[2024-11-03 06:50:53] Inquiry Request :
[2024-11-03 06:50:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241089","tanggalTransaksi":"20241102235052","idTransaksi":"2028241102235052000451","checksum":"c9ce33bba7c013a892eabd67a651f805b8107365","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8603cb2477bd3e5d83e55ddf3be4a13336f1b08fa218ef19e069581ffb82a0bf"}
[2024-11-03 06:50:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-03 07:06:02] Inquiry Request :
[2024-11-03 07:06:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20241103000600","idTransaksi":"2430651103000600000451","checksum":"1cff88ce7c1911695a9f433d3072a540cfba6bed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e087b132370e591edbda1311225877f948d143308bf82f196a7894b39674db18"}
[2024-11-03 07:06:02] {"id":15526,"id_user":2099,"id_detail_siswa":1484,"id_detail_siswa_daftar_ulang":1049,"id_log_pembayaran_tagihan_siswa":23720,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23720","tanggal_invoice":"2024-11-03","no_pembayaran":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"2024-11-03 07:04:58"}
[2024-11-03 07:06:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"Nov\/23720"}
[2024-11-03 07:06:08] Payment Request :
[2024-11-03 07:06:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20241103000606","idTransaksi":"2433561103000606000451","idTagihan":"Nov\/23720","totalNominal":"400000","nomorJurnalPembukuan":"2433561103000606000451","checksum":"0768a07278bdbb348de32f7a8943d1efd289449a","rekeningPembayar":"7777777777777777","checksum256":"e9a3f0a86ada07fcbb51b7899a4e0f1a12a779b64b5f36fd92b081c7fb6b9caf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-03 07:06:08] {"id":15526,"id_user":2099,"id_detail_siswa":1484,"id_detail_siswa_daftar_ulang":1049,"id_log_pembayaran_tagihan_siswa":23720,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23720","tanggal_invoice":"2024-11-03","no_pembayaran":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"2024-11-03 07:04:58"}
[2024-11-03 07:06:08] START PAYMENT
[2024-11-03 07:06:09] END PAYMENT
[2024-11-03 07:06:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"Nov\/23720"}
[2024-11-03 07:06:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"Nov\/23720"}
[2024-11-03 07:12:03] Inquiry Request :
[2024-11-03 07:12:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20241103001202","idTransaksi":"2602941103001202000451","checksum":"092e4934972fca6b8cccd97c138c46364e52f1ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd016b36c316d03bb5d2082ed4f79d2db16b66d9906bc5531ed1aecb74c56c62"}
[2024-11-03 07:12:03] {"id":15527,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":23721,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23721","tanggal_invoice":"2024-11-03","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 07:10:33"}
[2024-11-03 07:12:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23721"}
[2024-11-03 07:12:09] Payment Request :
[2024-11-03 07:12:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20241103001208","idTransaksi":"2605641103001208000451","idTagihan":"Nov\/23721","totalNominal":"550000","nomorJurnalPembukuan":"2605641103001208000451","checksum":"268365b2327cdedffe7b228d51df72dd5da80f6f","rekeningPembayar":"7777777777777777","checksum256":"d0dc253ba6380e0995049f697e7bd4dfc56b7a966839877b405118a5c32a56b3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-03 07:12:09] {"id":15527,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":23721,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23721","tanggal_invoice":"2024-11-03","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 07:10:33"}
[2024-11-03 07:12:09] START PAYMENT
[2024-11-03 07:12:10] END PAYMENT
[2024-11-03 07:12:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23721"}
[2024-11-03 07:12:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23721"}
[2024-11-03 07:42:31] Inquiry Request :
[2024-11-03 07:42:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20241103004230","idTransaksi":"3503891103004230000451","checksum":"cedfa72280b0b27e2453e06156d71a36c0bd2fda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a0a7dc4a2912ae41be239e7c11674a9b806b22ab174da5f4feedf24ee2451d1"}
[2024-11-03 07:42:31] {"id":15529,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":23723,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23723","tanggal_invoice":"2024-11-03","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2024-11-03 07:39:59"}
[2024-11-03 07:42:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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":"Nov\/23723"}
[2024-11-03 07:42:38] Payment Request :
[2024-11-03 07:42:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20241103004237","idTransaksi":"3507491103004237000451","idTagihan":"Nov\/23723","totalNominal":"400000","nomorJurnalPembukuan":"3507491103004237000451","checksum":"043eea3eb0fd51fcfc6502830bbf19bed769e173","rekeningPembayar":"7777777777777777","checksum256":"68ab617ef76b7d8b1dce684db8810eda0b864bb248c91124b447906f31fee6f7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-03 07:42:38] {"id":15529,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":23723,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23723","tanggal_invoice":"2024-11-03","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2024-11-03 07:39:59"}
[2024-11-03 07:42:38] START PAYMENT
[2024-11-03 07:42:39] END PAYMENT
[2024-11-03 07:42:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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":"Nov\/23723"}
[2024-11-03 07:42:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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":"Nov\/23723"}
[2024-11-03 07:46:01] Inquiry Request :
[2024-11-03 07:46:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20241103004600","idTransaksi":"3612581103004600000451","checksum":"8322d1f3461de316318f458d40ca638826c59f90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b68dedf835ec81b25acc33576e7fa5a9ba6c9309e61bb5d4e184a6e85519e104"}
[2024-11-03 07:46:01] {"id":15530,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":23724,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23724","tanggal_invoice":"2024-11-03","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES","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":"2024-11-03 07:44:46"}
[2024-11-03 07:46:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES","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":"Nov\/23724"}
[2024-11-03 07:46:07] Payment Request :
[2024-11-03 07:46:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20241103004606","idTransaksi":"3615511103004606000451","idTagihan":"Nov\/23724","totalNominal":"400000","nomorJurnalPembukuan":"3615511103004606000451","checksum":"b88ecdf3b78ebcdf39837f5510bdc4e092de714e","rekeningPembayar":"7777777777777777","checksum256":"cc553520e71bebd7f73385722a85a06e5102c049ac85e1f33e8dc0b7430efb9a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-03 07:46:07] {"id":15530,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":23724,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23724","tanggal_invoice":"2024-11-03","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES","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":"2024-11-03 07:44:46"}
[2024-11-03 07:46:07] START PAYMENT
[2024-11-03 07:46:08] END PAYMENT
[2024-11-03 07:46:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES","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":"Nov\/23724"}
[2024-11-03 07:46:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES","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":"Nov\/23724"}
[2024-11-03 09:07:28] Inquiry Request :
[2024-11-03 09:07:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20241103020727","idTransaksi":"0412021103020727000451","checksum":"61f60fcba86d2c706b87455958338a95cce294f4","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"742792589eb9e76f0b08612bca8418bdbaa388602c15d607599f310de845045f"}
[2024-11-03 09:07:28] {"id":15533,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":23727,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23727","tanggal_invoice":"2024-11-03","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2024-11-03 09:00:33"}
[2024-11-03 09:07:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"Nov\/23727"}
[2024-11-03 09:08:09] Payment Request :
[2024-11-03 09:08:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20241103020807","idTransaksi":"0429251103020807000451","idTagihan":"Nov\/23727","totalNominal":"400000","nomorJurnalPembukuan":"0429251103020807000451","checksum":"d676ddc857544a253043008914ab4f14383fb9fa","rekeningPembayar":"6032989911586952","checksum256":"b8f2b2c42031f1de05dbfecbcd60b6f75a780adf2f73ffbea025400a661333dc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-03 09:08:09] {"id":15533,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":23727,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23727","tanggal_invoice":"2024-11-03","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2024-11-03 09:00:33"}
[2024-11-03 09:08:09] START PAYMENT
[2024-11-03 09:08:09] END PAYMENT
[2024-11-03 09:08:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"Nov\/23727"}
[2024-11-03 09:08:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"Nov\/23727"}
[2024-11-03 10:03:15] Inquiry Request :
[2024-11-03 10:03:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20241103030314","idTransaksi":"1923811103030314000451","checksum":"efdca13665499fbed3d46d6dcfb75fff0504f5be","totalNominalInquiry":1,"rekeningPembayar":"5221840213323208","checksum256":"69e2e243c96972f0c93f11909e2aaf56b46a4efb3386d6e1b8e3b10e16ae93e2"}
[2024-11-03 10:03:16] {"id":15169,"id_user":6925,"id_detail_siswa":6274,"id_detail_siswa_daftar_ulang":5861,"id_log_pembayaran_tagihan_siswa":23363,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23363","tanggal_invoice":"2024-10-31","no_pembayaran":"103241147","nama":"Muhammad Rafi Syabil","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-31 09:49:25"}
[2024-11-03 10:03:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/23363"}
[2024-11-03 10:03:45] Payment Request :
[2024-11-03 10:03:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20241103030343","idTransaksi":"1936711103030343000451","idTagihan":"Oct\/23363","totalNominal":"500000","nomorJurnalPembukuan":"1936711103030343000451","checksum":"cc10bca2dac3de5e6f490bb0cf256368db078091","rekeningPembayar":"5221840213323208","checksum256":"83c8b262e5366be964eeb0d3f89ab45338b85339e623c9dada11282e6d99cd33","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-03 10:03:45] {"id":15169,"id_user":6925,"id_detail_siswa":6274,"id_detail_siswa_daftar_ulang":5861,"id_log_pembayaran_tagihan_siswa":23363,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23363","tanggal_invoice":"2024-10-31","no_pembayaran":"103241147","nama":"Muhammad Rafi Syabil","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-31 09:49:25"}
[2024-11-03 10:03:45] START PAYMENT
[2024-11-03 10:03:46] END PAYMENT
[2024-11-03 10:03:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/23363"}
[2024-11-03 10:03:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/23363"}
[2024-11-03 10:49:59] Inquiry Request :
[2024-11-03 10:49:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241583","tanggalTransaksi":"20241103034958","idTransaksi":"1303211103034958000451","checksum":"aea4f8ab5e457eabdf03919f6d7907895ed9221a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65b4f085186355bf22d72cf1acc2205359bea6809e0bb7a2aedb92751fa31ead"}
[2024-11-03 10:49:59] {"id":15540,"id_user":7006,"id_detail_siswa":6355,"id_detail_siswa_daftar_ulang":5942,"id_log_pembayaran_tagihan_siswa":23734,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23734","tanggal_invoice":"2024-11-03","no_pembayaran":"108241583","nama":"Hamzah Firdaus","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 10:47:10"}
[2024-11-03 10:49:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/23734"}
[2024-11-03 10:50:23] Payment Request :
[2024-11-03 10:50:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241583","tanggalTransaksi":"20241103035015","idTransaksi":"1317691103035015000451","idTagihan":"Nov\/23734","totalNominal":"575000","nomorJurnalPembukuan":"1317691103035015000451","checksum":"b8b4a808940a12ff87fac4ed86f26ec5edf4bc5a","rekeningPembayar":"7777777777777777","checksum256":"f8555dd125f84f5f7d5bd77ffa17b31b10dda67c9cb54d8aba69a5ee1599e9e5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-11-03 10:50:23] {"id":15540,"id_user":7006,"id_detail_siswa":6355,"id_detail_siswa_daftar_ulang":5942,"id_log_pembayaran_tagihan_siswa":23734,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23734","tanggal_invoice":"2024-11-03","no_pembayaran":"108241583","nama":"Hamzah Firdaus","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 10:47:10"}
[2024-11-03 10:50:23] START PAYMENT
[2024-11-03 10:50:24] END PAYMENT
[2024-11-03 10:50:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/23734"}
[2024-11-03 10:50:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/23734"}
[2024-11-03 10:57:13] Inquiry Request :
[2024-11-03 10:57:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20241103035713","idTransaksi":"1667981103035713000451","checksum":"66b6d79645c0ea630cccec080aa2417bb7ef577f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"519664abf5bbf15e2c4d22f49b62fc632a50c0535ada7b16f891e0b8c195fcbb"}
[2024-11-03 10:57:13] {"id":15541,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":23735,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23735","tanggal_invoice":"2024-11-03","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 10:55:22"}
[2024-11-03 10:57:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23735"}
[2024-11-03 10:57:22] Payment Request :
[2024-11-03 10:57:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20241103035720","idTransaksi":"1673951103035720000451","idTagihan":"Nov\/23735","totalNominal":"500000","nomorJurnalPembukuan":"1673951103035720000451","checksum":"13142d531484694a06fe229a75bfa19a40f2052a","rekeningPembayar":"7777777777777777","checksum256":"7e14293c470ed24f90d17f0735124eb6fd1addf744b4a7158e8f3e5628fc31ea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-03 10:57:22] {"id":15541,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":23735,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23735","tanggal_invoice":"2024-11-03","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 10:55:22"}
[2024-11-03 10:57:22] START PAYMENT
[2024-11-03 10:57:23] END PAYMENT
[2024-11-03 10:57:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23735"}
[2024-11-03 10:57:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23735"}
[2024-11-03 10:57:56] Inquiry Request :
[2024-11-03 10:57:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20241103035755","idTransaksi":"1703061103035755000451","checksum":"e91d1c4ac0736623e9d00f7cc43ad2430e0ff956","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e3e2ec43a5fbe6955d53cd45ccbf2879790548765256a72b7ac465f8d059b22"}
[2024-11-03 10:57:56] {"id":15542,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":23736,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23736","tanggal_invoice":"2024-11-03","no_pembayaran":"623020041","nama":"Hijratul Azka","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 10:55:50"}
[2024-11-03 10:57:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23736"}
[2024-11-03 10:58:03] Payment Request :
[2024-11-03 10:58:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20241103035801","idTransaksi":"1708241103035801000451","idTagihan":"Nov\/23736","totalNominal":"550000","nomorJurnalPembukuan":"1708241103035801000451","checksum":"01c141bae069e752383e337496bf029674ad2e0c","rekeningPembayar":"7777777777777777","checksum256":"6641a4284472243fe2a2873d28efeb2b48da1631ce787378c0be4298ae77c9d5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-03 10:58:03] {"id":15542,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":23736,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23736","tanggal_invoice":"2024-11-03","no_pembayaran":"623020041","nama":"Hijratul Azka","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 10:55:50"}
[2024-11-03 10:58:03] START PAYMENT
[2024-11-03 10:58:04] END PAYMENT
[2024-11-03 10:58:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23736"}
[2024-11-03 10:58:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23736"}
[2024-11-03 11:27:43] Inquiry Request :
[2024-11-03 11:27:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020006","tanggalTransaksi":"20241103042742","idTransaksi":"3161421103042742000451","checksum":"1bc6c3f147970734fe9fff46713f4a463bb90717","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6c7a74e5d73887c795af6c83e6af48b27ffeb9e73fe4cd8d8a90dfd2f570c4e"}
[2024-11-03 11:27:43] {"id":15545,"id_user":2062,"id_detail_siswa":1447,"id_detail_siswa_daftar_ulang":1012,"id_log_pembayaran_tagihan_siswa":23739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23739","tanggal_invoice":"2024-11-03","no_pembayaran":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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":"2024-11-03 11:26:09"}
[2024-11-03 11:27:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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":"Nov\/23739"}
[2024-11-03 12:05:16] Inquiry Request :
[2024-11-03 12:05:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20241103050515","idTransaksi":"4946051103050515000451","checksum":"42a279ba4c4d96cd990ecac74a80f54cde79d23b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a74722d2cdbeedd14cc445a136f7dedf60d58a8ebc0a210de2df535b065b6f93"}
[2024-11-03 12:05:17] {"id":15546,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":23740,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23740","tanggal_invoice":"2024-11-03","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 11:40:08"}
[2024-11-03 12:05:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23740"}
[2024-11-03 12:06:23] Inquiry Request :
[2024-11-03 12:06:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20241103050622","idTransaksi":"4999661103050622000451","checksum":"85d95eac228d52dc4cbc6d2dfca5c31267819019","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"832e63c56544dff9a170a4aa008a15bc3f8dfdc0cb785456b5543a243b70fa85"}
[2024-11-03 12:06:23] {"id":15546,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":23740,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23740","tanggal_invoice":"2024-11-03","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 11:40:08"}
[2024-11-03 12:06:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23740"}
[2024-11-03 12:08:14] Inquiry Request :
[2024-11-03 12:08:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20241103050813","idTransaksi":"5090551103050813000451","checksum":"bdffa90aeae5b272b647d876b78e573cdd31afcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5633f5e67e38483a47c3471cd242a99f3efd0849985ba8ec4ada7cd9068790dc"}
[2024-11-03 12:08:14] {"id":15546,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":23740,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23740","tanggal_invoice":"2024-11-03","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 11:40:08"}
[2024-11-03 12:08:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23740"}
[2024-11-03 12:08:18] Payment Request :
[2024-11-03 12:08:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20241103050816","idTransaksi":"5093391103050816000451","idTagihan":"Nov\/23740","totalNominal":"1400000","nomorJurnalPembukuan":"5093391103050816000451","checksum":"2ba70dee2d8e7aab96e78d18d459c7c678c17bcf","rekeningPembayar":"7777777777777777","checksum256":"a4ae28876a204041c0098ccfab4c2a8e274f4e4c4df8ca159c6bbb391a2e3913","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-03 12:08:18] {"id":15546,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":23740,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23740","tanggal_invoice":"2024-11-03","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 11:40:08"}
[2024-11-03 12:08:18] START PAYMENT
[2024-11-03 12:08:19] END PAYMENT
[2024-11-03 12:08:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23740"}
[2024-11-03 12:08:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23740"}
[2024-11-03 12:14:11] Inquiry Request :
[2024-11-03 12:14:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010004","tanggalTransaksi":"20241103051410","idTransaksi":"5378381103051410000451","checksum":"04cf77a27106e7d5aa5cfad08f0cabfa4708255a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e68a568ad7d846f3d236c705f8f8160731d9c1b3d269296661ec8c1c91d7d8a7"}
[2024-11-03 12:14:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-03 12:16:04] Inquiry Request :
[2024-11-03 12:16:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20241103051603","idTransaksi":"5471351103051603000451","checksum":"b74fbcf09c169fe2c0d04f71d905e3290865c261","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5eb113e48843d68af7dc5ac171f6fc4431e32d1fcc8203e7dd4122d2a5563394"}
[2024-11-03 12:16:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-03 13:10:29] Inquiry Request :
[2024-11-03 13:10:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124010008","tanggalTransaksi":"20241103061028","idTransaksi":"6545611103061028000451","checksum":"88b277e5e82223d9d84537dae4a1ce9759fa899a","totalNominalInquiry":0,"rekeningPembayar":"5260512033646660","checksum256":"6ff9913b50cf7747362e71bc349a4f09c64bec45bca6d4ad41c69dbf346ee6b6"}
[2024-11-03 13:10:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124010008 not found"}
[2024-11-03 13:14:39] Inquiry Request :
[2024-11-03 13:14:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010008","tanggalTransaksi":"20241103061439","idTransaksi":"8342511103061439000451","checksum":"ae50f4071e92ef207e28aa96dae424a0ffb73dd4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9b10f18b0ff78c4bee773648a87c9b6c0289b649aa05ab865ed7caab3cb2b39"}
[2024-11-03 13:14:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124010008 not found"}
[2024-11-03 13:15:43] Inquiry Request :
[2024-11-03 13:15:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020003","tanggalTransaksi":"20241103061542","idTransaksi":"8398911103061542000451","checksum":"37147afef36d8055cc9911aa3191006a28fe6667","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9089c6454cac1c6aa1ef0a3b127b8c6a92ca0f2237d04b7e30d32f380bbfea8"}
[2024-11-03 13:15:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124020003 not found"}
[2024-11-03 13:21:33] Inquiry Request :
[2024-11-03 13:21:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241157","tanggalTransaksi":"20241103062133","idTransaksi":"8683021103062133000451","checksum":"c7542ff8ba98c8b350e9ac7abe35acb390decde2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"963188dc5aa4139f3fbef9c0d25d2ab20316af8ed8d58dea4846762708817b6e"}
[2024-11-03 13:21:33] {"id":15551,"id_user":8100,"id_detail_siswa":7381,"id_detail_siswa_daftar_ulang":6970,"id_log_pembayaran_tagihan_siswa":23745,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23745","tanggal_invoice":"2024-11-03","no_pembayaran":"102241157","nama":"Rayhan Shakeil Kasmawijaya","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 13:09:01"}
[2024-11-03 13:21:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241157","idPelanggan":"102241157","nama":"Rayhan Shakeil Kasmawijaya","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/23745"}
[2024-11-03 13:21:39] Payment Request :
[2024-11-03 13:21:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241157","tanggalTransaksi":"20241103062137","idTransaksi":"8686401103062137000451","idTagihan":"Nov\/23745","totalNominal":"1350000","nomorJurnalPembukuan":"8686401103062137000451","checksum":"29fd1d95bddb5018c6a3dcfb068948e1d616c0ac","rekeningPembayar":"7777777777777777","checksum256":"ca36f0ad06d7f888496fb62319415588420f27c2976b3873517877dc20385a63","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-11-03 13:21:39] {"id":15551,"id_user":8100,"id_detail_siswa":7381,"id_detail_siswa_daftar_ulang":6970,"id_log_pembayaran_tagihan_siswa":23745,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23745","tanggal_invoice":"2024-11-03","no_pembayaran":"102241157","nama":"Rayhan Shakeil Kasmawijaya","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 13:09:01"}
[2024-11-03 13:21:39] START PAYMENT
[2024-11-03 13:21:40] END PAYMENT
[2024-11-03 13:21:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241157","idPelanggan":"102241157","nama":"Rayhan Shakeil Kasmawijaya","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/23745"}
[2024-11-03 13:21:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241157","idPelanggan":"102241157","nama":"Rayhan Shakeil Kasmawijaya","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/23745"}
[2024-11-03 13:35:59] Inquiry Request :
[2024-11-03 13:35:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242158","tanggalTransaksi":"20241103063558","idTransaksi":"9377751103063558000451","checksum":"84f9c84452320e4174403a6399e470af04bd0eed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88c98ab04922053b9664a01cc27873de0cb9b9be3db938305815cfaa6fb3baa4"}
[2024-11-03 13:35:59] {"id":15550,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":23744,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23744","tanggal_invoice":"2024-11-03","no_pembayaran":"102242158","nama":"Raline Aleeya Kasmawijaya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 13:35:32"}
[2024-11-03 13:35:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/23744"}
[2024-11-03 13:36:03] Payment Request :
[2024-11-03 13:36:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242158","tanggalTransaksi":"20241103063602","idTransaksi":"9380581103063602000451","idTagihan":"Nov\/23744","totalNominal":"900000","nomorJurnalPembukuan":"9380581103063602000451","checksum":"fd45c001467f9cd9119bc3be9736873bdd02e0f5","rekeningPembayar":"7777777777777777","checksum256":"7abcf2544ac15e02830f01e84ef88d0214058adbc902d9c7ce7aa269fa654883","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-11-03 13:36:03] {"id":15550,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":23744,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23744","tanggal_invoice":"2024-11-03","no_pembayaran":"102242158","nama":"Raline Aleeya Kasmawijaya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 13:35:32"}
[2024-11-03 13:36:03] START PAYMENT
[2024-11-03 13:36:04] END PAYMENT
[2024-11-03 13:36:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/23744"}
[2024-11-03 13:36:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/23744"}
[2024-11-03 15:56:38] Inquiry Request :
[2024-11-03 15:56:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20241103085637","idTransaksi":"6017811103085637000451","checksum":"176378295bb696404f3e7ef1c0af1c19d226cc63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ca18a8de050fd296031b8b67ef588429036bf4166021c6de28377721e2409e6"}
[2024-11-03 15:56:38] {"id":15556,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":23750,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23750","tanggal_invoice":"2024-11-03","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 15:54:17"}
[2024-11-03 15:56:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23750"}
[2024-11-03 15:56:54] Payment Request :
[2024-11-03 15:56:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20241103085653","idTransaksi":"6029831103085653000451","idTagihan":"Nov\/23750","totalNominal":"500000","nomorJurnalPembukuan":"6029831103085653000451","checksum":"3f053bb1c9000b2f4edaa980334a1aa27b7be677","rekeningPembayar":"7777777777777777","checksum256":"3fffdeb1dfd30fc4ed6c533ea0f9f3b79748c0416417c0631bf78ac88aae6c5c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-03 15:56:54] {"id":15556,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":23750,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23750","tanggal_invoice":"2024-11-03","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 15:54:17"}
[2024-11-03 15:56:54] START PAYMENT
[2024-11-03 15:56:56] END PAYMENT
[2024-11-03 15:56:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23750"}
[2024-11-03 15:56:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23750"}
[2024-11-03 16:56:02] Inquiry Request :
[2024-11-03 16:56:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241133","tanggalTransaksi":"20241103095601","idTransaksi":"1904661103095601000451","checksum":"89163a5cf4549e6a714e04600105e284b7733770","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"b72ed4c6997fead282c35fcfd86d7328479ee7232b6b827433752e39a5c81dce"}
[2024-11-03 16:56:02] {"id":15554,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":4509,"id_log_pembayaran_tagihan_siswa":23748,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23748","tanggal_invoice":"2024-11-03","no_pembayaran":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 16:55:45"}
[2024-11-03 16:56:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23748"}
[2024-11-03 16:56:19] Payment Request :
[2024-11-03 16:56:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241133","tanggalTransaksi":"20241103095617","idTransaksi":"1911851103095617000451","idTagihan":"Nov\/23748","totalNominal":"500000","nomorJurnalPembukuan":"1911851103095617000451","checksum":"f1abf0699b9f78bf1894d879abfa3ad3ea93c4ab","rekeningPembayar":"6013010291961226","checksum256":"ad6b40b395d91d6f3aed03748a37d6f46b4758007db6736b540af72f05ae305b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-03 16:56:19] {"id":15554,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":4509,"id_log_pembayaran_tagihan_siswa":23748,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23748","tanggal_invoice":"2024-11-03","no_pembayaran":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 16:55:45"}
[2024-11-03 16:56:19] START PAYMENT
[2024-11-03 16:56:20] END PAYMENT
[2024-11-03 16:56:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23748"}
[2024-11-03 16:56:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23748"}
[2024-11-03 17:45:07] Inquiry Request :
[2024-11-03 17:45:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20241103104506","idTransaksi":"1511381103104506000451","checksum":"6b54af4504f682b3de9c2ff6961e197ba8910bee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f771e12d6e5ddec3f967503161788e7e90ba4f68b733483b249c9a90a8952a4"}
[2024-11-03 17:45:07] {"id":15561,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":23755,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23755","tanggal_invoice":"2024-11-03","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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":"2024-11-03 17:42:18"}
[2024-11-03 17:45:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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":"Nov\/23755"}
[2024-11-03 17:45:22] Payment Request :
[2024-11-03 17:45:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20241103104520","idTransaksi":"1523551103104520000451","idTagihan":"Nov\/23755","totalNominal":"450000","nomorJurnalPembukuan":"1523551103104520000451","checksum":"62596a06ad55575ecda3bf1bdd331290074da357","rekeningPembayar":"7777777777777777","checksum256":"00d0f7d5f0d5710b62161e27c9d189802ae1aa3bc64b22aa499976e1c4d3255b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-03 17:45:22] {"id":15561,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":23755,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23755","tanggal_invoice":"2024-11-03","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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":"2024-11-03 17:42:18"}
[2024-11-03 17:45:22] START PAYMENT
[2024-11-03 17:45:22] END PAYMENT
[2024-11-03 17:45:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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":"Nov\/23755"}
[2024-11-03 17:45:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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":"Nov\/23755"}
[2024-11-03 18:35:54] Inquiry Request :
[2024-11-03 18:35:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20241103113553","idTransaksi":"4129831103113553000451","checksum":"e919fc61f3310c34aaaa563e09d52897e96544a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4c4bc1c4526c355917d914581097e93b4ccb69785b62d1890f3f9fdce1428da"}
[2024-11-03 18:35:54] {"id":15563,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":23757,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23757","tanggal_invoice":"2024-11-03","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 18:33:07"}
[2024-11-03 18:35:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23757"}
[2024-11-03 18:35:59] Payment Request :
[2024-11-03 18:35:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20241103113557","idTransaksi":"4133291103113557000451","idTagihan":"Nov\/23757","totalNominal":"550000","nomorJurnalPembukuan":"4133291103113557000451","checksum":"56f330db3299a3e14865b0e349bdf689a6e761c2","rekeningPembayar":"7777777777777777","checksum256":"a8cadb42fbe3dc2d712b5f5870e34899e0216d760901036c6aa2b6cf7fc8bb1f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-03 18:35:59] {"id":15563,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":23757,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23757","tanggal_invoice":"2024-11-03","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 18:33:07"}
[2024-11-03 18:35:59] START PAYMENT
[2024-11-03 18:36:00] END PAYMENT
[2024-11-03 18:36:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23757"}
[2024-11-03 18:36:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23757"}
[2024-11-03 18:38:02] Inquiry Request :
[2024-11-03 18:38:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241035","tanggalTransaksi":"20241103113801","idTransaksi":"4240961103113801000451","checksum":"9a73afa83ca1116499e7a607eedb2c4d9651334b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79a7599515872bc01a840a8bcc4852f0c2cc9977342b6655699d9ce549f39959"}
[2024-11-03 18:38:02] {"id":15564,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":23758,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23758","tanggal_invoice":"2024-11-03","no_pembayaran":"113241035","nama":"fadhil riziq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 18:37:07"}
[2024-11-03 18:38:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/23758"}
[2024-11-03 18:38:08] Payment Request :
[2024-11-03 18:38:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241035","tanggalTransaksi":"20241103113806","idTransaksi":"4244651103113806000451","idTagihan":"Nov\/23758","totalNominal":"650000","nomorJurnalPembukuan":"4244651103113806000451","checksum":"c06dc548a73955b274e73a57d3ec1e1087f58f60","rekeningPembayar":"7777777777777777","checksum256":"98b8011be64dc853bf20a3e72149d722543ee81ceb9fdf586a14cc10ca658466","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-03 18:38:08] {"id":15564,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":23758,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23758","tanggal_invoice":"2024-11-03","no_pembayaran":"113241035","nama":"fadhil riziq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 18:37:07"}
[2024-11-03 18:38:08] START PAYMENT
[2024-11-03 18:38:09] END PAYMENT
[2024-11-03 18:38:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/23758"}
[2024-11-03 18:38:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/23758"}
[2024-11-03 19:16:18] Inquiry Request :
[2024-11-03 19:16:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"101902010","tanggalTransaksi":"20241103121617","idTransaksi":"5392551103121617000451","checksum":"cf1e73c6dc4027f159ace26d8b55235f6b854939","totalNominalInquiry":0,"rekeningPembayar":"6372150111902010","checksum256":"c6d40aeb99f30c87236f17549de5fbd1575df301ad13a88db268b2f7e299ffa1"}
[2024-11-03 19:16:18] {"id":15568,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":23762,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23762","tanggal_invoice":"2024-11-03","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 19:14:59"}
[2024-11-03 19:16:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23762"}
[2024-11-03 19:16:38] Payment Request :
[2024-11-03 19:16:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"101902010","tanggalTransaksi":"20241103121633","idTransaksi":"5399931103121633000451","idTagihan":"Nov\/23762","totalNominal":"600000","nomorJurnalPembukuan":"5399931103121633000451","checksum":"11c56ad2525042147a747e800bb520f22ce77589","rekeningPembayar":"6372150111902010","checksum256":"5a4ca21d118450cbb6e01d1d58fcf10138f0235477b7d1b9a93d410b17e4613d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-03 19:16:38] {"id":15568,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":23762,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23762","tanggal_invoice":"2024-11-03","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 19:14:59"}
[2024-11-03 19:16:38] START PAYMENT
[2024-11-03 19:16:38] END PAYMENT
[2024-11-03 19:16:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23762"}
[2024-11-03 19:16:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23762"}
[2024-11-03 19:30:05] Inquiry Request :
[2024-11-03 19:30:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20241103123004","idTransaksi":"7157611103123004000451","checksum":"beed0a9406b9525489f9387c6fdbe0a2dc23d8fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e26bc89769154812d11db6d657ec3a4c226f8fec1b46c9229909fac65196b73d"}
[2024-11-03 19:30:05] {"id":15569,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":23763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23763","tanggal_invoice":"2024-11-03","no_pembayaran":"107242140","nama":"Alia shakila zanitha","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":"2024-11-03 19:28:19"}
[2024-11-03 19:30:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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":"Nov\/23763"}
[2024-11-03 19:30:15] Payment Request :
[2024-11-03 19:30:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20241103123014","idTransaksi":"7166641103123014000451","idTagihan":"Nov\/23763","totalNominal":"400000","nomorJurnalPembukuan":"7166641103123014000451","checksum":"f94a9fcce7372f594bd8bd63dd129b367a7268ad","rekeningPembayar":"7777777777777777","checksum256":"eef47cf3bc43fa4a376c0cff0bdfc14943460f7908f09661fda3967e18c3be45","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-03 19:30:15] {"id":15569,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":23763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23763","tanggal_invoice":"2024-11-03","no_pembayaran":"107242140","nama":"Alia shakila zanitha","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":"2024-11-03 19:28:19"}
[2024-11-03 19:30:15] START PAYMENT
[2024-11-03 19:30:16] END PAYMENT
[2024-11-03 19:30:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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":"Nov\/23763"}
[2024-11-03 19:30:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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":"Nov\/23763"}
[2024-11-03 21:36:17] Inquiry Request :
[2024-11-03 21:36:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241162","tanggalTransaksi":"20241103143616","idTransaksi":"3606811103143616000451","checksum":"11f4ebafeba6f6b7f91c8fee6be1d23240e02dfb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ab376f6b5590221b03c3baac38af61e4391c4ed86c0a0d0b0de56c41fc696ef"}
[2024-11-03 21:36:17] {"id":15581,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":23775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23775","tanggal_invoice":"2024-11-03","no_pembayaran":"112241162","nama":"HEZARFEN AHMED JIEZA","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":"2024-11-03 21:36:04"}
[2024-11-03 21:36:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","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":"Nov\/23775"}
[2024-11-03 21:36:21] Payment Request :
[2024-11-03 21:36:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241162","tanggalTransaksi":"20241103143620","idTransaksi":"3609211103143620000451","idTagihan":"Nov\/23775","totalNominal":"400000","nomorJurnalPembukuan":"3609211103143620000451","checksum":"a6bc9d11a6fa863c5c20de366491ab45cbe8ca8b","rekeningPembayar":"7777777777777777","checksum256":"f3b0e6143adb379b60df287d8c966dfc4c6b7c0db0cd5776441b7bf8e614e970","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-03 21:36:21] {"id":15581,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":23775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23775","tanggal_invoice":"2024-11-03","no_pembayaran":"112241162","nama":"HEZARFEN AHMED JIEZA","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":"2024-11-03 21:36:04"}
[2024-11-03 21:36:21] START PAYMENT
[2024-11-03 21:36:22] END PAYMENT
[2024-11-03 21:36:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","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":"Nov\/23775"}
[2024-11-03 21:36:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","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":"Nov\/23775"}