053404","idTransaksi":"6130401030053404000451","checksum":"f175f33cbc5ee25611a50c5392c7d33dcedf3277","totalNominalInquiry":0,"rekeningPembayar":"1946340090490686","checksum256":"543933f61b7c25d086b0ba8f5fbb9890fa872bd2c2203d4997c9a9e47ff54d93"}
[2024-10-30 12:34:05] {"id":15149,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":23343,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23343","tanggal_invoice":"2024-10-30","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","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":"2024-10-30 10:10:57"}
[2024-10-30 12:34:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/23343"}
[2024-10-30 12:34:31] Payment Request :
[2024-10-30 12:34:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20241030053429","idTransaksi":"6140071030053429000451","idTagihan":"Oct\/23343","totalNominal":"400000","nomorJurnalPembukuan":"6140071030053429000451","checksum":"abf44af618429d845b70a035de0b9107d40c9a21","rekeningPembayar":"1946340090490686","checksum256":"e9b2807fdc1d52eca3b5e07f2b64ac53d90b3a9919e2c8ad36dde5844ffaa541","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-30 12:34:31] {"id":15149,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":23343,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23343","tanggal_invoice":"2024-10-30","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","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":"2024-10-30 10:10:57"}
[2024-10-30 12:34:31] START PAYMENT
[2024-10-30 12:34:31] END PAYMENT
[2024-10-30 12:34:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/23343"}
[2024-10-30 12:34:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/23343"}
[2024-10-30 12:45:45] Inquiry Request :
[2024-10-30 12:45:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20241030054544","idTransaksi":"2895331030054544000451","checksum":"be8b43a9463120dd5417da80dadf0cbbf31853cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f31f0cb0d130030e3ddc898ec83fd683d96c50a2144cacba1e6e3fb397f2013"}
[2024-10-30 12:45:45] {"id":15156,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":23350,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23350","tanggal_invoice":"2024-10-30","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 12:39:14"}
[2024-10-30 12:45:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/23350"}
[2024-10-30 12:49:58] Inquiry Request :
[2024-10-30 12:49:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20241030054957","idTransaksi":"3128561030054957000451","checksum":"9bf617ca72caf8f01dd96e98669a443a47249851","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2547b89ad93ab4f08ac2071fbda02087e8662708ab57f3e5725d4c7be7e6aa3"}
[2024-10-30 12:49:58] {"id":15156,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":23350,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23350","tanggal_invoice":"2024-10-30","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 12:47:05"}
[2024-10-30 12:49:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/23350"}
[2024-10-30 12:51:07] Payment Request :
[2024-10-30 12:51:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20241030055105","idTransaksi":"3187571030055105000451","idTagihan":"Oct\/23350","totalNominal":"1400000","nomorJurnalPembukuan":"3187571030055105000451","checksum":"2ea9c972cb20a2feab618bde2c7e73bbe20f9606","rekeningPembayar":"7777777777777777","checksum256":"1fc402f75aaaba0da35f774fa82284b90d3d92c78e02009dc87d56d334d5edef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-30 12:51:07] {"id":15156,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":23350,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23350","tanggal_invoice":"2024-10-30","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 12:47:05"}
[2024-10-30 12:51:07] START PAYMENT
[2024-10-30 12:51:08] END PAYMENT
[2024-10-30 12:51:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/23350"}
[2024-10-30 12:51:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/23350"}
[2024-10-30 13:40:09] Inquiry Request :
[2024-10-30 13:40:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20241030064009","idTransaksi":"5887881030064009000451","checksum":"7a9a5160b3a0fe7b0aaff07a36f374bf5f14be18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63cebb1698c86472fc55371b82ace9e60d04a47e871c57acec8056c3d0c9f013"}
[2024-10-30 13:40:10] {"id":15158,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":23352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23352","tanggal_invoice":"2024-10-30","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 13:37:08"}
[2024-10-30 13:40:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23352"}
[2024-10-30 13:40:16] Payment Request :
[2024-10-30 13:40:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20241030064014","idTransaksi":"5893131030064014000451","idTagihan":"Oct\/23352","totalNominal":"400000","nomorJurnalPembukuan":"5893131030064014000451","checksum":"9b9005f6dbca58e19a1884056fb7cf32a4854e4e","rekeningPembayar":"7777777777777777","checksum256":"c8c1dae628c14ee22aea7b7e8b219c3858b7397bd3cd896e45eb40ef12c7c133","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-30 13:40:16] {"id":15158,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":23352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23352","tanggal_invoice":"2024-10-30","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 13:37:08"}
[2024-10-30 13:40:16] START PAYMENT
[2024-10-30 13:40:18] END PAYMENT
[2024-10-30 13:40:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23352"}
[2024-10-30 13:40:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23352"}
[2024-10-30 13:41:27] Inquiry Request :
[2024-10-30 13:41:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241145","tanggalTransaksi":"20241030064126","idTransaksi":"5959051030064126000451","checksum":"1a7fe36ee83ffcd1843ca6c25c059416004c23fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c7fcb09f19b9b8f015234c3c81654df814d2e33c28944e1f0839bf8f5eabcc7"}
[2024-10-30 13:41:27] {"id":15159,"id_user":6318,"id_detail_siswa":5688,"id_detail_siswa_daftar_ulang":5273,"id_log_pembayaran_tagihan_siswa":23353,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23353","tanggal_invoice":"2024-10-30","no_pembayaran":"103241145","nama":"Alvan Adnan Rizer","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 13:38:32"}
[2024-10-30 13:41:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241145","idPelanggan":"103241145","nama":"Alvan Adnan Rizer","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/23353"}
[2024-10-30 13:41:32] Payment Request :
[2024-10-30 13:41:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241145","tanggalTransaksi":"20241030064131","idTransaksi":"5963271030064131000451","idTagihan":"Oct\/23353","totalNominal":"450000","nomorJurnalPembukuan":"5963271030064131000451","checksum":"777adc7920052fdc0b278590304152baf1f22d43","rekeningPembayar":"7777777777777777","checksum256":"55123b058c27356121b1ae1cd2e2b9a946a72f331c1f64358cadb46601f67344","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-30 13:41:32] {"id":15159,"id_user":6318,"id_detail_siswa":5688,"id_detail_siswa_daftar_ulang":5273,"id_log_pembayaran_tagihan_siswa":23353,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23353","tanggal_invoice":"2024-10-30","no_pembayaran":"103241145","nama":"Alvan Adnan Rizer","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 13:38:32"}
[2024-10-30 13:41:32] START PAYMENT
[2024-10-30 13:41:33] END PAYMENT
[2024-10-30 13:41:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241145","idPelanggan":"103241145","nama":"Alvan Adnan Rizer","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/23353"}
[2024-10-30 13:41:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241145","idPelanggan":"103241145","nama":"Alvan Adnan Rizer","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/23353"}
[2024-10-30 14:07:12] Inquiry Request :
[2024-10-30 14:07:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242146","tanggalTransaksi":"20241030070710","idTransaksi":"7357191030070710000451","checksum":"5c502b14e416f1a08e27840cee5058f09e8c9633","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6867587c34c07ae467d61ca5f7dc47be10c79bba413f28b9f1e4463194764c57"}
[2024-10-30 14:07:12] {"id":15160,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":23354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23354","tanggal_invoice":"2024-10-30","no_pembayaran":"107242146","nama":"Halimah","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":"2024-10-30 14:05:55"}
[2024-10-30 14:07:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","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\/23354"}
[2024-10-30 14:07:19] Payment Request :
[2024-10-30 14:07:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242146","tanggalTransaksi":"20241030070718","idTransaksi":"7364051030070718000451","idTagihan":"Oct\/23354","totalNominal":"400000","nomorJurnalPembukuan":"7364051030070718000451","checksum":"824a416a0574007c651716e81b05e03f402d1a77","rekeningPembayar":"7777777777777777","checksum256":"fbe51862d3ae53c9e9b08e76a3f174ecec2c99276398548b1d9b49b2b5ab16d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-30 14:07:20] {"id":15160,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":23354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23354","tanggal_invoice":"2024-10-30","no_pembayaran":"107242146","nama":"Halimah","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":"2024-10-30 14:05:55"}
[2024-10-30 14:07:20] START PAYMENT
[2024-10-30 14:07:21] END PAYMENT
[2024-10-30 14:07:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","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\/23354"}
[2024-10-30 14:07:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","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\/23354"}
[2024-10-30 14:11:28] Inquiry Request :
[2024-10-30 14:11:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20241030071127","idTransaksi":"7593331030071127000451","checksum":"d1e52225534b7ec70382d201a1bf4626bc0ad79d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4216eae3f02295f666edaa9c3ec65dcc71af32c5939b4053b80b57586b1ab0e0"}
[2024-10-30 14:11:28] {"id":15162,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":23356,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23356","tanggal_invoice":"2024-10-30","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 14:10:09"}
[2024-10-30 14:11:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/23356"}
[2024-10-30 14:11:35] Payment Request :
[2024-10-30 14:11:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20241030071133","idTransaksi":"7599201030071133000451","idTagihan":"Oct\/23356","totalNominal":"450000","nomorJurnalPembukuan":"7599201030071133000451","checksum":"0c3207ca4899ea992258ba85f5ab5388416a6ee5","rekeningPembayar":"7777777777777777","checksum256":"15ea6fd0000a8c614177c134daf79e078f97df3747a26caea0559a9a22260b46","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-30 14:11:35] {"id":15162,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":23356,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23356","tanggal_invoice":"2024-10-30","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 14:10:09"}
[2024-10-30 14:11:35] START PAYMENT
[2024-10-30 14:11:35] END PAYMENT
[2024-10-30 14:11:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/23356"}
[2024-10-30 14:11:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/23356"}
[2024-10-30 14:44:37] Inquiry Request :
[2024-10-30 14:44:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9472888981","tanggalTransaksi":"20241030074436","idTransaksi":"9427581030074436000451","checksum":"78f3df78e2646bf9a743a7a0a5142d9b3e463d62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"755d39ab19897ebfd867b5122fe0f2b45518736c1c5074f389673b8734dce2fc"}
[2024-10-30 14:44:37] {"id":2236,"id_user":10124,"id_detail_siswa":9343,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4386,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4386","tanggal_invoice":"2024-10-30","no_pembayaran":"9472888981","nama":"Muhammad Arsyad Athaillah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-30 14:44:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9472888981","idPelanggan":"9472888981","nama":"Muhammad Arsyad Athaillah","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\/4386"}
[2024-10-30 14:44:43] Payment Request :
[2024-10-30 14:44:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9472888981","tanggalTransaksi":"20241030074442","idTransaksi":"9433161030074442000451","idTagihan":"Oct\/4386","totalNominal":"150000","nomorJurnalPembukuan":"9433161030074442000451","checksum":"b801098577cc41b27e7e95445501e1337447b758","rekeningPembayar":"7777777777777777","checksum256":"75fb386ca869bafa904df6e042edbab72b517c1b0e742fdfd1170533a3e2b462","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-30 14:44:43] {"id":2236,"id_user":10124,"id_detail_siswa":9343,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4386,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4386","tanggal_invoice":"2024-10-30","no_pembayaran":"9472888981","nama":"Muhammad Arsyad Athaillah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-30 14:44:43] START PAYMENT
[2024-10-30 14:44:52] END PAYMENT
[2024-10-30 14:44:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9472888981","idPelanggan":"9472888981","nama":"Muhammad Arsyad Athaillah","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\/4386"}
[2024-10-30 14:44:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9472888981","idPelanggan":"9472888981","nama":"Muhammad Arsyad Athaillah","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\/4386"}
[2024-10-30 14:50:41] Inquiry Request :
[2024-10-30 14:50:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20241030075041","idTransaksi":"9767041030075041000451","checksum":"f17e8dee021349a4b38e199825f5ce5d5d7b1423","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ce691bf546ca638d8a9246f02f50db1ca858eeda5ae5e6df1e2184d9ee26fcc"}
[2024-10-30 14:50:41] {"id":15163,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":23357,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23357","tanggal_invoice":"2024-10-30","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 14:49:30"}
[2024-10-30 14:50:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/23357"}
[2024-10-30 14:50:48] Payment Request :
[2024-10-30 14:50:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20241030075047","idTransaksi":"9772931030075047000451","idTagihan":"Oct\/23357","totalNominal":"450000","nomorJurnalPembukuan":"9772931030075047000451","checksum":"939d0b4bd4c39c8ab830816166fc87097f234ce0","rekeningPembayar":"7777777777777777","checksum256":"65c29677fce024e785458807ec71ddfbccdf8b6ae8e1444d090952429fab3f29","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-30 14:50:48] {"id":15163,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":23357,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23357","tanggal_invoice":"2024-10-30","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 14:49:30"}
[2024-10-30 14:50:48] START PAYMENT
[2024-10-30 14:50:49] END PAYMENT
[2024-10-30 14:50:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/23357"}
[2024-10-30 14:50:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/23357"}
[2024-10-30 14:54:29] Inquiry Request :
[2024-10-30 14:54:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20241030075428","idTransaksi":"9974601030075428000451","checksum":"0c74f97e602296a89c94d194703bed696e1a1d2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0dcbf2cc3a59cb70805afce904ee389b3085adaf5bed39edead6789af857fc43"}
[2024-10-30 14:54:29] {"id":15164,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":23358,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23358","tanggal_invoice":"2024-10-30","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 14:53:47"}
[2024-10-30 14:54:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","totalNominal":650000,"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":650000}],"idTagihan":"Oct\/23358"}
[2024-10-30 14:54:36] Payment Request :
[2024-10-30 14:54:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20241030075435","idTransaksi":"9980341030075435000451","idTagihan":"Oct\/23358","totalNominal":"650000","nomorJurnalPembukuan":"9980341030075435000451","checksum":"ed19d7de09aec0f42244ffa6313391f7c09a81dc","rekeningPembayar":"7777777777777777","checksum256":"5289096af1536ac56c2c5c2c9130c43133128e2deca79f1ddfb4b5b805cab977","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-30 14:54:36] {"id":15164,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":23358,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23358","tanggal_invoice":"2024-10-30","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 14:53:47"}
[2024-10-30 14:54:36] START PAYMENT
[2024-10-30 14:54:37] END PAYMENT
[2024-10-30 14:54:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","totalNominal":650000,"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":650000}],"idTagihan":"Oct\/23358"}
[2024-10-30 14:54:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","totalNominal":650000,"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":650000}],"idTagihan":"Oct\/23358"}
[2024-10-30 14:59:02] Inquiry Request :
[2024-10-30 14:59:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9941357911","tanggalTransaksi":"20241030075901","idTransaksi":"0225091030075901000451","checksum":"1c4882d03584534770c8433670d4ff5b3ee3c441","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0d9ba49d411e94f83d99ba010a7f73b319caab1b05e7fda7c3e211a36a978b2"}
[2024-10-30 14:59:02] {"id":2237,"id_user":10127,"id_detail_siswa":9346,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4387,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4387","tanggal_invoice":"2024-10-30","no_pembayaran":"9941357911","nama":"ABDULLAH FERDIAN YUNANDA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-30 14:59:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9941357911","idPelanggan":"9941357911","nama":"ABDULLAH FERDIAN YUNANDA","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\/4387"}
[2024-10-30 14:59:08] Payment Request :
[2024-10-30 14:59:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9941357911","tanggalTransaksi":"20241030075906","idTransaksi":"0229641030075906000451","idTagihan":"Oct\/4387","totalNominal":"200000","nomorJurnalPembukuan":"0229641030075906000451","checksum":"eedb63d5ee7aac6dabfe9de2d9cb6e03de43a9f1","rekeningPembayar":"7777777777777777","checksum256":"cced13cadef2a419b761bb9e1e1756700a02c63db406fa08918d7322f317b810","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-30 14:59:08] {"id":2237,"id_user":10127,"id_detail_siswa":9346,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4387,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4387","tanggal_invoice":"2024-10-30","no_pembayaran":"9941357911","nama":"ABDULLAH FERDIAN YUNANDA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-30 14:59:08] START PAYMENT
[2024-10-30 14:59:17] END PAYMENT
[2024-10-30 14:59:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9941357911","idPelanggan":"9941357911","nama":"ABDULLAH FERDIAN YUNANDA","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\/4387"}
[2024-10-30 14:59:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9941357911","idPelanggan":"9941357911","nama":"ABDULLAH FERDIAN YUNANDA","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\/4387"}
[2024-10-30 15:01:22] Inquiry Request :
[2024-10-30 15:01:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8247653121","tanggalTransaksi":"20241030080121","idTransaksi":"0349301030080121000451","checksum":"d0ecb09da5669c519ed3a20cf0e2c7a518842f8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6a8441c9b9ffdc822dbce434fcbd1f526bb0d3438c57d7b94ab74effc97c541"}
[2024-10-30 15:01:22] {"id":2239,"id_user":5350,"id_detail_siswa":4733,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4389,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4389","tanggal_invoice":"2024-10-30","no_pembayaran":"8247653121","nama":"Inaya Dzakira","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-30 15:01:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8247653121","idPelanggan":"8247653121","nama":"Inaya Dzakira","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\/4389"}
[2024-10-30 15:01:34] Payment Request :
[2024-10-30 15:01:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8247653121","tanggalTransaksi":"20241030080132","idTransaksi":"0358931030080132000451","idTagihan":"Oct\/4389","totalNominal":"150000","nomorJurnalPembukuan":"0358931030080132000451","checksum":"e8b1d9527d304388517e5cbe34b02813425b2ea3","rekeningPembayar":"7777777777777777","checksum256":"207193cd5e9db31cd5cc2f0e6cbb7ebc16923424346d65b1b9620c2622214b9f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-30 15:01:34] {"id":2239,"id_user":5350,"id_detail_siswa":4733,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4389,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4389","tanggal_invoice":"2024-10-30","no_pembayaran":"8247653121","nama":"Inaya Dzakira","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-30 15:01:34] START PAYMENT
[2024-10-30 15:01:46] Inquiry Request :
[2024-10-30 15:01:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2634563411","tanggalTransaksi":"20241030080144","idTransaksi":"9892861030080144000451","checksum":"58c22256ec1f8e74f0aa8f1790c217659fac606a","totalNominalInquiry":1,"rekeningPembayar":"6013013240783204","checksum256":"e76b9117850382d1f3622d464fd67fdb436ad209c4773eb6f1c74192991304cb"}
[2024-10-30 15:01:46] {"id":2240,"id_user":10088,"id_detail_siswa":9307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4390,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4390","tanggal_invoice":"2024-10-30","no_pembayaran":"2634563411","nama":"Aisyah Humaira Nabila","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-30 15:01:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2634563411","idPelanggan":"2634563411","nama":"Aisyah Humaira Nabila","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\/4390"}
[2024-10-30 15:01:48] END PAYMENT
[2024-10-30 15:01:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8247653121","idPelanggan":"8247653121","nama":"Inaya Dzakira","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\/4389"}
[2024-10-30 15:01:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8247653121","idPelanggan":"8247653121","nama":"Inaya Dzakira","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\/4389"}
[2024-10-30 15:02:09] Inquiry Request :
[2024-10-30 15:02:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2634563411","tanggalTransaksi":"20241030080208","idTransaksi":"9903231030080208000451","checksum":"db7986be562da3831e0c4ca3eb0bb3eb57b1dc66","totalNominalInquiry":1,"rekeningPembayar":"6013013240783204","checksum256":"b95062638c17cafbd32d4c5b9fc68d9fab0e79648f0d0e613cfd94a6e0ea96e1"}
[2024-10-30 15:02:09] {"id":2240,"id_user":10088,"id_detail_siswa":9307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4390,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4390","tanggal_invoice":"2024-10-30","no_pembayaran":"2634563411","nama":"Aisyah Humaira Nabila","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-30 15:02:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2634563411","idPelanggan":"2634563411","nama":"Aisyah Humaira Nabila","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\/4390"}
[2024-10-30 15:02:28] Payment Request :
[2024-10-30 15:02:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2634563411","tanggalTransaksi":"20241030080226","idTransaksi":"9910271030080226000451","idTagihan":"Oct\/4390","totalNominal":"300000","nomorJurnalPembukuan":"9910271030080226000451","checksum":"e6eca4fb3bd0ecee2fac9be9c9ef5a5a26cca31b","rekeningPembayar":"6013013240783204","checksum256":"54e686d94750ca987cf1c34514d5b6f9b85ca5a5c31c36ad57445bd4d546b61e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-30 15:02:28] {"id":2240,"id_user":10088,"id_detail_siswa":9307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4390,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4390","tanggal_invoice":"2024-10-30","no_pembayaran":"2634563411","nama":"Aisyah Humaira Nabila","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-30 15:02:28] START PAYMENT
[2024-10-30 15:02:35] END PAYMENT
[2024-10-30 15:02:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2634563411","idPelanggan":"2634563411","nama":"Aisyah Humaira Nabila","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\/4390"}
[2024-10-30 15:02:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2634563411","idPelanggan":"2634563411","nama":"Aisyah Humaira Nabila","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\/4390"}
[2024-10-30 19:32:05] Inquiry Request :
[2024-10-30 19:32:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20241030123204","idTransaksi":"5710141030123204000451","checksum":"302e3e0936091c853fa55b2912422be771d22a25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a37445f905b0b3608164ac1024e968ebeb4daf70529e4e82b1a096dada27645"}
[2024-10-30 19:32:05] {"id":15151,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":23345,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23345","tanggal_invoice":"2024-10-30","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 10:36:04"}
[2024-10-30 19:32:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"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":410000}],"idTagihan":"Oct\/23345"}
[2024-10-30 19:32:10] Payment Request :
[2024-10-30 19:32:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20241030123209","idTransaksi":"5714521030123209000451","idTagihan":"Oct\/23345","totalNominal":"410000","nomorJurnalPembukuan":"5714521030123209000451","checksum":"68b2aa5957604f01f7a459418e220c6e85fe7199","rekeningPembayar":"7777777777777777","checksum256":"425d9a69447ceb2951dbe8880ae6ec8dbba020d56447f27730ed59ff1ca4cd8a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2024-10-30 19:32:10] {"id":15151,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":23345,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23345","tanggal_invoice":"2024-10-30","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 10:36:04"}
[2024-10-30 19:32:10] START PAYMENT
[2024-10-30 19:32:11] END PAYMENT
[2024-10-30 19:32:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"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":410000}],"idTagihan":"Oct\/23345"}
[2024-10-30 19:32:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"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":410000}],"idTagihan":"Oct\/23345"}
[2024-10-30 20:16:49] Inquiry Request :
[2024-10-30 20:16:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2248489971","tanggalTransaksi":"20241030131648","idTransaksi":"8316091030131648000451","checksum":"6c25a91feb3c35e6e9e43cd0c1466f330bbc766d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ede83344a69760028b5138a021bed563ba442d53789fecd9a448c1d169b798c0"}
[2024-10-30 20:16:49] {"id":2241,"id_user":10134,"id_detail_siswa":9353,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4391,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4391","tanggal_invoice":"2024-10-30","no_pembayaran":"2248489971","nama":"ALI ANSHARULLAH","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-30 20:16:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2248489971","idPelanggan":"2248489971","nama":"ALI ANSHARULLAH","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\/4391"}
[2024-10-30 20:16:57] Payment Request :
[2024-10-30 20:16:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2248489971","tanggalTransaksi":"20241030131655","idTransaksi":"8322881030131655000451","idTagihan":"Oct\/4391","totalNominal":"200000","nomorJurnalPembukuan":"8322881030131655000451","checksum":"c540aa3a0378bf8c076d8a88198da4380ac3737a","rekeningPembayar":"7777777777777777","checksum256":"6039c85d29055e5e21cca4e71be69e32a31e85dc9ce70c84cc25c94f5311ef50","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-30 20:16:57] {"id":2241,"id_user":10134,"id_detail_siswa":9353,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4391,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4391","tanggal_invoice":"2024-10-30","no_pembayaran":"2248489971","nama":"ALI ANSHARULLAH","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-30 20:16:57] START PAYMENT
[2024-10-30 20:17:06] END PAYMENT
[2024-10-30 20:17:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2248489971","idPelanggan":"2248489971","nama":"ALI ANSHARULLAH","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\/4391"}
[2024-10-30 20:17:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2248489971","idPelanggan":"2248489971","nama":"ALI ANSHARULLAH","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\/4391"}
[2024-10-30 21:06:19] Inquiry Request :
[2024-10-30 21:06:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020086","tanggalTransaksi":"20241030140618","idTransaksi":"0941881030140618000451","checksum":"e0453a23b80e0d5c7d8fd1aa25d1a3e0d2203871","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8efcb798a54c4e384fd0607838270942dd9986685b2e354771c18c47543f005d"}
[2024-10-30 21:06:19] {"id":13075,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":21146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21146","tanggal_invoice":"2024-10-30","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 10:09:28"}
[2024-10-30 21:06:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Oct\/21146"}
[2024-10-30 21:07:42] Inquiry Request :
[2024-10-30 21:07:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145423020086","tanggalTransaksi":"20241030140742","idTransaksi":"1007571030140742000451","checksum":"7dc9a6e0ab0c61b39422bf9a2ae3f36c552ccaeb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc320d3e2bfb1ae6f1173799eab28e8d10b24effc8a0bb4b57d3370023bf0398"}
[2024-10-30 21:07:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145423020086 not found"}
[2024-10-30 21:09:38] Inquiry Request :
[2024-10-30 21:09:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020086","tanggalTransaksi":"20241030140937","idTransaksi":"1102401030140937000451","checksum":"286de8c1663fa50ca39c3da5825af395886e0b53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96d1353c2e74dcbf699fad5afb5ff413d25fa89cfbf018fa6a8b99acda1cd939"}
[2024-10-30 21:09:38] {"id":13075,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":21146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21146","tanggal_invoice":"2024-10-30","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 10:09:28"}
[2024-10-30 21:09:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Oct\/21146"}
[2024-10-30 21:09:50] Payment Request :
[2024-10-30 21:09:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020086","tanggalTransaksi":"20241030140948","idTransaksi":"1112571030140948000451","idTagihan":"Oct\/21146","totalNominal":"2000000","nomorJurnalPembukuan":"1112571030140948000451","checksum":"3566df3419d4ba60d6781fbe0ad069ec287faba9","rekeningPembayar":"7777777777777777","checksum256":"96dc6bba4d2f3089c684932dccf261573a9a76322005136a7ee3cf72df67a418","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-10-30 21:09:50] {"id":13075,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":21146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21146","tanggal_invoice":"2024-10-30","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-30 10:09:28"}
[2024-10-30 21:09:50] START PAYMENT
[2024-10-30 21:09:52] END PAYMENT
[2024-10-30 21:09:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Oct\/21146"}
[2024-10-30 21:09:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Oct\/21146"}
[2024-10-30 22:06:32] Inquiry Request :
[2024-10-30 22:06:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 620365","nomorPembayaran":"20230901427","tanggalTransaksi":"20241030150631","idTransaksi":"0549681030150631000451","checksum":"87e634518942e56c0b70d3b0c717313127b677ab","totalNominalInquiry":528500,"rekeningPembayar":"5221845066078205","checksum256":"d210f84f1c1f89eaffdbc0732eddff01cf39371b6619c443db0109b6556fb839"}
[2024-10-30 22:06:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 20230901427 not found"}