[2024-11-04 06:02:43] Inquiry Request :
[2024-11-04 06:02:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20241103230242","idTransaksi":"1305991103230242000451","checksum":"b77fc5df4f9d2c2675df29ebde814421c3d9abb6","totalNominalInquiry":1,"rekeningPembayar":"6013011106238636","checksum256":"dd0a325dc02557af2a497c9f3e5873e4a3fcdcc406966cf88241b860e94dbe68"}
[2024-11-04 06:02:43] {"id":15592,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":23786,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23786","tanggal_invoice":"2024-11-04","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"2024-11-04 06:02:27"}
[2024-11-04 06:02:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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\/23786"}
[2024-11-04 06:03:02] Payment Request :
[2024-11-04 06:03:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20241103230300","idTransaksi":"1309301103230300000451","idTagihan":"Nov\/23786","totalNominal":"400000","nomorJurnalPembukuan":"1309301103230300000451","checksum":"c7857f867164aa8ae68f4c5ce58278279c0baf95","rekeningPembayar":"6013011106238636","checksum256":"24b525a1d973293cfea8dd5439272aed8a669fd5dbc4d6449c5de8bee819fc08","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 06:03:02] {"id":15592,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":23786,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23786","tanggal_invoice":"2024-11-04","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"2024-11-04 06:02:27"}
[2024-11-04 06:03:02] START PAYMENT
[2024-11-04 06:03:03] END PAYMENT
[2024-11-04 06:03:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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\/23786"}
[2024-11-04 06:03:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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\/23786"}
[2024-11-04 06:21:56] Inquiry Request :
[2024-11-04 06:21:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20241103232155","idTransaksi":"2147891103232155000451","checksum":"80a28a13eb742aee4e7855dd447f09a1c85557c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e1289b0db3d7411ca0039f489dac80251f7dcbf206209d7bad59b23135ab827"}
[2024-11-04 06:21:56] {"id":15593,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":23787,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23787","tanggal_invoice":"2024-11-04","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 06:19:19"}
[2024-11-04 06:21:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23787"}
[2024-11-04 06:22:00] Payment Request :
[2024-11-04 06:22:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20241103232159","idTransaksi":"2149311103232159000451","idTagihan":"Nov\/23787","totalNominal":"1400000","nomorJurnalPembukuan":"2149311103232159000451","checksum":"b0514675b216773b0d5442ba8b27049be37e0076","rekeningPembayar":"7777777777777777","checksum256":"04a705d198d05375db4578af9a9abe65c7838a40a7bcde0cdd83b2891715300b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-04 06:22:01] {"id":15593,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":23787,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23787","tanggal_invoice":"2024-11-04","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 06:19:19"}
[2024-11-04 06:22:01] START PAYMENT
[2024-11-04 06:22:01] END PAYMENT
[2024-11-04 06:22:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23787"}
[2024-11-04 06:22:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23787"}
[2024-11-04 07:07:21] Inquiry Request :
[2024-11-04 07:07:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20241104000720","idTransaksi":"3412071104000720000451","checksum":"adc98ce5cf324315113ba51650c2e751817d75e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c97aec1794cbdbc6d327d858cd559ae4dc6f97ec4e0b13214e394dd70fb7d71"}
[2024-11-04 07:07:21] {"id":15597,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":23791,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23791","tanggal_invoice":"2024-11-04","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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":"2024-11-04 07:05:11"}
[2024-11-04 07:07:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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\/23791"}
[2024-11-04 07:07:29] Payment Request :
[2024-11-04 07:07:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20241104000727","idTransaksi":"3416161104000727000451","idTagihan":"Nov\/23791","totalNominal":"400000","nomorJurnalPembukuan":"3416161104000727000451","checksum":"8250ec80a01798a047c05b01e92e8f636a3515c9","rekeningPembayar":"7777777777777777","checksum256":"9028daca2c20759e8d9a3a5d6ae5cc4ff3d7fd80729e4fcd18ec223b1d008e9c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 07:07:29] {"id":15597,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":23791,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23791","tanggal_invoice":"2024-11-04","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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":"2024-11-04 07:05:11"}
[2024-11-04 07:07:29] START PAYMENT
[2024-11-04 07:07:29] END PAYMENT
[2024-11-04 07:07:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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\/23791"}
[2024-11-04 07:07:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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\/23791"}
[2024-11-04 07:10:56] Inquiry Request :
[2024-11-04 07:10:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20241104001055","idTransaksi":"3533621104001055000451","checksum":"306008f5c9b4879fdd6e35fc7fcefbdf4bdeeeea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"afbfbecd7002b8ea960fe102602c4f4395c54ff6669159a08ab186f7ea7e6156"}
[2024-11-04 07:10:56] {"id":15598,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":23792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23792","tanggal_invoice":"2024-11-04","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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":"2024-11-04 07:10:09"}
[2024-11-04 07:10:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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\/23792"}
[2024-11-04 07:11:02] Payment Request :
[2024-11-04 07:11:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20241104001100","idTransaksi":"3536351104001100000451","idTagihan":"Nov\/23792","totalNominal":"400000","nomorJurnalPembukuan":"3536351104001100000451","checksum":"0c0d6f119d1d0cfcb3519eed16ff6aa246ec8cad","rekeningPembayar":"7777777777777777","checksum256":"65bcc81db9f6bf8664e5708faa8f7d52b4f0835d96287a218c78b594b9152362","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 07:11:02] {"id":15598,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":23792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23792","tanggal_invoice":"2024-11-04","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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":"2024-11-04 07:10:09"}
[2024-11-04 07:11:02] START PAYMENT
[2024-11-04 07:11:03] END PAYMENT
[2024-11-04 07:11:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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\/23792"}
[2024-11-04 07:11:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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\/23792"}
[2024-11-04 07:15:20] Inquiry Request :
[2024-11-04 07:15:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20241104001519","idTransaksi":"3683341104001519000451","checksum":"c68e6caf044171dcc2e4d17b4f02b91f23fe80be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae4d29ec292e27f2b73b2f707f4f75a867192094ec77b5350808a254d925db2a"}
[2024-11-04 07:15:20] {"id":15599,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":23793,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23793","tanggal_invoice":"2024-11-04","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 07:13:14"}
[2024-11-04 07:15:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23793"}
[2024-11-04 07:15:27] Payment Request :
[2024-11-04 07:15:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20241104001523","idTransaksi":"3686761104001523000451","idTagihan":"Nov\/23793","totalNominal":"400000","nomorJurnalPembukuan":"3686761104001523000451","checksum":"ab01eadd6d1c5a86ba2477e8d255339790814e0f","rekeningPembayar":"7777777777777777","checksum256":"c487c1e1ddabbe748e3c72c4aa5c479a8ab7ec58b0a8dc78806501ca68370341","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 07:15:27] {"id":15599,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":23793,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23793","tanggal_invoice":"2024-11-04","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 07:13:14"}
[2024-11-04 07:15:27] START PAYMENT
[2024-11-04 07:15:27] END PAYMENT
[2024-11-04 07:15:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23793"}
[2024-11-04 07:15:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23793"}
[2024-11-04 07:49:38] Inquiry Request :
[2024-11-04 07:49:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010003","tanggalTransaksi":"20241104004937","idTransaksi":"4972301104004937000451","checksum":"7eaa9a76fc66a224e31d62624b175dc08d4bbfbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06be7076f37b76db3c87f70db8403ed88cc7d664aaf92ecb2bf1f5add2771038"}
[2024-11-04 07:49:38] {"id":15603,"id_user":2466,"id_detail_siswa":1851,"id_detail_siswa_daftar_ulang":1416,"id_log_pembayaran_tagihan_siswa":23797,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23797","tanggal_invoice":"2024-11-04","no_pembayaran":"519010003","nama":"AHMAD ZAKY ZHUHRY","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":"2024-11-04 07:42:39"}
[2024-11-04 07:49:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY","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":"Nov\/23797"}
[2024-11-04 07:49:44] Payment Request :
[2024-11-04 07:49:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010003","tanggalTransaksi":"20241104004942","idTransaksi":"4975891104004942000451","idTagihan":"Nov\/23797","totalNominal":"400000","nomorJurnalPembukuan":"4975891104004942000451","checksum":"089727f4ddde69edbb8a8c74244c343e7bc2e8a2","rekeningPembayar":"7777777777777777","checksum256":"86f1cfd203fe17482d7b0c4449e2996563ce23575c0d22c058372e5277690d80","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 07:49:44] {"id":15603,"id_user":2466,"id_detail_siswa":1851,"id_detail_siswa_daftar_ulang":1416,"id_log_pembayaran_tagihan_siswa":23797,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23797","tanggal_invoice":"2024-11-04","no_pembayaran":"519010003","nama":"AHMAD ZAKY ZHUHRY","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":"2024-11-04 07:42:39"}
[2024-11-04 07:49:44] START PAYMENT
[2024-11-04 07:49:45] END PAYMENT
[2024-11-04 07:49:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY","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":"Nov\/23797"}
[2024-11-04 07:49:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY","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":"Nov\/23797"}
[2024-11-04 08:08:33] Inquiry Request :
[2024-11-04 08:08:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20241104010832","idTransaksi":"5807731104010832000451","checksum":"ce94b9d635bc78e7412afb244ab35c50e86dc7dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cacb8d288c31fe3d4b5c049b683dc7aa3dea77544cec33ee78abe1d61055be55"}
[2024-11-04 08:08:33] {"id":15605,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":23799,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23799","tanggal_invoice":"2024-11-04","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","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":"2024-11-04 08:04:24"}
[2024-11-04 08:08:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/23799"}
[2024-11-04 08:08:57] Payment Request :
[2024-11-04 08:08:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20241104010856","idTransaksi":"5826661104010856000451","idTagihan":"Nov\/23799","totalNominal":"400000","nomorJurnalPembukuan":"5826661104010856000451","checksum":"013f0be797871f2fe82421ec53a379f545c5ad33","rekeningPembayar":"7777777777777777","checksum256":"9b4014129265e89c923e21bdd6ffc17f33477c366526387a89010e72410e15d8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 08:08:57] {"id":15605,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":23799,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23799","tanggal_invoice":"2024-11-04","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","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":"2024-11-04 08:04:24"}
[2024-11-04 08:08:57] START PAYMENT
[2024-11-04 08:08:58] END PAYMENT
[2024-11-04 08:08:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/23799"}
[2024-11-04 08:08:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/23799"}
[2024-11-04 08:10:40] Inquiry Request :
[2024-11-04 08:10:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20241104011039","idTransaksi":"5909881104011039000451","checksum":"e33bfcc2cc301da6a06c621c0374587e59289ca2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ac25d38d7c2ac4f9b3b3eec939489ec317e66b8602f41fcf32744e01758a33c"}
[2024-11-04 08:10:40] {"id":15606,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":23800,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23800","tanggal_invoice":"2024-11-04","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 08:08:18"}
[2024-11-04 08:10:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23800"}
[2024-11-04 08:11:06] Payment Request :
[2024-11-04 08:11:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20241104011105","idTransaksi":"5929501104011105000451","idTagihan":"Nov\/23800","totalNominal":"450000","nomorJurnalPembukuan":"5929501104011105000451","checksum":"eaf5ef3ab7ee5190d05785ff43fc797ec5e81cc9","rekeningPembayar":"7777777777777777","checksum256":"feb6f75c1328eceb66da8a620dadfa6475a62215dad15c940aed1f73e7621a58","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-04 08:11:06] {"id":15606,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":23800,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23800","tanggal_invoice":"2024-11-04","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 08:08:18"}
[2024-11-04 08:11:06] START PAYMENT
[2024-11-04 08:11:07] END PAYMENT
[2024-11-04 08:11:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23800"}
[2024-11-04 08:11:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23800"}
[2024-11-04 08:13:01] Inquiry Request :
[2024-11-04 08:13:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20241104011301","idTransaksi":"6020801104011301000451","checksum":"57b35df1eb53cf59896c3b7ee1735067d052326f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfd9c5eb6c5a0c36fdcea9092b1dc6c6760739dd27a3c65a489a65454aa0bf42"}
[2024-11-04 08:13:02] {"id":15558,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":23752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23752","tanggal_invoice":"2024-11-03","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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 16:28:35"}
[2024-11-04 08:13:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/23752"}
[2024-11-04 08:13:06] Payment Request :
[2024-11-04 08:13:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20241104011304","idTransaksi":"6023991104011304000451","idTagihan":"Nov\/23752","totalNominal":"400000","nomorJurnalPembukuan":"6023991104011304000451","checksum":"416367fbc4e48d76d250cb324c00bc637dc4bc73","rekeningPembayar":"7777777777777777","checksum256":"32ac13d490ffd8c3d8cf12b4ebf0e01571c181303ac3c0823831b9cd4e8e3ad0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 08:13:06] {"id":15558,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":23752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23752","tanggal_invoice":"2024-11-03","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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 16:28:35"}
[2024-11-04 08:13:06] START PAYMENT
[2024-11-04 08:13:06] END PAYMENT
[2024-11-04 08:13:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/23752"}
[2024-11-04 08:13:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/23752"}
[2024-11-04 08:22:11] Inquiry Request :
[2024-11-04 08:22:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20241104012210","idTransaksi":"6475711104012210000451","checksum":"dddfcec776e9dba3ebd58cd53b3f322c897652c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ed1f3d9dd0f7c4531dd42632f454eb0a071a4f0b4e857d4b1f595a2261b91fb"}
[2024-11-04 08:22:11] {"id":15610,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":23804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23804","tanggal_invoice":"2024-11-04","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","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":"2024-11-04 08:19:21"}
[2024-11-04 08:22:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","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\/23804"}
[2024-11-04 08:22:16] Payment Request :
[2024-11-04 08:22:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20241104012215","idTransaksi":"6479501104012215000451","idTagihan":"Nov\/23804","totalNominal":"400000","nomorJurnalPembukuan":"6479501104012215000451","checksum":"3566b8777ea95748bba8257a595280c193135459","rekeningPembayar":"7777777777777777","checksum256":"7e282151e4c2168aff8edefeb53e3982c1d1f8566806ac2d29c3d1d73731bb53","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 08:22:16] {"id":15610,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":23804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23804","tanggal_invoice":"2024-11-04","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","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":"2024-11-04 08:19:21"}
[2024-11-04 08:22:16] START PAYMENT
[2024-11-04 08:22:17] END PAYMENT
[2024-11-04 08:22:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","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\/23804"}
[2024-11-04 08:22:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","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\/23804"}
[2024-11-04 08:22:55] Inquiry Request :
[2024-11-04 08:22:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020018","tanggalTransaksi":"20241104012254","idTransaksi":"6513481104012254000451","checksum":"ccc7cce191d67e34e850ed7188ceb38fc6407ee4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1ea0e89b76f9d2da8621e0d6aa27275cf9d83bd5cb2f5933189a43f27cca626"}
[2024-11-04 08:22:55] {"id":15609,"id_user":2498,"id_detail_siswa":1883,"id_detail_siswa_daftar_ulang":1448,"id_log_pembayaran_tagihan_siswa":23803,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23803","tanggal_invoice":"2024-11-04","no_pembayaran":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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":"2024-11-04 08:17:59"}
[2024-11-04 08:22:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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\/23803"}
[2024-11-04 08:23:00] Payment Request :
[2024-11-04 08:23:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020018","tanggalTransaksi":"20241104012258","idTransaksi":"6517001104012258000451","idTagihan":"Nov\/23803","totalNominal":"400000","nomorJurnalPembukuan":"6517001104012258000451","checksum":"f03698cdd5f0b77ed2a828e619215f17ac2e2b3b","rekeningPembayar":"7777777777777777","checksum256":"de2b5173f23100fa1716905b14931756847ebfbd030ad9362cf4c96faacdcf67","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 08:23:00] {"id":15609,"id_user":2498,"id_detail_siswa":1883,"id_detail_siswa_daftar_ulang":1448,"id_log_pembayaran_tagihan_siswa":23803,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23803","tanggal_invoice":"2024-11-04","no_pembayaran":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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":"2024-11-04 08:17:59"}
[2024-11-04 08:23:00] START PAYMENT
[2024-11-04 08:23:00] END PAYMENT
[2024-11-04 08:23:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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\/23803"}
[2024-11-04 08:23:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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\/23803"}
[2024-11-04 08:32:38] Inquiry Request :
[2024-11-04 08:32:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20241104013237","idTransaksi":"6993021104013237000451","checksum":"fb58e408331c17eb6469a55bb70d8b695afec75b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ed8b1389652e1165c27755e66efcf3de8d5ac149339a84fb168c29d60f10771"}
[2024-11-04 08:32:38] {"id":15614,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":23808,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23808","tanggal_invoice":"2024-11-04","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","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":"2024-11-04 08:31:17"}
[2024-11-04 08:32:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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\/23808"}
[2024-11-04 08:32:54] Payment Request :
[2024-11-04 08:32:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20241104013252","idTransaksi":"7008401104013252000451","idTagihan":"Nov\/23808","totalNominal":"400000","nomorJurnalPembukuan":"7008401104013252000451","checksum":"f4a1e8638212110378c6fc25303e01e2e2923f1f","rekeningPembayar":"7777777777777777","checksum256":"998d40bfe2efbb36352bf0dc3a9c8adbf48a5cfcf01695ad71dc9ead96c27d50","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 08:32:54] {"id":15614,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":23808,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23808","tanggal_invoice":"2024-11-04","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","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":"2024-11-04 08:31:17"}
[2024-11-04 08:32:54] START PAYMENT
[2024-11-04 08:32:55] END PAYMENT
[2024-11-04 08:32:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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\/23808"}
[2024-11-04 08:32:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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\/23808"}
[2024-11-04 08:35:13] Inquiry Request :
[2024-11-04 08:35:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242129","tanggalTransaksi":"20241104013512","idTransaksi":"7140191104013512000451","checksum":"ec4e79dbca11f0f2f3e00d98a983d3d30bb958e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ac5666278a8cdc4d5a247ef0ffa642b0c84d9b1d497ceb1b7ad03c728aecac2"}
[2024-11-04 08:35:13] {"id":15616,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":5287,"id_log_pembayaran_tagihan_siswa":23810,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23810","tanggal_invoice":"2024-11-04","no_pembayaran":"103242129","nama":"Inaya dzakira","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 08:34:36"}
[2024-11-04 08:35:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23810"}
[2024-11-04 08:35:25] Payment Request :
[2024-11-04 08:35:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242129","tanggalTransaksi":"20241104013523","idTransaksi":"7151161104013523000451","idTagihan":"Nov\/23810","totalNominal":"450000","nomorJurnalPembukuan":"7151161104013523000451","checksum":"0f7ee5fa6e0392c99b7a895761d27409db690874","rekeningPembayar":"7777777777777777","checksum256":"a839b788ddb8c5a361a3c1cbab4d9fd18584d81962bfa4a546b20aa9f38460c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-04 08:35:25] {"id":15616,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":5287,"id_log_pembayaran_tagihan_siswa":23810,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23810","tanggal_invoice":"2024-11-04","no_pembayaran":"103242129","nama":"Inaya dzakira","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 08:34:36"}
[2024-11-04 08:35:25] START PAYMENT
[2024-11-04 08:35:26] END PAYMENT
[2024-11-04 08:35:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23810"}
[2024-11-04 08:35:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23810"}
[2024-11-04 08:38:08] Inquiry Request :
[2024-11-04 08:38:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20241104013806","idTransaksi":"7302811104013806000451","checksum":"ee3564e9ad0da24fa92b736289b9844654e5dd06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2ed7d3c422e83853c380590e8d42bba5475e8850ede0780468ffda0d464be4f"}
[2024-11-04 08:38:08] {"id":15617,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":23811,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23811","tanggal_invoice":"2024-11-04","no_pembayaran":"103241128","nama":"Rasyad assidiq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 08:37:43"}
[2024-11-04 08:38:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23811"}
[2024-11-04 08:38:19] Payment Request :
[2024-11-04 08:38:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20241104013817","idTransaksi":"7312461104013817000451","idTagihan":"Nov\/23811","totalNominal":"450000","nomorJurnalPembukuan":"7312461104013817000451","checksum":"6142a4dbc0f740f1138fe4f9ae62f987a42d4b48","rekeningPembayar":"7777777777777777","checksum256":"743af0b44e2f43e01292a1242f8156da961a424d607265d88236d504730b9251","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-04 08:38:19] {"id":15617,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":23811,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23811","tanggal_invoice":"2024-11-04","no_pembayaran":"103241128","nama":"Rasyad assidiq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 08:37:43"}
[2024-11-04 08:38:19] START PAYMENT
[2024-11-04 08:38:20] END PAYMENT
[2024-11-04 08:38:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23811"}
[2024-11-04 08:38:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23811"}
[2024-11-04 08:44:57] Inquiry Request :
[2024-11-04 08:44:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020006","tanggalTransaksi":"20241104014456","idTransaksi":"7684591104014456000451","checksum":"0250653256aa155862d73331621dffe6f4095068","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"898d4c4cc1aece0f9cc0a006acbb37f767aeb1783cb46c1451d41e134f6dd61a"}
[2024-11-04 08:44:57] {"id":15618,"id_user":4440,"id_detail_siswa":3824,"id_detail_siswa_daftar_ulang":3394,"id_log_pembayaran_tagihan_siswa":23812,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23812","tanggal_invoice":"2024-11-04","no_pembayaran":"923020006","nama":"Cut Shafiyyah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 08:43:08"}
[2024-11-04 08:44:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23812"}
[2024-11-04 08:45:01] Payment Request :
[2024-11-04 08:45:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020006","tanggalTransaksi":"20241104014500","idTransaksi":"7688361104014500000451","idTagihan":"Nov\/23812","totalNominal":"450000","nomorJurnalPembukuan":"7688361104014500000451","checksum":"dfe3bf47445228619f7a7fd94f2b7f3d20045db2","rekeningPembayar":"7777777777777777","checksum256":"a8a2f69dd6dac67402dfd2a016c88474d8a3aaf03e1a2a2a0bb49cbb664e7e6a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-04 08:45:01] {"id":15618,"id_user":4440,"id_detail_siswa":3824,"id_detail_siswa_daftar_ulang":3394,"id_log_pembayaran_tagihan_siswa":23812,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23812","tanggal_invoice":"2024-11-04","no_pembayaran":"923020006","nama":"Cut Shafiyyah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 08:43:08"}
[2024-11-04 08:45:01] START PAYMENT
[2024-11-04 08:45:02] END PAYMENT
[2024-11-04 08:45:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23812"}
[2024-11-04 08:45:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23812"}
[2024-11-04 09:21:38] Inquiry Request :
[2024-11-04 09:21:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20241104022137","idTransaksi":"9829631104022137000451","checksum":"809ffdb171a13a0b1458e4ccc351c19f54c7098a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7057ab2655e285913c85dfbd2f63f4da440f0c739fb30fac2b455a26d331b57e"}
[2024-11-04 09:21:38] {"id":15627,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":23821,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23821","tanggal_invoice":"2024-11-04","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 09:13:03"}
[2024-11-04 09:21:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":750000,"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":750000}],"idTagihan":"Nov\/23821"}
[2024-11-04 09:21:46] Payment Request :
[2024-11-04 09:21:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20241104022143","idTransaksi":"9835441104022143000451","idTagihan":"Nov\/23821","totalNominal":"750000","nomorJurnalPembukuan":"9835441104022143000451","checksum":"bddfeb8e13b55455b6970b234587a34262674603","rekeningPembayar":"7777777777777777","checksum256":"c2b439b6c14f5712c9230b5af910bd06ea8d18f248d414702e00e69f7a52346d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2024-11-04 09:21:47] {"id":15627,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":23821,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23821","tanggal_invoice":"2024-11-04","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 09:13:03"}
[2024-11-04 09:21:47] START PAYMENT
[2024-11-04 09:21:48] END PAYMENT
[2024-11-04 09:21:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":750000,"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":750000}],"idTagihan":"Nov\/23821"}
[2024-11-04 09:21:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":750000,"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":750000}],"idTagihan":"Nov\/23821"}
[2024-11-04 09:25:30] Inquiry Request :
[2024-11-04 09:25:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148720010019","tanggalTransaksi":"20241104022529","idTransaksi":"0062811104022529000451","checksum":"6a490d74ed4f027ef2eb4ec94b92fa966e6661f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"efe0bb9c24c00989194b6203c670b1778662fa5b8ea53804cb6c10193911050c"}
[2024-11-04 09:25:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148720010019 not found"}
[2024-11-04 09:26:46] Inquiry Request :
[2024-11-04 09:26:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010010019","tanggalTransaksi":"20241104022645","idTransaksi":"0137771104022645000451","checksum":"e0690a4ad49fced95830e766ca56089cfc590a91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a76646b1247b0b19043470595e3a0bc2d17bd3cb75b1ab0e68970fed4bc7e6c1"}
[2024-11-04 09:26:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 720010010019 not found"}
[2024-11-04 09:27:32] Inquiry Request :
[2024-11-04 09:27:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010010019","tanggalTransaksi":"20241104022731","idTransaksi":"0181341104022731000451","checksum":"5993e47d654e3dd784f8a757ff0df7a82afdd9ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dec6cbcd51be0e1630bd269b299581dc56a393b0d7c916867f6af5bdd5573b8c"}
[2024-11-04 09:27:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 720010010019 not found"}
[2024-11-04 09:43:24] Inquiry Request :
[2024-11-04 09:43:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101241108","tanggalTransaksi":"20241104024323","idTransaksi":"7086391104024323000451","checksum":"343a9ea496c6370ae19b481a9abbe68c5a6d1d26","totalNominalInquiry":0,"rekeningPembayar":"6032989912240163","checksum256":"682ed845f5973a4da04fa4bd150113204b4e7c65c77343c73202abe29a9cad76"}
[2024-11-04 09:43:24] {"id":15634,"id_user":7811,"id_detail_siswa":7122,"id_detail_siswa_daftar_ulang":6710,"id_log_pembayaran_tagihan_siswa":23828,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23828","tanggal_invoice":"2024-11-04","no_pembayaran":"101241108","nama":"RAGNAR RENZO RIVAI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 09:42:29"}
[2024-11-04 09:43:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/23828"}
[2024-11-04 09:46:42] Payment Request :
[2024-11-04 09:46:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101241108","tanggalTransaksi":"20241104024634","idTransaksi":"7202501104024634000451","idTagihan":"Nov\/23828","totalNominal":"900000","nomorJurnalPembukuan":"7202501104024634000451","checksum":"64d6a1949954324c832f934e20fbcda4038e6692","rekeningPembayar":"6032989912240163","checksum256":"85e3102b2dcbfac2726473a9e91a028acb1f18632e13f63aa7fd7cb6f7ff63d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-11-04 09:46:42] {"id":15634,"id_user":7811,"id_detail_siswa":7122,"id_detail_siswa_daftar_ulang":6710,"id_log_pembayaran_tagihan_siswa":23828,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23828","tanggal_invoice":"2024-11-04","no_pembayaran":"101241108","nama":"RAGNAR RENZO RIVAI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 09:42:29"}
[2024-11-04 09:46:42] START PAYMENT
[2024-11-04 09:46:43] END PAYMENT
[2024-11-04 09:46:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/23828"}
[2024-11-04 09:46:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/23828"}
[2024-11-04 09:52:38] Inquiry Request :
[2024-11-04 09:52:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI782364","nomorPembayaran":"72101002","tanggalTransaksi":"20241104095237","idTransaksi":"7430901104095237000451","checksum":"5e195695ce05e494a05d19c7d25a374e5a8fcaa4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"36eec7216c616c3912d046137fdd02b2ef0f0925ce865d830aaa58a9ff3743aa"}
[2024-11-04 09:52:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 72101002 not found"}
[2024-11-04 09:52:50] Inquiry Request :
[2024-11-04 09:52:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI782364","nomorPembayaran":"721010022","tanggalTransaksi":"20241104095249","idTransaksi":"7438431104095249000451","checksum":"b2b74d64538e6ddf9b4da8952fc7ab4b34c3d201","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b7eadb2e650f91559c1caeb1aa03f2e338ea56a1138e0c2a7a506a76114e2a64"}
[2024-11-04 09:52:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-04 09:53:11] Inquiry Request :
[2024-11-04 09:53:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI782364","nomorPembayaran":"721010022","tanggalTransaksi":"20241104095310","idTransaksi":"7451161104095310000451","checksum":"b59f731ea367f7abac0d6e3cd8723757d511b731","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"29bbab871822c3d26e84f4f652e9a3b1230e9bb76e1c6f87e4fa4669d76b1443"}
[2024-11-04 09:53:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-04 09:53:47] Inquiry Request :
[2024-11-04 09:53:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI782364","nomorPembayaran":"721010022","tanggalTransaksi":"20241104095346","idTransaksi":"7472011104095346000451","checksum":"17184bf3f479a26cb28c20179abeb57039aec3dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a254ae1cf259e9faa0835276b896902f04e656c7c6ff57385ff209454b9c9f11"}
[2024-11-04 09:53:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-04 09:57:00] Inquiry Request :
[2024-11-04 09:57:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20241104025658","idTransaksi":"2017801104025658000451","checksum":"3deabdfefc190b6b46d0418f4881d6669b20b0c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb2733b6463e8bbe01cbf455aec5ba71bd7cedeb8f5e8cd173fbb62c3b903217"}
[2024-11-04 09:57:00] {"id":15637,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":23831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23831","tanggal_invoice":"2024-11-04","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2024-11-04 09:55:45"}
[2024-11-04 09:57:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/23831"}
[2024-11-04 09:57:06] Payment Request :
[2024-11-04 09:57:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20241104025702","idTransaksi":"2022541104025702000451","idTagihan":"Nov\/23831","totalNominal":"400000","nomorJurnalPembukuan":"2022541104025702000451","checksum":"0e82f89f2b8a97c6b038dee62e85e2da80487ddc","rekeningPembayar":"7777777777777777","checksum256":"6f002e4498be3a74b1ace690cdca7384354bd867f998e2c0ba6f54516c40bc68","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 09:57:06] {"id":15637,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":23831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23831","tanggal_invoice":"2024-11-04","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2024-11-04 09:55:45"}
[2024-11-04 09:57:06] START PAYMENT
[2024-11-04 09:57:07] END PAYMENT
[2024-11-04 09:57:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/23831"}
[2024-11-04 09:57:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/23831"}
[2024-11-04 09:57:32] Inquiry Request :
[2024-11-04 09:57:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3651483521","tanggalTransaksi":"20241104025729","idTransaksi":"2050941104025729000451","checksum":"abc595847ff33482ff2f5d6ed6a7060c213c29ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"990155789a0718cf72966b3d2f7246c9f6d4e06b88fcd266548806f9c0a34774"}
[2024-11-04 09:57:32] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-04 09:58:03] Inquiry Request :
[2024-11-04 09:58:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3651483521","tanggalTransaksi":"20241104025801","idTransaksi":"2085231104025801000451","checksum":"4b98c8ff91a09f67689230a1b169069621f40f80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74684f5a569b611858876ca98922a9f352ffbc44faed0a4c1547a2e14586e30e"}
[2024-11-04 09:58:03] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-04 09:58:28] Inquiry Request :
[2024-11-04 09:58:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20241104025826","idTransaksi":"2110691104025826000451","checksum":"afd4817438329fed597236a3d4634778160980fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4c5f9ac72ffb97baab7eec1edeec5b61c7352d10022081c1b47b28037e14bbb"}
[2024-11-04 09:58:28] {"id":15639,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":23833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23833","tanggal_invoice":"2024-11-04","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","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":"2024-11-04 09:57:52"}
[2024-11-04 09:58:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/23833"}
[2024-11-04 09:58:34] Payment Request :
[2024-11-04 09:58:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20241104025830","idTransaksi":"2115061104025830000451","idTagihan":"Nov\/23833","totalNominal":"400000","nomorJurnalPembukuan":"2115061104025830000451","checksum":"edf3cc59eb304e22293aa2a2b1623434be53f783","rekeningPembayar":"7777777777777777","checksum256":"38a0671b1a0d8b08591c9d683d55e0893e3060da1a372cab8cf2e82c82ebfb8b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 09:58:34] {"id":15639,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":23833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23833","tanggal_invoice":"2024-11-04","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","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":"2024-11-04 09:57:52"}
[2024-11-04 09:58:34] START PAYMENT
[2024-11-04 09:58:35] END PAYMENT
[2024-11-04 09:58:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/23833"}
[2024-11-04 09:58:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/23833"}
[2024-11-04 09:59:37] Inquiry Request :
[2024-11-04 09:59:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20241104025935","idTransaksi":"2185681104025935000451","checksum":"f1042119cc8782f018f43c85cd8c5fa173b3d5d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2e2557d9f462a4e39969bcc019ce1f2bf2fe0e0f510ba00ef9fd80c83867324"}
[2024-11-04 09:59:37] {"id":15640,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":23834,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23834","tanggal_invoice":"2024-11-04","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 09:59:12"}
[2024-11-04 09:59:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23834"}
[2024-11-04 09:59:45] Payment Request :
[2024-11-04 09:59:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20241104025940","idTransaksi":"2190881104025940000451","idTagihan":"Nov\/23834","totalNominal":"450000","nomorJurnalPembukuan":"2190881104025940000451","checksum":"36eae8fcdf44df9293506c2ee8957b0896a47e56","rekeningPembayar":"7777777777777777","checksum256":"b498a00079465bd1e1fa790beb26cb610ce915eb54580f1230bd0b9455452dfa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-04 09:59:45] {"id":15640,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":23834,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23834","tanggal_invoice":"2024-11-04","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 09:59:12"}
[2024-11-04 09:59:45] START PAYMENT
[2024-11-04 09:59:45] END PAYMENT
[2024-11-04 09:59:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23834"}
[2024-11-04 09:59:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23834"}
[2024-11-04 10:00:07] Inquiry Request :
[2024-11-04 10:00:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3651483251","tanggalTransaksi":"20241104030006","idTransaksi":"2218281104030006000451","checksum":"fbeb824fda85b40a3b8f120df7419423b11c1f23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2fe94b6c65e57694f7625f617d4859247073e1eca8cc4c9b9d7208e3e3110bb0"}
[2024-11-04 10:00:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3651483251 not found"}
[2024-11-04 10:00:32] Inquiry Request :
[2024-11-04 10:00:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242134","tanggalTransaksi":"20241104030031","idTransaksi":"2244161104030031000451","checksum":"6aae962b157e9f480d473b47d460ad62c43bb469","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1df87464a126a849e93d3cb6957de78351f9e5aaac3b512e45873b769b096b1"}
[2024-11-04 10:00:32] {"id":15636,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":23830,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23830","tanggal_invoice":"2024-11-04","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","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":"2024-11-04 09:55:34"}
[2024-11-04 10:00:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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\/23830"}
[2024-11-04 10:00:53] Payment Request :
[2024-11-04 10:00:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242134","tanggalTransaksi":"20241104030050","idTransaksi":"2263361104030050000451","idTagihan":"Nov\/23830","totalNominal":"400000","nomorJurnalPembukuan":"2263361104030050000451","checksum":"6ea397f4d02d0e454ae462b2177e931b83588181","rekeningPembayar":"7777777777777777","checksum256":"42ca0f3ec2f775856e22e6ae5fe1d42bff5e6a3bbace20c54f37614f95006bce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 10:00:53] {"id":15636,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":23830,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23830","tanggal_invoice":"2024-11-04","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","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":"2024-11-04 09:55:34"}
[2024-11-04 10:00:53] START PAYMENT
[2024-11-04 10:00:54] END PAYMENT
[2024-11-04 10:00:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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\/23830"}
[2024-11-04 10:00:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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\/23830"}
[2024-11-04 10:01:13] Inquiry Request :
[2024-11-04 10:01:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5368588451","tanggalTransaksi":"20241104030112","idTransaksi":"7738401104030112000451","checksum":"e13b7895213ebb1c347d81e3d2cb4cc2def169e2","totalNominalInquiry":1,"rekeningPembayar":"5221843120086363","checksum256":"8ee8f51c27732831e2452d84a25a917f6d60bf9cc8bd268b17823287922194df"}
[2024-11-04 10:01:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-04 10:02:36] Inquiry Request :
[2024-11-04 10:02:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20241104030235","idTransaksi":"2372691104030235000451","checksum":"3630a4103dae924170e9f3a5361333ccd74dc25f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a755f3e024af3b9de70ebfb8384fb8081fabcf67a6c560da26cbf6ac0c26cdad"}
[2024-11-04 10:02:36] {"id":15642,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":23836,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23836","tanggal_invoice":"2024-11-04","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2024-11-04 10:01:46"}
[2024-11-04 10:02:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/23836"}
[2024-11-04 10:02:55] Inquiry Request :
[2024-11-04 10:02:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3651483521","tanggalTransaksi":"20241104030253","idTransaksi":"2391411104030253000451","checksum":"064ad7b03e8fc20c53441fe6fc0a115965521081","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05c3ffca30a7b7008c6322945f612f5391535572dcbe70ffa60f1a8e6c1bd50e"}
[2024-11-04 10:02:55] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-04 10:04:14] Inquiry Request :
[2024-11-04 10:04:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3651483521","tanggalTransaksi":"20241104030410","idTransaksi":"2475281104030410000451","checksum":"6add570a63d44652b4dc87544821a330f783343c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92ce863397483006e764e5b17242cb523142992a62682bacebd372a09fc42950"}
[2024-11-04 10:04:14] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-04 10:07:47] Inquiry Request :
[2024-11-04 10:07:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20241104030743","idTransaksi":"2703671104030743000451","checksum":"0870c300df7ee3ad84bf33e068ec283997b74319","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"652fa88072f7040c337d15ad6d3a499e565842d2165a76a8bfc48208655237d0"}
[2024-11-04 10:07:47] {"id":15642,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":23836,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23836","tanggal_invoice":"2024-11-04","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2024-11-04 10:01:46"}
[2024-11-04 10:07:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/23836"}
[2024-11-04 10:07:58] Payment Request :
[2024-11-04 10:07:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20241104030749","idTransaksi":"2710101104030749000451","idTagihan":"Nov\/23836","totalNominal":"600000","nomorJurnalPembukuan":"2710101104030749000451","checksum":"30118113ba7602365be29006dafcd7debb5d83f6","rekeningPembayar":"7777777777777777","checksum256":"861509d48f862928dc2ecd9eec640d8ccb71d0618ec5e5817755515db80f35ac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-04 10:07:59] {"id":15642,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":23836,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23836","tanggal_invoice":"2024-11-04","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2024-11-04 10:01:46"}
[2024-11-04 10:07:59] START PAYMENT
[2024-11-04 10:07:59] END PAYMENT
[2024-11-04 10:07:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/23836"}
[2024-11-04 10:07:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/23836"}
[2024-11-04 10:08:21] Inquiry Request :
[2024-11-04 10:08:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3651483521","tanggalTransaksi":"20241104030815","idTransaksi":"2738461104030815000451","checksum":"4546e65b1582e075b55e59487e9d8c8d51ad7eaa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"103426081da1c9bd2900617c4601595631c1eddcff56e9ec872164dd13c67e20"}
[2024-11-04 10:08:21] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-04 10:08:39] Inquiry Request :
[2024-11-04 10:08:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3651483521","tanggalTransaksi":"20241104030832","idTransaksi":"2756071104030832000451","checksum":"16964f14873dc025d95726e13e18a658d79ca867","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d1183fd998c74ba2f39e566cef9858b491f2e563ec59e8a3b53d0ab93adfc7c"}
[2024-11-04 10:08:39] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-04 10:10:41] Inquiry Request :
[2024-11-04 10:10:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20241104031033","idTransaksi":"2886161104031033000451","checksum":"052049fdb0cb737e66ce1d7010ba6ac1198c3c47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81f3c472398c1e4f9a49c9743b8fc477254b5893d4ce972247f1a9b321623740"}
[2024-11-04 10:10:41] {"id":15647,"id_user":2049,"id_detail_siswa":1434,"id_detail_siswa_daftar_ulang":999,"id_log_pembayaran_tagihan_siswa":23841,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23841","tanggal_invoice":"2024-11-04","no_pembayaran":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"2024-11-04 10:09:41"}
[2024-11-04 10:10:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/23841"}
[2024-11-04 10:11:00] Payment Request :
[2024-11-04 10:11:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20241104031050","idTransaksi":"2904991104031050000451","idTagihan":"Nov\/23841","totalNominal":"400000","nomorJurnalPembukuan":"2904991104031050000451","checksum":"b7fa96e7c054aaf62edf7c77390dc34c061d532a","rekeningPembayar":"7777777777777777","checksum256":"fbef7be54770ba8fa85840efa0259528bc43e794a68e81ec52d05a1703fc43c7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 10:11:00] {"id":15647,"id_user":2049,"id_detail_siswa":1434,"id_detail_siswa_daftar_ulang":999,"id_log_pembayaran_tagihan_siswa":23841,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23841","tanggal_invoice":"2024-11-04","no_pembayaran":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"2024-11-04 10:09:41"}
[2024-11-04 10:11:00] START PAYMENT
[2024-11-04 10:11:01] END PAYMENT
[2024-11-04 10:11:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/23841"}
[2024-11-04 10:11:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/23841"}
[2024-11-04 10:12:37] Inquiry Request :
[2024-11-04 10:12:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3651483521","tanggalTransaksi":"20241104031233","idTransaksi":"3014291104031233000451","checksum":"1b11a9cf5787b4fcf0be8ed44eea174db1d09e47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d61b74261d92ac4bbb4043a24d428af1395e8d3e5118b9ed893b91ca282ff012"}
[2024-11-04 10:12:37] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-04 10:16:26] Inquiry Request :
[2024-11-04 10:16:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20241104031624","idTransaksi":"3260401104031624000451","checksum":"70016749f6a344d64f42f7016179b695e8b20bf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54189f1f70d72d128877f9960ccaa5ccb872c87484c269fbbf3b265294984503"}
[2024-11-04 10:16:26] {"id":15650,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":23844,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23844","tanggal_invoice":"2024-11-04","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2024-11-04 10:14:56"}
[2024-11-04 10:16:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/23844"}
[2024-11-04 10:17:08] Payment Request :
[2024-11-04 10:17:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20241104031701","idTransaksi":"3298881104031701000451","idTagihan":"Nov\/23844","totalNominal":"400000","nomorJurnalPembukuan":"3298881104031701000451","checksum":"38c19b9c86059af13af35a19a8f5c290ebd6432c","rekeningPembayar":"7777777777777777","checksum256":"eb43d038ec5955b9912c26c2b49ddfd7ce6002ac4f10caf7129205929bfaadc8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 10:17:08] {"id":15650,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":23844,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23844","tanggal_invoice":"2024-11-04","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2024-11-04 10:14:56"}
[2024-11-04 10:17:08] START PAYMENT
[2024-11-04 10:17:08] END PAYMENT
[2024-11-04 10:17:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/23844"}
[2024-11-04 10:17:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/23844"}
[2024-11-04 10:23:04] Inquiry Request :
[2024-11-04 10:23:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020003","tanggalTransaksi":"20241104032300","idTransaksi":"3686571104032300000451","checksum":"5b7719bf4832fcdea9e434898843006a136bb516","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f89b01d22297446400918a1ba537a66545c27b32ae4cfa897175fbee16481a1"}
[2024-11-04 10:23:04] {"id":15652,"id_user":1835,"id_detail_siswa":1220,"id_detail_siswa_daftar_ulang":785,"id_log_pembayaran_tagihan_siswa":23846,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23846","tanggal_invoice":"2024-11-04","no_pembayaran":"421020003","nama":"ALIFA HIBATILLAH","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":"2024-11-04 10:21:58"}
[2024-11-04 10:23:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020003","idPelanggan":"421020003","nama":"ALIFA HIBATILLAH","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\/23846"}
[2024-11-04 10:23:27] Payment Request :
[2024-11-04 10:23:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020003","tanggalTransaksi":"20241104032320","idTransaksi":"3707881104032320000451","idTagihan":"Nov\/23846","totalNominal":"400000","nomorJurnalPembukuan":"3707881104032320000451","checksum":"897e8d81fc4126d023e42ec917840ff8163b1e32","rekeningPembayar":"7777777777777777","checksum256":"31da91ab3d1040f28c4edeb99c60445ee330a3dc564dee6cb253d8fd316ff3ba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 10:23:27] {"id":15652,"id_user":1835,"id_detail_siswa":1220,"id_detail_siswa_daftar_ulang":785,"id_log_pembayaran_tagihan_siswa":23846,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23846","tanggal_invoice":"2024-11-04","no_pembayaran":"421020003","nama":"ALIFA HIBATILLAH","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":"2024-11-04 10:21:58"}
[2024-11-04 10:23:27] START PAYMENT
[2024-11-04 10:23:28] END PAYMENT
[2024-11-04 10:23:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020003","idPelanggan":"421020003","nama":"ALIFA HIBATILLAH","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\/23846"}
[2024-11-04 10:23:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020003","idPelanggan":"421020003","nama":"ALIFA HIBATILLAH","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\/23846"}
[2024-11-04 10:34:57] Inquiry Request :
[2024-11-04 10:34:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241500","tanggalTransaksi":"20241104033453","idTransaksi":"4470631104033453000451","checksum":"dae446fb4ba074d7b781d649bb6ea862f93ddf96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08b7c3cb26d95d407b4948a1e4dd025b993b6bac0caf9a31031c48c26998fcc0"}
[2024-11-04 10:34:57] {"id":15638,"id_user":7309,"id_detail_siswa":6659,"id_detail_siswa_daftar_ulang":6246,"id_log_pembayaran_tagihan_siswa":23832,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23832","tanggal_invoice":"2024-11-04","no_pembayaran":"108241500","nama":"Axcel Divotama Ramadan","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 09:56:20"}
[2024-11-04 10:34:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241500","idPelanggan":"108241500","nama":"Axcel Divotama Ramadan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23832"}
[2024-11-04 10:35:26] Payment Request :
[2024-11-04 10:35:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241500","tanggalTransaksi":"20241104033518","idTransaksi":"4498491104033518000451","idTagihan":"Nov\/23832","totalNominal":"600000","nomorJurnalPembukuan":"4498491104033518000451","checksum":"198d442f9a4c8627bdbbb65ae168e2bc237cf13f","rekeningPembayar":"7777777777777777","checksum256":"867899053e4685e105688c8ab1e07f10b2c3f98e0c8f7d7e5c887f24ee682cd6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-04 10:35:26] {"id":15638,"id_user":7309,"id_detail_siswa":6659,"id_detail_siswa_daftar_ulang":6246,"id_log_pembayaran_tagihan_siswa":23832,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23832","tanggal_invoice":"2024-11-04","no_pembayaran":"108241500","nama":"Axcel Divotama Ramadan","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 09:56:20"}
[2024-11-04 10:35:26] START PAYMENT
[2024-11-04 10:35:27] END PAYMENT
[2024-11-04 10:35:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241500","idPelanggan":"108241500","nama":"Axcel Divotama Ramadan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23832"}
[2024-11-04 10:35:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241500","idPelanggan":"108241500","nama":"Axcel Divotama Ramadan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23832"}
[2024-11-04 10:47:16] Inquiry Request :
[2024-11-04 10:47:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3651483521","tanggalTransaksi":"20241104034715","idTransaksi":"5271091104034715000451","checksum":"8876f1cd2762c25a6826c9007c126d63c1aec778","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"045bc7b3b660344fa711237afdbbc106270625b28cb044428876bb4edb76ed6e"}
[2024-11-04 10:47:16] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-04 10:50:38] Inquiry Request :
[2024-11-04 10:50:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3651483521","tanggalTransaksi":"20241104035034","idTransaksi":"5492801104035034000451","checksum":"2637ec3f6af899fe672a0068c80c65100750c873","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78ec82e5c11a0a902d07aeda76a556dc0ab1a68eb62977f6ff30c4dcf1395c4e"}
[2024-11-04 10:50:39] {"id":2266,"id_user":10183,"id_detail_siswa":9402,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4415,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/4415","tanggal_invoice":"2024-11-04","no_pembayaran":"3651483521","nama":"Muhammad Ibrohim Andry","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-04 10:50:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3651483521","idPelanggan":"3651483521","nama":"Muhammad Ibrohim Andry","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4415"}
[2024-11-04 10:50:39] Inquiry Request :
[2024-11-04 10:50:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20241104035035","idTransaksi":"5493361104035035000451","checksum":"b1093e8a562b1fdf0b23ee1012d0126f8da72e27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29d4af292b486ab232d1ff3ba88613c2629521887a17bdb364dd4479f98e0398"}
[2024-11-04 10:50:39] {"id":15654,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":23848,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23848","tanggal_invoice":"2024-11-04","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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":"2024-11-04 10:48:23"}
[2024-11-04 10:50:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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\/23848"}
[2024-11-04 10:51:08] Payment Request :
[2024-11-04 10:51:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20241104035059","idTransaksi":"5518251104035059000451","idTagihan":"Nov\/23848","totalNominal":"500000","nomorJurnalPembukuan":"5518251104035059000451","checksum":"be7f049550ae514d6dd9a7349922853f4f1e4c53","rekeningPembayar":"7777777777777777","checksum256":"8fb364d22f231ad7abb5768e9cba1694ae6f335da1282f97792bf38aa9fb6683","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-04 10:51:08] {"id":15654,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":23848,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23848","tanggal_invoice":"2024-11-04","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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":"2024-11-04 10:48:23"}
[2024-11-04 10:51:08] START PAYMENT
[2024-11-04 10:51:10] END PAYMENT
[2024-11-04 10:51:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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\/23848"}
[2024-11-04 10:51:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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\/23848"}
[2024-11-04 10:55:16] Inquiry Request :
[2024-11-04 10:55:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"7369422711","tanggalTransaksi":"20241104035515","idTransaksi":"9674641104035515000451","checksum":"985fcc080369ac76d6942057edcc080546ff1daa","totalNominalInquiry":0,"rekeningPembayar":"6015920194797014","checksum256":"d038ee20bdfbce34e89bb511e53d402d93a4ba39117145bc030978f4150c8424"}
[2024-11-04 10:55:16] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-04 10:55:39] Inquiry Request :
[2024-11-04 10:55:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20241104035537","idTransaksi":"5825751104035537000451","checksum":"870b83ad19d8b80d718d11472c4eaf99fe57a392","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4aca63a5c1d39d4435c88f3fbd58d777f424acbfa211ab98cf079c40dba81fca"}
[2024-11-04 10:55:39] {"id":15658,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":23852,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23852","tanggal_invoice":"2024-11-04","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 10:54:47"}
[2024-11-04 10:55:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23852"}
[2024-11-04 10:55:43] Payment Request :
[2024-11-04 10:55:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20241104035541","idTransaksi":"5829591104035541000451","idTagihan":"Nov\/23852","totalNominal":"1400000","nomorJurnalPembukuan":"5829591104035541000451","checksum":"d131aff78d3e5735532e5f7b2796e7177c91123d","rekeningPembayar":"7777777777777777","checksum256":"c970c08dd23b6103433140f747bdb061be9d16beb485c0a3059f3c2c6d16362c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-04 10:55:43] {"id":15658,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":23852,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23852","tanggal_invoice":"2024-11-04","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 10:54:47"}
[2024-11-04 10:55:43] START PAYMENT
[2024-11-04 10:55:45] END PAYMENT
[2024-11-04 10:55:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23852"}
[2024-11-04 10:55:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23852"}
[2024-11-04 10:55:49] Inquiry Request :
[2024-11-04 10:55:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3651483521","tanggalTransaksi":"20241104035548","idTransaksi":"5837831104035548000451","checksum":"ec37b2a3b6a57be3b8f2a64a438fd3342fa34498","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6aa7f6f89e7fabe706bdcc69d2dfec786ea6ffa5f15bc27d0dffe3d162241187"}
[2024-11-04 10:55:49] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-04 10:58:03] Inquiry Request :
[2024-11-04 10:58:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"7369422711","tanggalTransaksi":"20241104035802","idTransaksi":"9779411104035802000451","checksum":"c92619fea4540957925d832d0606f8206a7267cc","totalNominalInquiry":0,"rekeningPembayar":"6015920194797014","checksum256":"a660adf1fe21f33cbd8511619bcf3ea24b7b8a4087044035e89763f31d7cea39"}
[2024-11-04 10:58:03] {"id":2267,"id_user":10179,"id_detail_siswa":9398,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4416,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4416","tanggal_invoice":"2024-11-04","no_pembayaran":"7369422711","nama":"MELATI MITRONI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-04 10:58:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7369422711","idPelanggan":"7369422711","nama":"MELATI MITRONI","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":"Nov\/4416"}
[2024-11-04 10:59:09] Inquiry Request :
[2024-11-04 10:59:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020012","tanggalTransaksi":"20241104035908","idTransaksi":"6049571104035908000451","checksum":"c4ff9fb30062aa8bde374cdbab7535d7d6bba8f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9aecfbb02b358ed4bb9de2ee603b30bbfc9b7046c8a12fa5f2637c35d1087342"}
[2024-11-04 10:59:09] {"id":15661,"id_user":2068,"id_detail_siswa":1453,"id_detail_siswa_daftar_ulang":1018,"id_log_pembayaran_tagihan_siswa":23855,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23855","tanggal_invoice":"2024-11-04","no_pembayaran":"419020012","nama":"FATHIMAH HABIBUNNISA","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":"2024-11-04 10:58:13"}
[2024-11-04 10:59:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","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\/23855"}
[2024-11-04 10:59:11] Payment Request :
[2024-11-04 10:59:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"7369422711","tanggalTransaksi":"20241104035909","idTransaksi":"9818381104035909000451","idTagihan":"Nov\/4416","totalNominal":"300000","nomorJurnalPembukuan":"9818381104035909000451","checksum":"20e7fd36b39370b26cf0cd677b19e1b90c595ae7","rekeningPembayar":"6015920194797014","checksum256":"7a53cfd6cd60e71a3c02794e752c473604dcb5dc0d91b40efb42ccaa8ad0311e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-04 10:59:11] {"id":2267,"id_user":10179,"id_detail_siswa":9398,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4416,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4416","tanggal_invoice":"2024-11-04","no_pembayaran":"7369422711","nama":"MELATI MITRONI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-04 10:59:11] START PAYMENT
[2024-11-04 10:59:16] Payment Request :
[2024-11-04 10:59:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020012","tanggalTransaksi":"20241104035913","idTransaksi":"6054801104035913000451","idTagihan":"Nov\/23855","totalNominal":"400000","nomorJurnalPembukuan":"6054801104035913000451","checksum":"4c3bf075b52b8b9886ff302976d9ac6a5992cabb","rekeningPembayar":"7777777777777777","checksum256":"4822f5ba187cf9d86e979cda630b550d891f1160b90520889361151080c4fa7d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 10:59:16] {"id":15661,"id_user":2068,"id_detail_siswa":1453,"id_detail_siswa_daftar_ulang":1018,"id_log_pembayaran_tagihan_siswa":23855,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23855","tanggal_invoice":"2024-11-04","no_pembayaran":"419020012","nama":"FATHIMAH HABIBUNNISA","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":"2024-11-04 10:58:13"}
[2024-11-04 10:59:16] START PAYMENT
[2024-11-04 10:59:17] END PAYMENT
[2024-11-04 10:59:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","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\/23855"}
[2024-11-04 10:59:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","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\/23855"}
[2024-11-04 10:59:22] END PAYMENT
[2024-11-04 10:59:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7369422711","idPelanggan":"7369422711","nama":"MELATI MITRONI","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":"Nov\/4416"}
[2024-11-04 10:59:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7369422711","idPelanggan":"7369422711","nama":"MELATI MITRONI","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":"Nov\/4416"}
[2024-11-04 10:59:24] Inquiry Request :
[2024-11-04 10:59:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20241104035922","idTransaksi":"6065091104035922000451","checksum":"965e41ec22dc18493108b83a9fd27e90acb3108e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"177d8cea31638f79c66b013a35bdc6bf7236f0043c87250dfe5e54268e3245c2"}
[2024-11-04 10:59:24] {"id":15659,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":23853,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23853","tanggal_invoice":"2024-11-04","no_pembayaran":"108241491","nama":"SAJEED KHAIRI AKBAR","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":"2024-11-04 10:54:47"}
[2024-11-04 10:59:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/23853"}
[2024-11-04 10:59:35] Payment Request :
[2024-11-04 10:59:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20241104035930","idTransaksi":"6073351104035930000451","idTagihan":"Nov\/23853","totalNominal":"550000","nomorJurnalPembukuan":"6073351104035930000451","checksum":"5483eea81eeb3ce2da51039d0ab07e6ce3069e9a","rekeningPembayar":"7777777777777777","checksum256":"61c8d43317ff425f7f55f42385b4c57bcae3074de8440d12d67c80d726049bed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-04 10:59:35] {"id":15659,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":23853,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23853","tanggal_invoice":"2024-11-04","no_pembayaran":"108241491","nama":"SAJEED KHAIRI AKBAR","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":"2024-11-04 10:54:47"}
[2024-11-04 10:59:35] START PAYMENT
[2024-11-04 10:59:37] END PAYMENT
[2024-11-04 10:59:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/23853"}
[2024-11-04 10:59:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/23853"}
[2024-11-04 11:01:11] Inquiry Request :
[2024-11-04 11:01:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20241104040110","idTransaksi":"6180751104040110000451","checksum":"80ca1054c22164ddc19b7b78a00203b73c460bfb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8826562d66a5f0ad0cc29ff5826105f34f542205511f4bf97fe885ef725f6bcc"}
[2024-11-04 11:01:11] {"id":15662,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":23856,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23856","tanggal_invoice":"2024-11-04","no_pembayaran":"822020028","nama":"Revanya Triaswari","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 10:59:15"}
[2024-11-04 11:01:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 sebanyak: 50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/23856"}
[2024-11-04 11:01:29] Inquiry Request :
[2024-11-04 11:01:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20241104040127","idTransaksi":"6198301104040127000451","checksum":"76a14cff6459e8f932e87d94355f585d232668e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a44bb04dda8607161f5a4b484e504c272da2adaf523dc0652f479f2d72041bc3"}
[2024-11-04 11:01:29] {"id":15664,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":23858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23858","tanggal_invoice":"2024-11-04","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2024-11-04 11:00:32"}
[2024-11-04 11:01:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/23858"}
[2024-11-04 11:01:35] Payment Request :
[2024-11-04 11:01:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20241104040132","idTransaksi":"6202891104040132000451","idTagihan":"Nov\/23858","totalNominal":"400000","nomorJurnalPembukuan":"6202891104040132000451","checksum":"559b83a79e9303659f920a07f5f780eac19dc093","rekeningPembayar":"7777777777777777","checksum256":"340464429c1a31fa02afde97317b28dbada2533f8c5b04a26009bc333c917f15","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 11:01:35] {"id":15664,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":23858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23858","tanggal_invoice":"2024-11-04","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2024-11-04 11:00:32"}
[2024-11-04 11:01:35] START PAYMENT
[2024-11-04 11:01:37] END PAYMENT
[2024-11-04 11:01:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/23858"}
[2024-11-04 11:01:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/23858"}
[2024-11-04 11:03:12] Inquiry Request :
[2024-11-04 11:03:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20241104040311","idTransaksi":"6313011104040311000451","checksum":"49c39061b96e902ffb08887499d2f2261bdd3534","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ade86a32319e6c5afeea56b7f3a18fcd01198b1364cc785d89f659cad2cb3666"}
[2024-11-04 11:03:12] {"id":15662,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":23856,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23856","tanggal_invoice":"2024-11-04","no_pembayaran":"822020028","nama":"Revanya Triaswari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 11:02:35"}
[2024-11-04 11:03:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","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\/23856"}
[2024-11-04 11:03:24] Payment Request :
[2024-11-04 11:03:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20241104040323","idTransaksi":"6325461104040323000451","idTagihan":"Nov\/23856","totalNominal":"1400000","nomorJurnalPembukuan":"6325461104040323000451","checksum":"24943b68492aab094d564c7a73b159181b1683f0","rekeningPembayar":"7777777777777777","checksum256":"676d030909753d7df7b54adaf96cc5394383760187f630e394b33fda6af9e34c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-04 11:03:24] {"id":15662,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":23856,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23856","tanggal_invoice":"2024-11-04","no_pembayaran":"822020028","nama":"Revanya Triaswari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 11:02:35"}
[2024-11-04 11:03:24] START PAYMENT
[2024-11-04 11:03:26] END PAYMENT
[2024-11-04 11:03:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","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\/23856"}
[2024-11-04 11:03:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","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\/23856"}
[2024-11-04 11:04:01] Inquiry Request :
[2024-11-04 11:04:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241131","tanggalTransaksi":"20241104040400","idTransaksi":"6367201104040400000451","checksum":"b359c3bf169545c748d08ecbbb2feab316c3dcec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58ff740013505c5c1a731e78d3caff5eab2cafc86cf5f4e86add695f4d35e086"}
[2024-11-04 11:04:01] {"id":15660,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":23854,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23854","tanggal_invoice":"2024-11-04","no_pembayaran":"107241131","nama":"Ali Abdurrahman","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":"2024-11-04 10:58:07"}
[2024-11-04 11:04:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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\/23854"}
[2024-11-04 11:04:06] Payment Request :
[2024-11-04 11:04:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241131","tanggalTransaksi":"20241104040404","idTransaksi":"6371721104040404000451","idTagihan":"Nov\/23854","totalNominal":"400000","nomorJurnalPembukuan":"6371721104040404000451","checksum":"e961226b7243a821028e5aae21102644d077e3b9","rekeningPembayar":"7777777777777777","checksum256":"6958595d348f76cf4224c8f0dc98a13890da5f0257407aa684eb5bfc1b551dbc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 11:04:06] {"id":15660,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":23854,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23854","tanggal_invoice":"2024-11-04","no_pembayaran":"107241131","nama":"Ali Abdurrahman","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":"2024-11-04 10:58:07"}
[2024-11-04 11:04:06] START PAYMENT
[2024-11-04 11:04:08] END PAYMENT
[2024-11-04 11:04:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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\/23854"}
[2024-11-04 11:04:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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\/23854"}
[2024-11-04 11:04:09] Inquiry Request :
[2024-11-04 11:04:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20241104040409","idTransaksi":"6376771104040409000451","checksum":"e4655a05072ab5b4aec4220c989418698be6808a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d43b16323d5022fa83ac7510eba3833665e2fb704726dd75dc9f67901a8eca7f"}
[2024-11-04 11:04:10] {"id":15668,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":23862,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23862","tanggal_invoice":"2024-11-04","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2024-11-04 11:02:59"}
[2024-11-04 11:04:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/23862"}
[2024-11-04 11:04:30] Payment Request :
[2024-11-04 11:04:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20241104040429","idTransaksi":"6399251104040429000451","idTagihan":"Nov\/23862","totalNominal":"400000","nomorJurnalPembukuan":"6399251104040429000451","checksum":"3cea5a41b43ccd26cd62e0ffa37db6bb393e00da","rekeningPembayar":"7777777777777777","checksum256":"c9f94f29c94bf849cb43587d3967ff65b93d7c79b6d04001a507263fdb419608","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 11:04:30] {"id":15668,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":23862,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23862","tanggal_invoice":"2024-11-04","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2024-11-04 11:02:59"}
[2024-11-04 11:04:30] START PAYMENT
[2024-11-04 11:04:31] END PAYMENT
[2024-11-04 11:04:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/23862"}
[2024-11-04 11:04:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/23862"}
[2024-11-04 11:07:31] Inquiry Request :
[2024-11-04 11:07:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20241104040729","idTransaksi":"6591101104040729000451","checksum":"3e938de50f403484086ffcc2967185ff37e25281","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68456e132ee6fe7fe6026353e3cdb7bbe7cbba14d8c7f565c5d71d6c13c42db9"}
[2024-11-04 11:07:32] {"id":15669,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":23863,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23863","tanggal_invoice":"2024-11-04","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","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":"2024-11-04 11:06:45"}
[2024-11-04 11:07:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/23863"}
[2024-11-04 11:07:41] Payment Request :
[2024-11-04 11:07:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20241104040734","idTransaksi":"6596971104040734000451","idTagihan":"Nov\/23863","totalNominal":"400000","nomorJurnalPembukuan":"6596971104040734000451","checksum":"893856c45a3e20ff19c2003a13f29193940a79ba","rekeningPembayar":"7777777777777777","checksum256":"cf5aef8da706db773e7199cd6d234406c8a7d3105dac6ad365b7d88c6207eb62","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 11:07:41] {"id":15669,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":23863,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23863","tanggal_invoice":"2024-11-04","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","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":"2024-11-04 11:06:45"}
[2024-11-04 11:07:41] START PAYMENT
[2024-11-04 11:07:42] END PAYMENT
[2024-11-04 11:07:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/23863"}
[2024-11-04 11:07:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/23863"}
[2024-11-04 11:10:54] Inquiry Request :
[2024-11-04 11:10:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20241104041052","idTransaksi":"6811851104041052000451","checksum":"6937cf4815df7189dca5f6da3e5e9c4a78e4937a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3d64cdba0f2ed61935dcbca8a0edb430d08e197993e8712f937c89923639ffb"}
[2024-11-04 11:10:54] {"id":15671,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":23865,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23865","tanggal_invoice":"2024-11-04","no_pembayaran":"822020028","nama":"Revanya Triaswari","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 11:10:00"}
[2024-11-04 11:10:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 50000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/23865"}
[2024-11-04 11:11:07] Payment Request :
[2024-11-04 11:11:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20241104041105","idTransaksi":"6825201104041105000451","idTagihan":"Nov\/23865","totalNominal":"50000","nomorJurnalPembukuan":"6825201104041105000451","checksum":"4a5fe096d3078ec08b3a9e2ae92954e71b0a3128","rekeningPembayar":"7777777777777777","checksum256":"29f29c390684af1326c04e4cba9f0c50787192a74e09aac0423f995c980f2ff6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":50000}
[2024-11-04 11:11:07] {"id":15671,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":23865,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23865","tanggal_invoice":"2024-11-04","no_pembayaran":"822020028","nama":"Revanya Triaswari","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 11:10:00"}
[2024-11-04 11:11:07] START PAYMENT
[2024-11-04 11:11:08] END PAYMENT
[2024-11-04 11:11:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 50000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/23865"}
[2024-11-04 11:11:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 50000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/23865"}
[2024-11-04 11:13:05] Inquiry Request :
[2024-11-04 11:13:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20241104041304","idTransaksi":"6953991104041304000451","checksum":"a518f8e181665afa8fde4c855dfac3ca1678ab6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea04d336db12020e094db0ce09d338dd2929174d338cffb4fc621cf15b1af1b8"}
[2024-11-04 11:13:05] {"id":15672,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":23866,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23866","tanggal_invoice":"2024-11-04","no_pembayaran":"822020028","nama":"Revanya Triaswari","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 11:12:31"}
[2024-11-04 11:13:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2024 sebanyak: 50000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/23866"}
[2024-11-04 11:13:18] Payment Request :
[2024-11-04 11:13:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20241104041316","idTransaksi":"6966281104041316000451","idTagihan":"Nov\/23866","totalNominal":"50000","nomorJurnalPembukuan":"6966281104041316000451","checksum":"e7dc56dc71226a93e7b8be19bbe6ac8b21985713","rekeningPembayar":"7777777777777777","checksum256":"614d21176aa267dad5c454ac0950dc0bad44a3d99c353caf06dcde11a6555b9e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":50000}
[2024-11-04 11:13:18] {"id":15672,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":23866,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23866","tanggal_invoice":"2024-11-04","no_pembayaran":"822020028","nama":"Revanya Triaswari","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 11:12:31"}
[2024-11-04 11:13:18] START PAYMENT
[2024-11-04 11:13:19] END PAYMENT
[2024-11-04 11:13:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2024 sebanyak: 50000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/23866"}
[2024-11-04 11:13:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2024 sebanyak: 50000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/23866"}
[2024-11-04 11:15:57] Inquiry Request :
[2024-11-04 11:15:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20241104041556","idTransaksi":"0407601104041556000451","checksum":"ff493dc423b9f659b1577d73cc9c5c1dc0f310d4","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"550512ea16125282226ef02b0dc0b2ae7ff68c97a1a71626bc51587792a57a6a"}
[2024-11-04 11:15:57] {"id":15676,"id_user":4886,"id_detail_siswa":4269,"id_detail_siswa_daftar_ulang":3843,"id_log_pembayaran_tagihan_siswa":23870,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23870","tanggal_invoice":"2024-11-04","no_pembayaran":"923010016","nama":"Yusuf Afnan Hernanda","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 11:15:11"}
[2024-11-04 11:15:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23870"}
[2024-11-04 11:16:28] Payment Request :
[2024-11-04 11:16:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20241104041619","idTransaksi":"0419971104041619000451","idTagihan":"Nov\/23870","totalNominal":"450000","nomorJurnalPembukuan":"0419971104041619000451","checksum":"18ec6673cdb98040db21d951c1976f819257dc6e","rekeningPembayar":"6013010083899337","checksum256":"34ad9877ac1e9c51d07ea55d45064be97fc536a4a984747344215df9c7dac32d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-04 11:16:28] {"id":15676,"id_user":4886,"id_detail_siswa":4269,"id_detail_siswa_daftar_ulang":3843,"id_log_pembayaran_tagihan_siswa":23870,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23870","tanggal_invoice":"2024-11-04","no_pembayaran":"923010016","nama":"Yusuf Afnan Hernanda","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 11:15:11"}
[2024-11-04 11:16:28] START PAYMENT
[2024-11-04 11:16:30] END PAYMENT
[2024-11-04 11:16:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23870"}
[2024-11-04 11:16:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23870"}
[2024-11-04 11:19:09] Inquiry Request :
[2024-11-04 11:19:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20241104041908","idTransaksi":"7349401104041908000451","checksum":"cc08d8fa354e34c88b4676866667d974e9fe1370","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"397b45f93b01d89c768fa35942aed8e1b65bfb04a2ae7332f60382feecadb94a"}
[2024-11-04 11:19:09] {"id":15678,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":23872,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23872","tanggal_invoice":"2024-11-04","no_pembayaran":"110241247","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 11:18:16"}
[2024-11-04 11:19:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/23872"}
[2024-11-04 11:19:19] Payment Request :
[2024-11-04 11:19:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20241104041918","idTransaksi":"7360011104041918000451","idTagihan":"Nov\/23872","totalNominal":"1425000","nomorJurnalPembukuan":"7360011104041918000451","checksum":"5aef44a4ee4aef9cc9ae7dce4002048ae13a6151","rekeningPembayar":"7777777777777777","checksum256":"a446ff80a51c1ffd185350227bad10d0bdbf9b8be323d87b9079d12afe47bc7b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-11-04 11:19:19] {"id":15678,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":23872,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23872","tanggal_invoice":"2024-11-04","no_pembayaran":"110241247","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 11:18:16"}
[2024-11-04 11:19:19] START PAYMENT
[2024-11-04 11:19:21] END PAYMENT
[2024-11-04 11:19:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/23872"}
[2024-11-04 11:19:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/23872"}
[2024-11-04 11:20:11] Inquiry Request :
[2024-11-04 11:20:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020006","tanggalTransaksi":"20241104042010","idTransaksi":"7419601104042010000451","checksum":"cabfc2c762332350dd37e818c4967bec17912427","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c7d81861787a4c68de93a0bf7cd9c0be97daadcd88ce9ff0d74a3dfbc3fcc17"}
[2024-11-04 11:20:11] {"id":15677,"id_user":786,"id_detail_siswa":541,"id_detail_siswa_daftar_ulang":29,"id_log_pembayaran_tagihan_siswa":23871,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23871","tanggal_invoice":"2024-11-04","no_pembayaran":"822020006","nama":"Cintani zahratul aini","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":"2024-11-04 11:17:50"}
[2024-11-04 11:20:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","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\/23871"}
[2024-11-04 11:20:21] Payment Request :
[2024-11-04 11:20:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020006","tanggalTransaksi":"20241104042019","idTransaksi":"7429391104042019000451","idTagihan":"Nov\/23871","totalNominal":"1400000","nomorJurnalPembukuan":"7429391104042019000451","checksum":"a03f35e76eb27ef911346cce97e03c566a8c9919","rekeningPembayar":"7777777777777777","checksum256":"62e4d5656a53779405f1cac5f9aab0d603e42cbdf81f449db7c2d8749b8ea37d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-04 11:20:21] {"id":15677,"id_user":786,"id_detail_siswa":541,"id_detail_siswa_daftar_ulang":29,"id_log_pembayaran_tagihan_siswa":23871,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23871","tanggal_invoice":"2024-11-04","no_pembayaran":"822020006","nama":"Cintani zahratul aini","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":"2024-11-04 11:17:50"}
[2024-11-04 11:20:21] START PAYMENT
[2024-11-04 11:20:22] END PAYMENT
[2024-11-04 11:20:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","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\/23871"}
[2024-11-04 11:20:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","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\/23871"}
[2024-11-04 11:21:37] Inquiry Request :
[2024-11-04 11:21:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3651483521","tanggalTransaksi":"20241104042136","idTransaksi":"7510201104042136000451","checksum":"9c12ebc4a2115dc9a8f13ce1382b3966a89156db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63b6cc1cba673e0ecac4c63c92bcb317972e95ef783d052b4a3e53f2be8d6cac"}
[2024-11-04 11:21:37] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-04 11:31:09] Inquiry Request :
[2024-11-04 11:31:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020006","tanggalTransaksi":"20241104043106","idTransaksi":"8132311104043106000451","checksum":"5cdd2c41d9bd0d8450ddb953f55b4b73474a334f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47943381b9cf749277f5d1e26b70690f721aafd0d0c59d3db6abcdd5070ac2fa"}
[2024-11-04 11:31:09] {"id":15686,"id_user":4720,"id_detail_siswa":4103,"id_detail_siswa_daftar_ulang":3676,"id_log_pembayaran_tagihan_siswa":23880,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23880","tanggal_invoice":"2024-11-04","no_pembayaran":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 11:29:50"}
[2024-11-04 11:31:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23880"}
[2024-11-04 11:31:20] Payment Request :
[2024-11-04 11:31:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020006","tanggalTransaksi":"20241104043115","idTransaksi":"8142291104043115000451","idTagihan":"Nov\/23880","totalNominal":"450000","nomorJurnalPembukuan":"8142291104043115000451","checksum":"7ae3251dd4087602321cfb715604e140f2036997","rekeningPembayar":"7777777777777777","checksum256":"ce9086409479afb88fea625fd063f66f9fff62a9e7ccc88441f12ef9ccfc4fbf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-04 11:31:20] {"id":15686,"id_user":4720,"id_detail_siswa":4103,"id_detail_siswa_daftar_ulang":3676,"id_log_pembayaran_tagihan_siswa":23880,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23880","tanggal_invoice":"2024-11-04","no_pembayaran":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 11:29:50"}
[2024-11-04 11:31:20] START PAYMENT
[2024-11-04 11:31:22] END PAYMENT
[2024-11-04 11:31:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23880"}
[2024-11-04 11:31:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23880"}
[2024-11-04 11:33:41] Inquiry Request :
[2024-11-04 11:33:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20241104043339","idTransaksi":"8296131104043339000451","checksum":"e4695ed866eee87c9ca87661437176bee015e70a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83f515479b3db1933c466760688e5006b1539c41b9d35129ff0848a7e984e50d"}
[2024-11-04 11:33:41] {"id":15687,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":23881,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23881","tanggal_invoice":"2024-11-04","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 11:33:11"}
[2024-11-04 11:33:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":840000,"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":840000}],"idTagihan":"Nov\/23881"}
[2024-11-04 11:34:01] Payment Request :
[2024-11-04 11:34:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20241104043359","idTransaksi":"8318611104043359000451","idTagihan":"Nov\/23881","totalNominal":"840000","nomorJurnalPembukuan":"8318611104043359000451","checksum":"281c2b454c18a163dfcb97bc4ce1fdbc0b0f6753","rekeningPembayar":"7777777777777777","checksum256":"91b846c85a248acaa0066609fdb2d07c5f0b05114cc5db0968abbee851c719cd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":840000}
[2024-11-04 11:34:01] {"id":15687,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":23881,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23881","tanggal_invoice":"2024-11-04","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 11:33:11"}
[2024-11-04 11:34:01] START PAYMENT
[2024-11-04 11:34:02] END PAYMENT
[2024-11-04 11:34:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":840000,"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":840000}],"idTagihan":"Nov\/23881"}
[2024-11-04 11:34:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":840000,"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":840000}],"idTagihan":"Nov\/23881"}
[2024-11-04 11:42:50] Inquiry Request :
[2024-11-04 11:42:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241104044249","idTransaksi":"1337831104044249000451","checksum":"54c4b8d297cfc0209a5803aed3824987e867e5a0","totalNominalInquiry":1,"rekeningPembayar":"5221842125521713","checksum256":"8ade99addac6265c8295e67b65bbe0c3dc6cf1835fe75dc7e81c54d9063d54d0"}
[2024-11-04 11:42:50] {"id":15688,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":23882,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23882","tanggal_invoice":"2024-11-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 11:38:58"}
[2024-11-04 11:42:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23882"}
[2024-11-04 11:43:10] Payment Request :
[2024-11-04 11:43:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241104044308","idTransaksi":"1348161104044308000451","idTagihan":"Nov\/23882","totalNominal":"1400000","nomorJurnalPembukuan":"1348161104044308000451","checksum":"3645408eeb2277cc4330b64bdbda857d5e3d5d33","rekeningPembayar":"5221842125521713","checksum256":"4b569853d9c54b8d417c55126e449259adc42dbbe5321e3ec20dcaaee42762fb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-04 11:43:10] {"id":15688,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":23882,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23882","tanggal_invoice":"2024-11-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 11:38:58"}
[2024-11-04 11:43:10] START PAYMENT
[2024-11-04 11:43:11] END PAYMENT
[2024-11-04 11:43:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23882"}
[2024-11-04 11:43:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23882"}
[2024-11-04 11:48:10] Inquiry Request :
[2024-11-04 11:48:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242509","tanggalTransaksi":"20241104044809","idTransaksi":"9238621104044809000451","checksum":"693bb10d9363064318bb4475dd9a97833281ab8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc67e031e033ed358d8fa6619bf33790b2ce60a1dd4371ffeb156221991df72b"}
[2024-11-04 11:48:10] {"id":15690,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":23884,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23884","tanggal_invoice":"2024-11-04","no_pembayaran":"108242509","nama":"SHAKILA ADELIA FEDI","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":"2024-11-04 11:46:47"}
[2024-11-04 11:48:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/23884"}
[2024-11-04 11:48:18] Payment Request :
[2024-11-04 11:48:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242509","tanggalTransaksi":"20241104044816","idTransaksi":"9245991104044816000451","idTagihan":"Nov\/23884","totalNominal":"550000","nomorJurnalPembukuan":"9245991104044816000451","checksum":"76e4242a8617aa025f1323bc7ed1cd3b002b9f90","rekeningPembayar":"7777777777777777","checksum256":"5b376c03666d8ce56f44087723f0152a86ab3feefb26321a2bcf301419601a1a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-04 11:48:18] {"id":15690,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":23884,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23884","tanggal_invoice":"2024-11-04","no_pembayaran":"108242509","nama":"SHAKILA ADELIA FEDI","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":"2024-11-04 11:46:47"}
[2024-11-04 11:48:18] START PAYMENT
[2024-11-04 11:48:19] END PAYMENT
[2024-11-04 11:48:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/23884"}
[2024-11-04 11:48:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/23884"}
[2024-11-04 12:17:58] Inquiry Request :
[2024-11-04 12:17:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242029","tanggalTransaksi":"20241104051757","idTransaksi":"1223951104051757000451","checksum":"9700ac58b47a44a5ac32e3a8930c76b2a7e68753","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a03d21969b89430567f9a49900cea469d9de8f0d0e3edba2a63f0e6376a2aa72"}
[2024-11-04 12:17:58] {"id":15692,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":23886,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23886","tanggal_invoice":"2024-11-04","no_pembayaran":"113242029","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 12:15:32"}
[2024-11-04 12:17:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/23886"}
[2024-11-04 12:18:10] Payment Request :
[2024-11-04 12:18:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242029","tanggalTransaksi":"20241104051809","idTransaksi":"1236931104051809000451","idTagihan":"Nov\/23886","totalNominal":"700000","nomorJurnalPembukuan":"1236931104051809000451","checksum":"11abff10ae0ab2868f33ee8f8ac4744d11507129","rekeningPembayar":"7777777777777777","checksum256":"ff4c0a76b2b73945ca080130b23a582b939a5df1e0511ab79e33843e8427b9d5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-11-04 12:18:10] {"id":15692,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":23886,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23886","tanggal_invoice":"2024-11-04","no_pembayaran":"113242029","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 12:15:32"}
[2024-11-04 12:18:10] START PAYMENT
[2024-11-04 12:18:11] END PAYMENT
[2024-11-04 12:18:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/23886"}
[2024-11-04 12:18:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/23886"}
[2024-11-04 12:31:39] Inquiry Request :
[2024-11-04 12:31:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"922010005","tanggalTransaksi":"20241104053138","idTransaksi":"2951491104053138000451","checksum":"826ae66dd9297a3a7504bf319342a178fff0637f","totalNominalInquiry":450000,"rekeningPembayar":"5379412117832393","checksum256":"335268b00676c4cd64ef6a2c5d4bae9ab5b5ca66b7a7fa5c0243b3bd47cd25e4"}
[2024-11-04 12:31:39] {"id":15693,"id_user":1552,"id_detail_siswa":1007,"id_detail_siswa_daftar_ulang":363,"id_log_pembayaran_tagihan_siswa":23887,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23887","tanggal_invoice":"2024-11-04","no_pembayaran":"922010005","nama":"Muhammad Al Fatih","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 12:28:50"}
[2024-11-04 12:31:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23887"}
[2024-11-04 12:31:48] Payment Request :
[2024-11-04 12:31:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"922010005","tanggalTransaksi":"20241104053146","idTransaksi":"2955571104053146000451","idTagihan":"Nov\/23887","totalNominal":"450000","nomorJurnalPembukuan":"2955571104053146000451","checksum":"7e82177fd6e16c9dea3667e36e699398831226f4","rekeningPembayar":"5379412117832393","checksum256":"038814e0f31b89056f59e9f2c7ebecb95c104fe2304c9a23247945e48fec6dba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-04 12:31:48] {"id":15693,"id_user":1552,"id_detail_siswa":1007,"id_detail_siswa_daftar_ulang":363,"id_log_pembayaran_tagihan_siswa":23887,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23887","tanggal_invoice":"2024-11-04","no_pembayaran":"922010005","nama":"Muhammad Al Fatih","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 12:28:50"}
[2024-11-04 12:31:48] START PAYMENT
[2024-11-04 12:31:49] END PAYMENT
[2024-11-04 12:31:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23887"}
[2024-11-04 12:31:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23887"}
[2024-11-04 12:34:11] Inquiry Request :
[2024-11-04 12:34:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20241104053410","idTransaksi":"2283791104053410000451","checksum":"2483b050185fb4b210848f4b4f8ff20b63150feb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0803ae9298c2f8cd2ef5f803b0c4a7b6f4b1e12df875fe5220502ea84343d057"}
[2024-11-04 12:34:11] {"id":15694,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":23888,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23888","tanggal_invoice":"2024-11-04","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 12:33:34"}
[2024-11-04 12:34:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/23888"}
[2024-11-04 12:34:25] Payment Request :
[2024-11-04 12:34:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20241104053423","idTransaksi":"2297381104053423000451","idTagihan":"Nov\/23888","totalNominal":"425000","nomorJurnalPembukuan":"2297381104053423000451","checksum":"c09d3e9e397689a8c18e53e7c2617d187933c0df","rekeningPembayar":"7777777777777777","checksum256":"712a692aab8f31825415db1a3063b00d821b7572808affcd3495469677266af0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-04 12:34:25] {"id":15694,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":23888,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23888","tanggal_invoice":"2024-11-04","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 12:33:34"}
[2024-11-04 12:34:25] START PAYMENT
[2024-11-04 12:34:26] END PAYMENT
[2024-11-04 12:34:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/23888"}
[2024-11-04 12:34:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/23888"}
[2024-11-04 12:59:37] Inquiry Request :
[2024-11-04 12:59:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20241104055936","idTransaksi":"3927901104055936000451","checksum":"dde62a00de73a2afee2b541b5b833e395f9a90f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ba102d30d97fae7ed4f8ea8f5cdbb90e9522dd40bdc396784ced2daa4c3d8c7"}
[2024-11-04 12:59:37] {"id":15697,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":23891,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23891","tanggal_invoice":"2024-11-04","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2024-11-04 12:58:47"}
[2024-11-04 12:59:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/23891"}
[2024-11-04 12:59:42] Payment Request :
[2024-11-04 12:59:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20241104055940","idTransaksi":"3932381104055940000451","idTagihan":"Nov\/23891","totalNominal":"400000","nomorJurnalPembukuan":"3932381104055940000451","checksum":"505f270ec3e9f14ba499e54c0415adf02f22e174","rekeningPembayar":"7777777777777777","checksum256":"dc194735d5922772068f4366b33460b097260152f0a2747465e5d5c880bde0f7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 12:59:42] {"id":15697,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":23891,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23891","tanggal_invoice":"2024-11-04","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2024-11-04 12:58:47"}
[2024-11-04 12:59:42] START PAYMENT
[2024-11-04 12:59:43] END PAYMENT
[2024-11-04 12:59:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/23891"}
[2024-11-04 12:59:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/23891"}
[2024-11-04 13:12:17] Inquiry Request :
[2024-11-04 13:12:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20241104061216","idTransaksi":"4736681104061216000451","checksum":"aba9340516ae8d85362b236ea08505f8d8a0f52e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ed88544684dbe9d87e994aaa3732adf5f7e593cf983af098651154549887564"}
[2024-11-04 13:12:17] {"id":15696,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":23890,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23890","tanggal_invoice":"2024-11-04","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 12:58:36"}
[2024-11-04 13:12:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23890"}
[2024-11-04 13:12:34] Payment Request :
[2024-11-04 13:12:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20241104061232","idTransaksi":"4752631104061232000451","idTagihan":"Nov\/23890","totalNominal":"1400000","nomorJurnalPembukuan":"4752631104061232000451","checksum":"46324acd2a37ea1ea8a7d8a227f2aa7a90ff26f3","rekeningPembayar":"7777777777777777","checksum256":"1b283b7751a0720caed9353052fd89e6cadabce3cdb5d6ab29994d4e76b6caab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-04 13:12:34] {"id":15696,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":23890,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23890","tanggal_invoice":"2024-11-04","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 12:58:36"}
[2024-11-04 13:12:34] START PAYMENT
[2024-11-04 13:12:35] END PAYMENT
[2024-11-04 13:12:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23890"}
[2024-11-04 13:12:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23890"}
[2024-11-04 13:28:59] Inquiry Request :
[2024-11-04 13:28:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241233","tanggalTransaksi":"20241104062836","idTransaksi":"5782321104062836000451","checksum":"00d529ba4cad989f9dec1589d25bb986c662f577","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9191c9d5711ede4bf13e27d89fb6b01a8a4741da7761ea6db1e1ddbcadc2ca58"}
[2024-11-04 13:28:59] {"id":15702,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":23896,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23896","tanggal_invoice":"2024-11-04","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 13:27:25"}
[2024-11-04 13:28:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/23896"}
[2024-11-04 13:28:59] Inquiry Request :
[2024-11-04 13:28:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20241104062839","idTransaksi":"5784641104062839000451","checksum":"522f2443e37b333f7878c72c96efd82b4dec5333","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85eca02221406aff0a2f06b3209a8ab5a586e9e14c23a2083754f4abc6d78609"}
[2024-11-04 13:28:59] {"id":15700,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":23894,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23894","tanggal_invoice":"2024-11-04","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 13:24:04"}
[2024-11-04 13:28:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23894"}
[2024-11-04 13:29:37] Inquiry Request :
[2024-11-04 13:29:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241233","tanggalTransaksi":"20241104062934","idTransaksi":"5844621104062934000451","checksum":"16ea8fea893432d5f0044e1b307cf73fa83029ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96e1b22f97d8a88a489512f9c645a25d53261955f8e0685f1a84abed5c160a93"}
[2024-11-04 13:29:37] {"id":15702,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":23896,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23896","tanggal_invoice":"2024-11-04","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 13:27:25"}
[2024-11-04 13:29:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/23896"}
[2024-11-04 13:30:11] Payment Request :
[2024-11-04 13:30:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241233","tanggalTransaksi":"20241104063001","idTransaksi":"5873701104063001000451","idTagihan":"Nov\/23896","totalNominal":"1425000","nomorJurnalPembukuan":"5873701104063001000451","checksum":"0385eda736339807e1e5ff600c19bd9d9398c682","rekeningPembayar":"7777777777777777","checksum256":"28ab4627b45156899fea98712d659e8c30a31d27212d4053e7503494d860f584","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-11-04 13:30:11] {"id":15702,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":23896,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23896","tanggal_invoice":"2024-11-04","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 13:27:25"}
[2024-11-04 13:30:11] START PAYMENT
[2024-11-04 13:30:12] END PAYMENT
[2024-11-04 13:30:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/23896"}
[2024-11-04 13:30:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/23896"}
[2024-11-04 13:30:36] Inquiry Request :
[2024-11-04 13:30:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20241104063032","idTransaksi":"5906811104063032000451","checksum":"9b454748293b1013763d75c08de00252b42e95f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e20e3d38fc2ef34a2537998cef9034f125af1a61fc0c8ce8555f80a42b455be"}
[2024-11-04 13:30:36] {"id":15700,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":23894,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23894","tanggal_invoice":"2024-11-04","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 13:24:04"}
[2024-11-04 13:30:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23894"}
[2024-11-04 13:30:45] Payment Request :
[2024-11-04 13:30:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20241104063040","idTransaksi":"5914431104063040000451","idTagihan":"Nov\/23894","totalNominal":"450000","nomorJurnalPembukuan":"5914431104063040000451","checksum":"a673c381fa669b2c8a2bec6e39fc918939a4c0f9","rekeningPembayar":"7777777777777777","checksum256":"6d972ce9e616c8965fb7da52cfdb2c9edec5a12328fdd796c7bafa23fffaad66","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-04 13:30:45] {"id":15700,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":23894,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23894","tanggal_invoice":"2024-11-04","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 13:24:04"}
[2024-11-04 13:30:45] START PAYMENT
[2024-11-04 13:30:46] END PAYMENT
[2024-11-04 13:30:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23894"}
[2024-11-04 13:30:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23894"}
[2024-11-04 13:56:27] Inquiry Request :
[2024-11-04 13:56:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020010","tanggalTransaksi":"20241104065626","idTransaksi":"7543771104065626000451","checksum":"3db409d492bbc58f07ab0f31ef08a1c9c19b3283","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e21a4b4c27e7e3fb26746f8a5788a0efa9708eb095504607b57476ccd03e25dd"}
[2024-11-04 13:56:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324020010 not found"}
[2024-11-04 13:58:45] Inquiry Request :
[2024-11-04 13:58:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020010","tanggalTransaksi":"20241104065658","idTransaksi":"7576241104065658000451","checksum":"decfe8a6680c492d4cd2ddb655634aca62a098b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8fed61cbd0702d18628f7553a1eec09e0056ee15c5f04cd59fe50d2cc655aeec"}
[2024-11-04 13:58:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324020010 not found"}
[2024-11-04 13:59:12] Inquiry Request :
[2024-11-04 13:59:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020010","tanggalTransaksi":"20241104065900","idTransaksi":"7707931104065900000451","checksum":"e8e80ec346f4f548ffc96afcb46c3da082f42e4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a6103bff31547a87e32f17c875cae8eec31e92285b58cad0b189f37a66098a4"}
[2024-11-04 13:59:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324020010 not found"}
[2024-11-04 14:14:13] Inquiry Request :
[2024-11-04 14:14:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"1145423020033","tanggalTransaksi":"20241104141310","idTransaksi":"6155681104141310000451","checksum":"04e0446714ce5442856ca442d65dddc816c77ff4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c0022d1a096428cd43742c9b945d2c001246e38998dd15f244ee1217f5c197e9"}
[2024-11-04 14:14:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145423020033 not found"}
[2024-11-04 14:14:18] Inquiry Request :
[2024-11-04 14:14:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"1145423020033","tanggalTransaksi":"20241104141338","idTransaksi":"6169921104141338000451","checksum":"bf78b3eaf582c261d046b534202ce0e87bd211e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"20cb08a937714da6311547ecfa89683c53f5183ee4cdda322163250a58db88e8"}
[2024-11-04 14:14:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145423020033 not found"}
[2024-11-04 14:14:23] Inquiry Request :
[2024-11-04 14:14:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"9001145520020019","tanggalTransaksi":"20241104141404","idTransaksi":"6183031104141404000451","checksum":"f39377b61f27b67a84a4c21ca72973016edfb527","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"add0c6785c4d419b43c7b5d4ef7969e70d563f8e5440bb5e83d8906d81ff0161"}
[2024-11-04 14:14:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145520020019 not found"}
[2024-11-04 14:14:35] Inquiry Request :
[2024-11-04 14:14:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"9001145520020019","tanggalTransaksi":"20241104141432","idTransaksi":"6198321104141432000451","checksum":"2526a6036890ff40a04625f2c6d804626bd1db52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"cf0fa344e29144bad46adbeb4564ad78f506a11e7a0787d7463ccef0f696a195"}
[2024-11-04 14:14:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145520020019 not found"}
[2024-11-04 14:16:19] Inquiry Request :
[2024-11-04 14:16:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020019","tanggalTransaksi":"20241104141449","idTransaksi":"6206951104141449000451","checksum":"cc274e0cc9d2606a1eee19dc819315228a0888d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"cd593fe962cb9010e7eb66704ad444e8f97bb0179c941f4923cd5b7dd1bfeae0"}
[2024-11-04 14:16:19] {"id":15591,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":23785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23785","tanggal_invoice":"2024-11-04","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2024-11-04 12:41:18"}
[2024-11-04 14:16:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/23785"}
[2024-11-04 14:16:20] Inquiry Request :
[2024-11-04 14:16:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"1145423020033","tanggalTransaksi":"20241104141455","idTransaksi":"6210291104141455000451","checksum":"b705b5c5949a49df12bbc1b97ccbaadb5ee7f290","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ab2e59f5e4bd784a062f16294055bde80bb8f7e3d161c5695a07657480e61131"}
[2024-11-04 14:16:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145423020033 not found"}
[2024-11-04 14:16:28] Inquiry Request :
[2024-11-04 14:16:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020019","tanggalTransaksi":"20241104141517","idTransaksi":"6221961104141517000451","checksum":"3f758dfa9fa433a5bbbf50ffd73c5ee6d37f094e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f8473d9e8e3b2fd7cde3cd8221f64615d5528154b0d64bf3071d75c52b485de8"}
[2024-11-04 14:16:28] {"id":15591,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":23785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23785","tanggal_invoice":"2024-11-04","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2024-11-04 12:41:18"}
[2024-11-04 14:16:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/23785"}
[2024-11-04 14:16:35] Inquiry Request :
[2024-11-04 14:16:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020019","tanggalTransaksi":"20241104141547","idTransaksi":"6237891104141547000451","checksum":"57771d2524fed274f3fbd64cdddeb57c8aaf1129","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"60cb4a1b1790fb89199ca89480db0f3c943bf23369109bec81b963466a61c5f9"}
[2024-11-04 14:16:35] {"id":15591,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":23785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23785","tanggal_invoice":"2024-11-04","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2024-11-04 12:41:18"}
[2024-11-04 14:16:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/23785"}
[2024-11-04 14:24:17] Inquiry Request :
[2024-11-04 14:24:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20241104071812","idTransaksi":"8914821104071812000451","checksum":"b2ec37e20cb69668a3b6492f9ca5698031acc9ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20a60c15d95a0ba728d9b7e5009e93753d06f176769a06b1f7cfc9842f6d1f9a"}
[2024-11-04 14:24:17] {"id":15591,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":23785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23785","tanggal_invoice":"2024-11-04","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2024-11-04 14:18:07"}
[2024-11-04 14:24:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/23785"}
[2024-11-04 14:25:06] Inquiry Request :
[2024-11-04 14:25:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020019","tanggalTransaksi":"20241104141815","idTransaksi":"6314711104141815000451","checksum":"c8c00c9face111d0b5820228b4ca71685ed96066","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0f4adfc6ef1f448685775ae6e7def38167a5f49aab427e9898d0548ccdcaad12"}
[2024-11-04 14:25:06] {"id":15591,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":23785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23785","tanggal_invoice":"2024-11-04","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2024-11-04 14:18:07"}
[2024-11-04 14:25:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/23785"}
[2024-11-04 14:25:18] Inquiry Request :
[2024-11-04 14:25:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020019","tanggalTransaksi":"20241104141844","idTransaksi":"6329831104141844000451","checksum":"07e3fb6855c5d732813aef1d111ddd8ec7922779","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"697b60fd6e97661a846dd65f52ddb733faab2d1c7e8ff9aaabfef7fd03bb685b"}
[2024-11-04 14:25:18] {"id":15591,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":23785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23785","tanggal_invoice":"2024-11-04","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2024-11-04 14:18:07"}
[2024-11-04 14:25:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/23785"}
[2024-11-04 14:25:34] Inquiry Request :
[2024-11-04 14:25:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20241104071947","idTransaksi":"9019941104071947000451","checksum":"dbf751b447b630a18b0c23d3f5f4c03546f32187","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ee810b4f7bd462a9b857a54c0e8222e7a9a8152c7b83c619162199ace47f27c"}
[2024-11-04 14:25:34] {"id":15591,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":23785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23785","tanggal_invoice":"2024-11-04","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2024-11-04 14:18:07"}
[2024-11-04 14:25:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/23785"}
[2024-11-04 14:25:37] Inquiry Request :
[2024-11-04 14:25:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020019","tanggalTransaksi":"20241104141956","idTransaksi":"6368901104141956000451","checksum":"a7ae2d8b4ef1ad7600320e7e989f97bb29e857be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"19d1ddd2a5ba84e26018de1a917163365bc1d8c46ad424514a60874acd0d6a96"}
[2024-11-04 14:25:37] {"id":15591,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":23785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23785","tanggal_invoice":"2024-11-04","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2024-11-04 14:18:07"}
[2024-11-04 14:25:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/23785"}
[2024-11-04 14:25:56] Inquiry Request :
[2024-11-04 14:25:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020019","tanggalTransaksi":"20241104142152","idTransaksi":"6430661104142152000451","checksum":"e7075b39b1229c056cdef03fbf840c6e67ef3c73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b01f13179bcd72c7629e2e95c3220ca8641e96ab04d1d2a9938a8a30f1887378"}
[2024-11-04 14:25:56] {"id":15591,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":23785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23785","tanggal_invoice":"2024-11-04","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2024-11-04 14:18:07"}
[2024-11-04 14:25:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/23785"}
[2024-11-04 14:26:20] Inquiry Request :
[2024-11-04 14:26:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020010","tanggalTransaksi":"20241104072619","idTransaksi":"9451981104072619000451","checksum":"332d015e11a25e3a8bde3f6c5d43646c1a2012bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c95eaf331e5faac4bcc5f1d3657b85a78517b4a12541be2280b8f854622c4d65"}
[2024-11-04 14:26:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324020010 not found"}
[2024-11-04 14:28:37] Inquiry Request :
[2024-11-04 14:28:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900324020010","tanggalTransaksi":"20241104072831","idTransaksi":"9592391104072831000451","checksum":"d2135900fb8ef45c463a0a92a0dee46426aac7a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7822ec59509eaf642660ac91c797fc521cb8609e4d10dfe1abe6126626f54ff"}
[2024-11-04 14:28:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900324020010 not found"}
[2024-11-04 14:30:05] Inquiry Request :
[2024-11-04 14:30:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020010","tanggalTransaksi":"20241104142959","idTransaksi":"6700251104142959000451","checksum":"bb539695efe4625552aefbaa1c432d032adf7606","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87b6ba9d3e46c6fd30f9b89a55f80be33d340c9f86f37785c7bb69b6b545136c"}
[2024-11-04 14:30:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324020010 not found"}
[2024-11-04 14:40:37] Inquiry Request :
[2024-11-04 14:40:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20241104073738","idTransaksi":"0172951104073738000451","checksum":"b4ecc422f8d988ace7b75e672237e9be84d9727a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3852c5b15233c0681a05ebb7fc1829e3f89488f8b48d1496e3637592001ac593"}
[2024-11-04 14:40:37] {"id":15711,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":23905,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23905","tanggal_invoice":"2024-11-04","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 14:35:46"}
[2024-11-04 14:40:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23905"}
[2024-11-04 14:40:44] Inquiry Request :
[2024-11-04 14:40:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020010","tanggalTransaksi":"20241104073933","idTransaksi":"0294311104073933000451","checksum":"abb96883303eb58db10661bfb7077a564a05e195","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6dfd35ffff0da56430da9111d981674fad0ebd276c3fc9aac8c48580e4170ea"}
[2024-11-04 14:40:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324020010 not found"}
[2024-11-04 14:41:48] Inquiry Request :
[2024-11-04 14:41:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20241104074126","idTransaksi":"0413011104074126000451","checksum":"2ea205a4c7d9c89c9329133c58d23d0ce67b5583","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0719c192caae8bb537425c223b7c5887ae0a43bbd9659af826898418208749c"}
[2024-11-04 14:41:48] {"id":15711,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":23905,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23905","tanggal_invoice":"2024-11-04","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 14:35:46"}
[2024-11-04 14:41:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23905"}
[2024-11-04 14:41:53] Inquiry Request :
[2024-11-04 14:41:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020010","tanggalTransaksi":"20241104074142","idTransaksi":"0428791104074142000451","checksum":"937b720fc349d12bc706e4d6e9d4c1ddc2de21a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b74eb3c0de97d96bebdc12f3627a05102c66f5a5f2dbd40ad7784c80ab083563"}
[2024-11-04 14:41:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324020010 not found"}
[2024-11-04 14:41:55] Inquiry Request :
[2024-11-04 14:41:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20241104074152","idTransaksi":"0438711104074152000451","checksum":"b3382190d6436b83c0a9b102690cf2d966d867c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d56cc4ee35c44b6906788342a55a48a36faacd0077d92cff933974e0585b995"}
[2024-11-04 14:41:55] {"id":15711,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":23905,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23905","tanggal_invoice":"2024-11-04","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 14:35:46"}
[2024-11-04 14:41:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23905"}
[2024-11-04 14:42:00] Inquiry Request :
[2024-11-04 14:42:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20241104074159","idTransaksi":"0445951104074159000451","checksum":"57eec3f257f88499b7c0d70966b571a489de5ef2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2982c655e6ac4df0c9a6716986b757e8764ec07bf6d15beb49676d7127b4140f"}
[2024-11-04 14:42:00] {"id":15591,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":23785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23785","tanggal_invoice":"2024-11-04","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2024-11-04 14:37:45"}
[2024-11-04 14:42:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/23785"}
[2024-11-04 14:42:07] Payment Request :
[2024-11-04 14:42:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20241104074204","idTransaksi":"0451211104074204000451","idTagihan":"Nov\/23905","totalNominal":"600000","nomorJurnalPembukuan":"0451211104074204000451","checksum":"8b83ef312076af3d58f59df2f1ea2da49ca94b50","rekeningPembayar":"7777777777777777","checksum256":"1105f96e13ebead1aad48222f3c6eff8d275e6725d7a4f60a2ba9b589b180cca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-04 14:42:08] {"id":15711,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":23905,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23905","tanggal_invoice":"2024-11-04","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 14:35:46"}
[2024-11-04 14:42:08] START PAYMENT
[2024-11-04 14:42:08] END PAYMENT
[2024-11-04 14:42:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23905"}
[2024-11-04 14:42:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23905"}
[2024-11-04 14:44:13] Inquiry Request :
[2024-11-04 14:44:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20241104074404","idTransaksi":"0579491104074404000451","checksum":"b25b21d56319d78c6fb17f6fce9e4584c9369604","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b40e97b2bd059fa3a1aa43953724376884cbdc80cbb252ea3e731c1a81d4b470"}
[2024-11-04 14:44:14] {"id":15591,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":23785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23785","tanggal_invoice":"2024-11-04","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2024-11-04 14:37:45"}
[2024-11-04 14:44:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/23785"}
[2024-11-04 14:46:14] Inquiry Request :
[2024-11-04 14:46:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20241104074612","idTransaksi":"0716111104074612000451","checksum":"49d9b07a92dda17ef16b573ba2bf9a9e6277fdd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f54322ee86a73c44a691d99650cb4e130f31dccc9055147dad98977cb4af8c0"}
[2024-11-04 14:46:14] {"id":15591,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":23785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23785","tanggal_invoice":"2024-11-04","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2024-11-04 14:37:45"}
[2024-11-04 14:46:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/23785"}
[2024-11-04 14:46:24] Payment Request :
[2024-11-04 14:46:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20241104074621","idTransaksi":"0725961104074621000451","idTagihan":"Nov\/23785","totalNominal":"400000","nomorJurnalPembukuan":"0725961104074621000451","checksum":"f72d74d38865c1f8d21c3d5c3e0bdb41dea4f467","rekeningPembayar":"7777777777777777","checksum256":"350fd15af8fa7bbc62e7dc9331b071bf84be4972b142c0110de16390daba025d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 14:46:24] {"id":15591,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":23785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23785","tanggal_invoice":"2024-11-04","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2024-11-04 14:37:45"}
[2024-11-04 14:46:24] START PAYMENT
[2024-11-04 14:46:24] END PAYMENT
[2024-11-04 14:46:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/23785"}
[2024-11-04 14:46:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/23785"}
[2024-11-04 15:01:58] Inquiry Request :
[2024-11-04 15:01:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2732379611","tanggalTransaksi":"20241104075948","idTransaksi":"1580431104075948000451","checksum":"11ebab51bf7a5d546692106208fa7e4273ef4286","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55c54142ccd4691a61b734ba506a34cf4789dc1e7bfa80439a94ff124a0ad87d"}
[2024-11-04 15:01:58] {"id":2269,"id_user":10189,"id_detail_siswa":9408,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4418,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4418","tanggal_invoice":"2024-11-04","no_pembayaran":"2732379611","nama":"Muhammad Ibrohim Andry","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-04 15:01:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2732379611","idPelanggan":"2732379611","nama":"Muhammad Ibrohim Andry","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":"Nov\/4418"}
[2024-11-04 15:02:12] Inquiry Request :
[2024-11-04 15:02:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2732379611","tanggalTransaksi":"20241104080037","idTransaksi":"1632661104080037000451","checksum":"1937d6a97dbed02097e0efd0279d55281599bde5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"add27bf859315d5194cfcea0e9de3ede8bebb0e7c3cc9f414c037b54aac45119"}
[2024-11-04 15:02:13] {"id":2269,"id_user":10189,"id_detail_siswa":9408,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4418,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4418","tanggal_invoice":"2024-11-04","no_pembayaran":"2732379611","nama":"Muhammad Ibrohim Andry","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-04 15:02:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2732379611","idPelanggan":"2732379611","nama":"Muhammad Ibrohim Andry","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":"Nov\/4418"}
[2024-11-04 15:02:18] Inquiry Request :
[2024-11-04 15:02:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2732379611","tanggalTransaksi":"20241104080108","idTransaksi":"1665181104080108000451","checksum":"56ef211e3d5bc0e3c944b7499216497fca73ea20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcf8140805b3bf4a263682af866d65450d494ff581d28d0fc8ed1d4d887f41ad"}
[2024-11-04 15:02:18] {"id":2269,"id_user":10189,"id_detail_siswa":9408,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4418,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4418","tanggal_invoice":"2024-11-04","no_pembayaran":"2732379611","nama":"Muhammad Ibrohim Andry","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-04 15:02:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2732379611","idPelanggan":"2732379611","nama":"Muhammad Ibrohim Andry","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":"Nov\/4418"}
[2024-11-04 15:03:47] Inquiry Request :
[2024-11-04 15:03:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2732379611","tanggalTransaksi":"20241104080344","idTransaksi":"1827681104080344000451","checksum":"235105ac6626e6519d397155bf94a2628aea872c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0cbc2a70ef57dfe9024e7a7d0a575f3378b1ff5486b9eab6777c31ac523ec0e"}
[2024-11-04 15:03:47] {"id":2269,"id_user":10189,"id_detail_siswa":9408,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4418,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4418","tanggal_invoice":"2024-11-04","no_pembayaran":"2732379611","nama":"Muhammad Ibrohim Andry","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-04 15:03:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2732379611","idPelanggan":"2732379611","nama":"Muhammad Ibrohim Andry","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":"Nov\/4418"}
[2024-11-04 15:24:14] Inquiry Request :
[2024-11-04 15:24:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"31510120010555","tanggalTransaksi":"20241104081433","idTransaksi":"8163391104081433000451","checksum":"cb1f2bf0cd7ff4c54d42eecc96ed34f5409dfc88","totalNominalInquiry":1,"rekeningPembayar":"6013014027338865","checksum256":"7fb20f48c2cae6b1b39dd6513f5a933175584dcd86ac5387f0e7bb28e00893ed"}
[2024-11-04 15:24:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 31510120010555 not found"}
[2024-11-04 15:24:15] Inquiry Request :
[2024-11-04 15:24:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"31510120010555","tanggalTransaksi":"20241104081456","idTransaksi":"8176021104081456000451","checksum":"8b01c4485c5766c77a057111481aae8e9a594320","totalNominalInquiry":1,"rekeningPembayar":"6013014027338865","checksum256":"73d9272c910a210247e5e6ac80a785fade8c0851a1c81834e5af4066a921cb7f"}
[2024-11-04 15:24:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 31510120010555 not found"}
[2024-11-04 15:24:19] Inquiry Request :
[2024-11-04 15:24:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20241104081552","idTransaksi":"2592951104081552000451","checksum":"5b57c3e64bfa240ab32babb7f7e002717718fea9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"352d9247d4b360f9934601bbf09b0fee86e733868ec0d6c641a7ba35dfa250fd"}
[2024-11-04 15:24:19] {"id":15713,"id_user":1136,"id_detail_siswa":774,"id_detail_siswa_daftar_ulang":24,"id_log_pembayaran_tagihan_siswa":23907,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23907","tanggal_invoice":"2024-11-04","no_pembayaran":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000 dan Dana Ortu Asuh September 2024 - November 2024 sebanyak: 75000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 15:11:08"}
[2024-11-04 15:24:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","totalNominal":1425000,"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":1425000}],"idTagihan":"Nov\/23907"}
[2024-11-04 15:24:22] Inquiry Request :
[2024-11-04 15:24:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20241104081651","idTransaksi":"2655281104081651000451","checksum":"abee42eaa729891a440db2b7b8472796025006d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a6be7fde1ee2448e2372dd62089aa90dc1ca2a2bacc9784065e0510bbdf5115"}
[2024-11-04 15:24:23] {"id":15713,"id_user":1136,"id_detail_siswa":774,"id_detail_siswa_daftar_ulang":24,"id_log_pembayaran_tagihan_siswa":23907,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23907","tanggal_invoice":"2024-11-04","no_pembayaran":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000 dan Dana Ortu Asuh September 2024 - November 2024 sebanyak: 75000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 15:11:08"}
[2024-11-04 15:24:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","totalNominal":1425000,"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":1425000}],"idTagihan":"Nov\/23907"}
[2024-11-04 15:24:25] Inquiry Request :
[2024-11-04 15:24:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3151012001055","tanggalTransaksi":"20241104081711","idTransaksi":"8248121104081711000451","checksum":"c39779f9056d092d67e7a13b3faaf47c5b8d7f01","totalNominalInquiry":1,"rekeningPembayar":"6013014027338865","checksum256":"00997cd5f7d8a3e388b34415eaaffc13b0fc99f3514b6b198ce8f3cb7e18d32e"}
[2024-11-04 15:24:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3151012001055 not found"}
[2024-11-04 15:24:33] Inquiry Request :
[2024-11-04 15:24:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20241104082354","idTransaksi":"3103901104082354000451","checksum":"af4276dbec2663621efa019675c4f37639f0ba77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e323b78dbabffa18eff52b3cded47fcf7afd97f62b9f96e07301f1d6ba66ced5"}
[2024-11-04 15:24:33] {"id":15714,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":23908,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23908","tanggal_invoice":"2024-11-04","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","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":"2024-11-04 15:15:33"}
[2024-11-04 15:24:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/23908"}
[2024-11-04 15:29:15] Inquiry Request :
[2024-11-04 15:29:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20241104082914","idTransaksi":"3438551104082914000451","checksum":"aadfc80c479e32f2273299ea8c043a2e857d0190","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7270a69f81eabf5f427d386528746d14baaeb3165d4d9a8ae6e6b5ab1db8ca1c"}
[2024-11-04 15:29:15] {"id":15714,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":23908,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23908","tanggal_invoice":"2024-11-04","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","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":"2024-11-04 15:15:33"}
[2024-11-04 15:29:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/23908"}
[2024-11-04 15:29:25] Payment Request :
[2024-11-04 15:29:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20241104082921","idTransaksi":"3445691104082921000451","idTagihan":"Nov\/23908","totalNominal":"400000","nomorJurnalPembukuan":"3445691104082921000451","checksum":"b085c94294d705c90a2d49f78c2e28b9ee414187","rekeningPembayar":"7777777777777777","checksum256":"8357c20f95c9613bcb2e303d5f4bbbf3a126e873ce1b27a884a9ed747ee93974","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 15:29:25] {"id":15714,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":23908,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23908","tanggal_invoice":"2024-11-04","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","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":"2024-11-04 15:15:33"}
[2024-11-04 15:29:25] START PAYMENT
[2024-11-04 15:29:26] END PAYMENT
[2024-11-04 15:29:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/23908"}
[2024-11-04 15:29:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/23908"}
[2024-11-04 15:29:55] Inquiry Request :
[2024-11-04 15:29:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20241104082954","idTransaksi":"3480111104082954000451","checksum":"577666b68d9675f0491699e4f1c5ae4105aa096a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f3ddd1a47f51a7bbb49e98f4e97197a72910ee9e3ffbe33fc0942a22170f00a"}
[2024-11-04 15:29:55] {"id":15715,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":23909,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23909","tanggal_invoice":"2024-11-04","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","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":"2024-11-04 15:28:01"}
[2024-11-04 15:29:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","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":"Nov\/23909"}
[2024-11-04 15:29:59] Payment Request :
[2024-11-04 15:29:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20241104082957","idTransaksi":"3484241104082957000451","idTagihan":"Nov\/23909","totalNominal":"410000","nomorJurnalPembukuan":"3484241104082957000451","checksum":"8069a1e06a6050c8d61c03961f26425dfd901f73","rekeningPembayar":"7777777777777777","checksum256":"efe08d55f0ab374820d95e7884eda571260659bffcd749794cb1f9f31abf86c3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2024-11-04 15:29:59] {"id":15715,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":23909,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23909","tanggal_invoice":"2024-11-04","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","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":"2024-11-04 15:28:01"}
[2024-11-04 15:29:59] START PAYMENT
[2024-11-04 15:30:00] END PAYMENT
[2024-11-04 15:30:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","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":"Nov\/23909"}
[2024-11-04 15:30:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","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":"Nov\/23909"}
[2024-11-04 15:32:28] Inquiry Request :
[2024-11-04 15:32:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20241104083227","idTransaksi":"3650581104083227000451","checksum":"48ed486f6cb1539c1f319a7e876a4d5a0263d20f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee4c96ad2b42d4a750b7f7699fbc6f1563e04cfc6f79580615b7f569fc58b201"}
[2024-11-04 15:32:28] {"id":15716,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":23910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23910","tanggal_invoice":"2024-11-04","no_pembayaran":"107241127","nama":"abdul hakim alfariq","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":"2024-11-04 15:32:03"}
[2024-11-04 15:32:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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\/23910"}
[2024-11-04 15:32:32] Payment Request :
[2024-11-04 15:32:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20241104083231","idTransaksi":"3655861104083231000451","idTagihan":"Nov\/23910","totalNominal":"400000","nomorJurnalPembukuan":"3655861104083231000451","checksum":"f0ed49c898da0c58bd83ecc12865ac247278965b","rekeningPembayar":"7777777777777777","checksum256":"5f4c8d61f26550409e3c5d34c1f2c9ef870b236785397f366fb30e422049d220","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 15:32:32] {"id":15716,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":23910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23910","tanggal_invoice":"2024-11-04","no_pembayaran":"107241127","nama":"abdul hakim alfariq","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":"2024-11-04 15:32:03"}
[2024-11-04 15:32:32] START PAYMENT
[2024-11-04 15:32:33] END PAYMENT
[2024-11-04 15:32:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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\/23910"}
[2024-11-04 15:32:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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\/23910"}
[2024-11-04 16:10:43] Inquiry Request :
[2024-11-04 16:10:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20241104091040","idTransaksi":"6110691104091040000451","checksum":"99142847d5ac157bf9bcd8e5f55d478c71475518","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39b13a7ae3b1ebef4cc3408ca1f1bce2cf880b818793fcbe0f2e60bd42d2c46c"}
[2024-11-04 16:10:43] {"id":15717,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":23911,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23911","tanggal_invoice":"2024-11-04","no_pembayaran":"923020012","nama":"Umaratu Robbani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 16:10:04"}
[2024-11-04 16:10:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23911"}
[2024-11-04 16:10:58] Payment Request :
[2024-11-04 16:10:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20241104091053","idTransaksi":"6123811104091053000451","idTagihan":"Nov\/23911","totalNominal":"450000","nomorJurnalPembukuan":"6123811104091053000451","checksum":"792da8c8867df061d3377375253ce1068c847268","rekeningPembayar":"7777777777777777","checksum256":"b8bb7f9f120dad20807797c4bfb9435131f276dbfbe5384069550d41de65ff6b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-04 16:10:58] {"id":15717,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":23911,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23911","tanggal_invoice":"2024-11-04","no_pembayaran":"923020012","nama":"Umaratu Robbani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 16:10:04"}
[2024-11-04 16:10:58] START PAYMENT
[2024-11-04 16:11:00] END PAYMENT
[2024-11-04 16:11:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23911"}
[2024-11-04 16:11:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23911"}
[2024-11-04 16:25:37] Inquiry Request :
[2024-11-04 16:25:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242124","tanggalTransaksi":"20241104092531","idTransaksi":"7048991104092531000451","checksum":"b47fb3e3bbcc1d4e464eb8a17ec8dba9fa3e2a16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c7f60b07ae1481828ceb2e52cba109da1cac3fc38cc7b9807760d6f164bddcf"}
[2024-11-04 16:25:37] {"id":15448,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":5698,"id_log_pembayaran_tagihan_siswa":23642,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23642","tanggal_invoice":"2024-11-04","no_pembayaran":"104242124","nama":"Hafizah Almuthmainnah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 16:22:54"}
[2024-11-04 16:25:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","totalNominal":475000,"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":475000}],"idTagihan":"Nov\/23642"}
[2024-11-04 16:25:54] Payment Request :
[2024-11-04 16:25:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242124","tanggalTransaksi":"20241104092541","idTransaksi":"7059451104092541000451","idTagihan":"Nov\/23642","totalNominal":"475000","nomorJurnalPembukuan":"7059451104092541000451","checksum":"5cd94cc3588be39aa140fa2fa2233197433755d8","rekeningPembayar":"7777777777777777","checksum256":"a1f0c5965b6670784dbe960533250e9ce9ec95182de10cf0d5f9ac4935caca4c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-11-04 16:25:54] {"id":15448,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":5698,"id_log_pembayaran_tagihan_siswa":23642,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23642","tanggal_invoice":"2024-11-04","no_pembayaran":"104242124","nama":"Hafizah Almuthmainnah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 16:22:54"}
[2024-11-04 16:25:54] START PAYMENT
[2024-11-04 16:25:55] END PAYMENT
[2024-11-04 16:25:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","totalNominal":475000,"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":475000}],"idTagihan":"Nov\/23642"}
[2024-11-04 16:25:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","totalNominal":475000,"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":475000}],"idTagihan":"Nov\/23642"}
[2024-11-04 16:37:56] Inquiry Request :
[2024-11-04 16:37:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928907 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20241104093746","idTransaksi":"1032481104093746000451","checksum":"6d5c3ff2d3e83e267bcafcb949ca78d7c9edef16","totalNominalInquiry":0,"rekeningPembayar":"4043057007744056","checksum256":"283a2f55afb37b5bd65438e4e61932f11755ccb40d8ecd09d7403005e34e3c0b"}
[2024-11-04 16:37:57] {"id":15406,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":23600,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23600","tanggal_invoice":"2024-11-04","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 16:36:41"}
[2024-11-04 16:37:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/23600"}
[2024-11-04 16:38:51] Payment Request :
[2024-11-04 16:38:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928907 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20241104093833","idTransaksi":"1049601104093833000451","idTagihan":"Nov\/23600","totalNominal":"1600000","nomorJurnalPembukuan":"1049601104093833000451","checksum":"e344a1615abe071b548e199ab3dacf00be1de29c","rekeningPembayar":"4043057007744056","checksum256":"56b0b617a484ac10f6732b08b726871f58a45d1f38f674fd081f092e823b77ae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-04 16:38:51] {"id":15406,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":23600,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23600","tanggal_invoice":"2024-11-04","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 16:36:41"}
[2024-11-04 16:38:51] START PAYMENT
[2024-11-04 16:38:52] END PAYMENT
[2024-11-04 16:38:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/23600"}
[2024-11-04 16:38:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/23600"}
[2024-11-04 17:45:34] Inquiry Request :
[2024-11-04 17:45:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010024","tanggalTransaksi":"20241104104533","idTransaksi":"2173921104104533000451","checksum":"13ac79800f8784d1daf3bd3b858f4545f0ab3682","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb37668cf37d3aff57952d25fa89383ac7dc3945094a3845ac53dd1205ef5627"}
[2024-11-04 17:45:34] {"id":15723,"id_user":1499,"id_detail_siswa":981,"id_detail_siswa_daftar_ulang":225,"id_log_pembayaran_tagihan_siswa":23917,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23917","tanggal_invoice":"2024-11-04","no_pembayaran":"822010024","nama":"Muhammad rehan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 17:44:24"}
[2024-11-04 17:45:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","totalNominal":1450000,"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":1450000}],"idTagihan":"Nov\/23917"}
[2024-11-04 17:45:40] Payment Request :
[2024-11-04 17:45:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010024","tanggalTransaksi":"20241104104537","idTransaksi":"2178471104104537000451","idTagihan":"Nov\/23917","totalNominal":"1450000","nomorJurnalPembukuan":"2178471104104537000451","checksum":"68a6e32b4b84f8c78ea867585927830ba731b3cc","rekeningPembayar":"7777777777777777","checksum256":"70576d1075fba86247158f6cb8b7aff01b1446065e7fd2306e3008e6c63fc635","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-11-04 17:45:40] {"id":15723,"id_user":1499,"id_detail_siswa":981,"id_detail_siswa_daftar_ulang":225,"id_log_pembayaran_tagihan_siswa":23917,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23917","tanggal_invoice":"2024-11-04","no_pembayaran":"822010024","nama":"Muhammad rehan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 17:44:24"}
[2024-11-04 17:45:40] START PAYMENT
[2024-11-04 17:45:41] END PAYMENT
[2024-11-04 17:45:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","totalNominal":1450000,"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":1450000}],"idTagihan":"Nov\/23917"}
[2024-11-04 17:45:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","totalNominal":1450000,"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":1450000}],"idTagihan":"Nov\/23917"}
[2024-11-04 18:00:51] Inquiry Request :
[2024-11-04 18:00:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5176654861","tanggalTransaksi":"20241104110050","idTransaksi":"3126731104110050000451","checksum":"a8dbfb718e53ad5031d73f7e32660da8dec3af6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ff80c0bcce285e24326d6904c93ae9cfc7d278c2904918e72524d8833071af8"}
[2024-11-04 18:00:51] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-11-04 18:02:33] Inquiry Request :
[2024-11-04 18:02:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5176654861","tanggalTransaksi":"20241104110232","idTransaksi":"3228951104110232000451","checksum":"e3795c051bfeca662e9b8febe47651b8cbc15828","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c252507fdb72bce9c4ddba40e8eb7571f2383dc91a6d76fa629b89a33e4f81ef"}
[2024-11-04 18:02:33] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-11-04 18:11:57] Inquiry Request :
[2024-11-04 18:11:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20241104111156","idTransaksi":"3797281104111156000451","checksum":"b6f5f2ee551b8d6c1f7fec6c472f2541f82fc604","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d24ecd159ae79b7f43e3457f9aa5b95bd8b0a3871e89e472cdde3cd9377c460b"}
[2024-11-04 18:11:57] {"id":15629,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":23823,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23823","tanggal_invoice":"2024-11-04","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 09:22:15"}
[2024-11-04 18:11:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","totalNominal":475000,"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":475000}],"idTagihan":"Nov\/23823"}
[2024-11-04 18:12:00] Payment Request :
[2024-11-04 18:12:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20241104111159","idTransaksi":"3800061104111159000451","idTagihan":"Nov\/23823","totalNominal":"475000","nomorJurnalPembukuan":"3800061104111159000451","checksum":"85191c62ff67be8e247c9fe6688918f469c9cae3","rekeningPembayar":"7777777777777777","checksum256":"ee238bd4a38f3f67fde18d657b96c417f8d41e8c7b3a1612725ab8976e0cfb44","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-11-04 18:12:00] {"id":15629,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":23823,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23823","tanggal_invoice":"2024-11-04","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 09:22:15"}
[2024-11-04 18:12:00] START PAYMENT
[2024-11-04 18:12:02] END PAYMENT
[2024-11-04 18:12:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","totalNominal":475000,"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":475000}],"idTagihan":"Nov\/23823"}
[2024-11-04 18:12:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","totalNominal":475000,"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":475000}],"idTagihan":"Nov\/23823"}
[2024-11-04 18:31:34] Inquiry Request :
[2024-11-04 18:31:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20241104113133","idTransaksi":"4838631104113133000451","checksum":"6b8065dca509c198e10d2008db0066aea5b164db","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"a6896f94adc0b44b04dffb2b32bef7a2eb9190855c8aba98524de921622d9781"}
[2024-11-04 18:31:34] {"id":15727,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":23921,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23921","tanggal_invoice":"2024-11-04","no_pembayaran":"622010062","nama":"Taqi ivanderis","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":"2024-11-04 18:30:55"}
[2024-11-04 18:31:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/23921"}
[2024-11-04 18:32:45] Payment Request :
[2024-11-04 18:32:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20241104113243","idTransaksi":"4869331104113243000451","idTagihan":"Nov\/23921","totalNominal":"575000","nomorJurnalPembukuan":"4869331104113243000451","checksum":"94d987dd28b42829264d3060437bfbea931be612","rekeningPembayar":"6032989911026397","checksum256":"7f3c716d453a0693b5e9f8e2b84e8e1dcb9085f2e32401aff3b0eb7d711846de","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-11-04 18:32:45] {"id":15727,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":23921,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23921","tanggal_invoice":"2024-11-04","no_pembayaran":"622010062","nama":"Taqi ivanderis","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":"2024-11-04 18:30:55"}
[2024-11-04 18:32:45] START PAYMENT
[2024-11-04 18:32:47] END PAYMENT
[2024-11-04 18:32:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/23921"}
[2024-11-04 18:32:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/23921"}
[2024-11-04 18:32:56] Inquiry Request :
[2024-11-04 18:32:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5176654861","tanggalTransaksi":"20241104113255","idTransaksi":"5078731104113255000451","checksum":"743e61467559fe278578ccf33227ecf8e97578aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ef6c12487d94a1b1d0d3ce20b1b42a9888848e71d9870aa683655f8c418eda0"}
[2024-11-04 18:32:56] {"id":2270,"id_user":10165,"id_detail_siswa":9384,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4419,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Nov\/4419","tanggal_invoice":"2024-11-04","no_pembayaran":"5176654861","nama":"Cello Alief nazofi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-04 18:32:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5176654861","idPelanggan":"5176654861","nama":"Cello Alief nazofi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4419"}
[2024-11-04 18:33:08] Payment Request :
[2024-11-04 18:33:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5176654861","tanggalTransaksi":"20241104113306","idTransaksi":"5089961104113306000451","idTagihan":"Nov\/4419","totalNominal":"300000","nomorJurnalPembukuan":"5089961104113306000451","checksum":"dc55f13b6010b23a4886692e522e6de91f79e7e8","rekeningPembayar":"7777777777777777","checksum256":"49553636b83501ef434e9e5077dce9a2f20a637857d0a86eb9c75d050473b1a9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-04 18:33:08] {"id":2270,"id_user":10165,"id_detail_siswa":9384,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4419,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Nov\/4419","tanggal_invoice":"2024-11-04","no_pembayaran":"5176654861","nama":"Cello Alief nazofi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-04 18:33:08] START PAYMENT
[2024-11-04 18:33:18] END PAYMENT
[2024-11-04 18:33:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5176654861","idPelanggan":"5176654861","nama":"Cello Alief nazofi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4419"}
[2024-11-04 18:33:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5176654861","idPelanggan":"5176654861","nama":"Cello Alief nazofi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4419"}
[2024-11-04 18:36:00] Inquiry Request :
[2024-11-04 18:36:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242146","tanggalTransaksi":"20241104113600","idTransaksi":"5263851104113600000451","checksum":"67ae667237dd0dab771e3d921b522b7c35c1da5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9412e5ab6a29b9af1a4824b012369aff9342c44b092b049b853c2054fc2fe588"}
[2024-11-04 18:36:00] {"id":15483,"id_user":6297,"id_detail_siswa":5667,"id_detail_siswa_daftar_ulang":5252,"id_log_pembayaran_tagihan_siswa":23677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23677","tanggal_invoice":"2024-11-04","no_pembayaran":"111242146","nama":"ALYA SYAFRILA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 18:31:59"}
[2024-11-04 18:36:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242146","idPelanggan":"111242146","nama":"ALYA SYAFRILA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/23677"}
[2024-11-04 18:36:15] Payment Request :
[2024-11-04 18:36:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242146","tanggalTransaksi":"20241104113613","idTransaksi":"5277871104113613000451","idTagihan":"Nov\/23677","totalNominal":"425000","nomorJurnalPembukuan":"5277871104113613000451","checksum":"c332f7f6bfc1b9a2a786a1444a37b4ccd7f9246a","rekeningPembayar":"7777777777777777","checksum256":"457d20a62029e80eeaf7a2a5dd30af410164fb8e5428661fa2c806caebd5a440","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-04 18:36:15] {"id":15483,"id_user":6297,"id_detail_siswa":5667,"id_detail_siswa_daftar_ulang":5252,"id_log_pembayaran_tagihan_siswa":23677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23677","tanggal_invoice":"2024-11-04","no_pembayaran":"111242146","nama":"ALYA SYAFRILA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 18:31:59"}
[2024-11-04 18:36:15] START PAYMENT
[2024-11-04 18:36:17] END PAYMENT
[2024-11-04 18:36:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242146","idPelanggan":"111242146","nama":"ALYA SYAFRILA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/23677"}
[2024-11-04 18:36:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242146","idPelanggan":"111242146","nama":"ALYA SYAFRILA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/23677"}
[2024-11-04 18:41:35] Inquiry Request :
[2024-11-04 18:41:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010017","tanggalTransaksi":"20241104114133","idTransaksi":"5107151104114133000451","checksum":"10eab7567afec0da5c1b55e42081d20a9080a5cf","totalNominalInquiry":1,"rekeningPembayar":"5221842169325518","checksum256":"e2353689dff211e677203d3d64db5835168b598e519c950e9c4af9df3e80d621"}
[2024-11-04 18:41:35] {"id":15728,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":23922,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23922","tanggal_invoice":"2024-11-04","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 18:40:23"}
[2024-11-04 18:41:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Nov\/23922"}
[2024-11-04 18:42:07] Payment Request :
[2024-11-04 18:42:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010017","tanggalTransaksi":"20241104114205","idTransaksi":"5122181104114205000451","idTagihan":"Nov\/23922","totalNominal":"850000","nomorJurnalPembukuan":"5122181104114205000451","checksum":"98b419a7b1710eef925ad0a8993930e16eb6e95c","rekeningPembayar":"5221842169325518","checksum256":"12e66594a28d0608cc177f9ce341776008153e8a7bc990470f3f294e77ffc968","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":850000}
[2024-11-04 18:42:07] {"id":15728,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":23922,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23922","tanggal_invoice":"2024-11-04","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 18:40:23"}
[2024-11-04 18:42:07] START PAYMENT
[2024-11-04 18:42:09] END PAYMENT
[2024-11-04 18:42:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Nov\/23922"}
[2024-11-04 18:42:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Nov\/23922"}
[2024-11-04 18:48:24] Inquiry Request :
[2024-11-04 18:48:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"62202006","tanggalTransaksi":"20241104114823","idTransaksi":"5297351104114823000451","checksum":"e7acb5278bc56ea34e6a0a735a04f90c691f5311","totalNominalInquiry":1,"rekeningPembayar":"5221842169325518","checksum256":"62417a48248d9cceb312478a3a31555fe23059ff06d1dc2c3231334b36b0c985"}
[2024-11-04 18:48:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 62202006 not found"}
[2024-11-04 18:49:31] Inquiry Request :
[2024-11-04 18:49:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"62302006","tanggalTransaksi":"20241104114930","idTransaksi":"5327971104114930000451","checksum":"5d4ba15df50a6c626545cbb04acaa8303431f5eb","totalNominalInquiry":1,"rekeningPembayar":"5221842169325518","checksum256":"cb5c596db7b0b6f1c8616976f6721ef6f5e62f87abcd25e297aa040476b3d106"}
[2024-11-04 18:49:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 62302006 not found"}
[2024-11-04 18:49:42] Inquiry Request :
[2024-11-04 18:49:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020067","tanggalTransaksi":"20241104114941","idTransaksi":"5333311104114941000451","checksum":"7a201d24f61d2ffa52dd183d5938bcd1c5a3000c","totalNominalInquiry":1,"rekeningPembayar":"5221842169325518","checksum256":"d90191a2af5325333df26f6e315cc1095f68673a83958998c8900c2f210ff017"}
[2024-11-04 18:49:42] {"id":15729,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":23923,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23923","tanggal_invoice":"2024-11-04","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":2735000,"informasi":"Pembayaran Tagihan July 2024 - October 2024 sebanyak: 2635000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 2735000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 18:47:31"}
[2024-11-04 18:49:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":2735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" October 2024 sebanyak: 263500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2735000}],"idTagihan":"Nov\/23923"}
[2024-11-04 18:50:09] Payment Request :
[2024-11-04 18:50:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020067","tanggalTransaksi":"20241104115007","idTransaksi":"5345991104115007000451","idTagihan":"Nov\/23923","totalNominal":"2735000","nomorJurnalPembukuan":"5345991104115007000451","checksum":"cda0a7542a12ec3c8ce8ff8636d5d3a3f5bb1fe4","rekeningPembayar":"5221842169325518","checksum256":"617ac9074a0147351826d91a44c7e779d561adcee59a599cbe677dd260ae03a7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2735000}
[2024-11-04 18:50:09] {"id":15729,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":23923,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23923","tanggal_invoice":"2024-11-04","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":2735000,"informasi":"Pembayaran Tagihan July 2024 - October 2024 sebanyak: 2635000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 2735000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 18:47:31"}
[2024-11-04 18:50:09] START PAYMENT
[2024-11-04 18:50:10] END PAYMENT
[2024-11-04 18:50:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":2735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" October 2024 sebanyak: 263500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2735000}],"idTagihan":"Nov\/23923"}
[2024-11-04 18:50:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":2735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" October 2024 sebanyak: 263500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2735000}],"idTagihan":"Nov\/23923"}
[2024-11-04 19:10:44] Inquiry Request :
[2024-11-04 19:10:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900822010034","tanggalTransaksi":"20241104121043","idTransaksi":"7466221104121043000451","checksum":"d9e910bf58170d7d2e0a0a3217bc9a21249b2aa4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"774f5c646baf76669151182402f801e981134db267c0536ad9404e4dbd6fa30c"}
[2024-11-04 19:10:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900822010034 not found"}
[2024-11-04 19:11:03] Inquiry Request :
[2024-11-04 19:11:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20241104121102","idTransaksi":"7485821104121102000451","checksum":"4a100c4efe7922ef66142c339ef23b273a7018c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a4a02d7871f20a2e0a2176c8ee0db121611670e3aa53390b0dfbe1e8b21cc84"}
[2024-11-04 19:11:03] {"id":15732,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":23926,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23926","tanggal_invoice":"2024-11-04","no_pembayaran":"822010034","nama":"Qintar Ramadhan","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 19:06:25"}
[2024-11-04 19:11:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/23926"}
[2024-11-04 19:11:14] Payment Request :
[2024-11-04 19:11:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20241104121112","idTransaksi":"7496721104121112000451","idTagihan":"Nov\/23926","totalNominal":"1350000","nomorJurnalPembukuan":"7496721104121112000451","checksum":"28c01caf43ba692db156cd86dbc95669d86ddfaf","rekeningPembayar":"7777777777777777","checksum256":"a409cd54f2d5f4d49fb0a0c70b5b413c96c8e3b3805fe37405d2bc9f43b3ecd1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-11-04 19:11:14] {"id":15732,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":23926,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23926","tanggal_invoice":"2024-11-04","no_pembayaran":"822010034","nama":"Qintar Ramadhan","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 19:06:25"}
[2024-11-04 19:11:14] START PAYMENT
[2024-11-04 19:11:15] END PAYMENT
[2024-11-04 19:11:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/23926"}
[2024-11-04 19:11:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/23926"}
[2024-11-04 19:58:12] Inquiry Request :
[2024-11-04 19:58:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241126","tanggalTransaksi":"20241104125811","idTransaksi":"0451531104125811000451","checksum":"a92107f97278f76685ed4fd6a7cc5814ad4f4110","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f03474d40c4fd8f2f2799b1df573e9549deca5d67f1b7ca2966c9c666091d84"}
[2024-11-04 19:58:12] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-11-04 19:59:15] Inquiry Request :
[2024-11-04 19:59:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241126","tanggalTransaksi":"20241104125914","idTransaksi":"0514141104125914000451","checksum":"44f4b15a65bb72006e8b445098485b47c8446f57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"301e2202a573d803add1e6e533225e10601ac0c0605c3f6bb952bd6b63eb39c7"}
[2024-11-04 19:59:15] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-11-04 20:03:18] Inquiry Request :
[2024-11-04 20:03:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010004","tanggalTransaksi":"20241104130318","idTransaksi":"0760811104130318000451","checksum":"6a30f980a5427c8817a1a62e8b63bdc293fb6520","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40aef4262907867f4c551de3e12c041a6c889de2de357597e714482609aa4295"}
[2024-11-04 20:03:18] {"id":15737,"id_user":699,"id_detail_siswa":473,"id_detail_siswa_daftar_ulang":32,"id_log_pembayaran_tagihan_siswa":23931,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23931","tanggal_invoice":"2024-11-04","no_pembayaran":"822010004","nama":"Adithya Aidil Niza","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":"2024-11-04 20:01:50"}
[2024-11-04 20:03:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","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\/23931"}
[2024-11-04 20:03:31] Payment Request :
[2024-11-04 20:03:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010004","tanggalTransaksi":"20241104130329","idTransaksi":"0771381104130329000451","idTagihan":"Nov\/23931","totalNominal":"1400000","nomorJurnalPembukuan":"0771381104130329000451","checksum":"ff91e47d44bf351943cadc87c21d519244835c17","rekeningPembayar":"7777777777777777","checksum256":"f1db1038354b705e03654bde9eb81939dde259ea5292e1c5458a43763c739f0d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-04 20:03:31] {"id":15737,"id_user":699,"id_detail_siswa":473,"id_detail_siswa_daftar_ulang":32,"id_log_pembayaran_tagihan_siswa":23931,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23931","tanggal_invoice":"2024-11-04","no_pembayaran":"822010004","nama":"Adithya Aidil Niza","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":"2024-11-04 20:01:50"}
[2024-11-04 20:03:31] START PAYMENT
[2024-11-04 20:03:32] END PAYMENT
[2024-11-04 20:03:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","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\/23931"}
[2024-11-04 20:03:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","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\/23931"}
[2024-11-04 20:07:57] Inquiry Request :
[2024-11-04 20:07:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20241104130756","idTransaksi":"1043571104130756000451","checksum":"ce286dc0f53473466ce4eba43f03a3b75b200db7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61f5e9410dc6613368df02d18752d151ec1adf73dd097c1afd6b6d640e07a008"}
[2024-11-04 20:07:57] {"id":15738,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":23932,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23932","tanggal_invoice":"2024-11-04","no_pembayaran":"103242117","nama":"Aisyah humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 20:06:39"}
[2024-11-04 20:07:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23932"}
[2024-11-04 20:08:04] Payment Request :
[2024-11-04 20:08:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20241104130802","idTransaksi":"1050281104130802000451","idTagihan":"Nov\/23932","totalNominal":"550000","nomorJurnalPembukuan":"1050281104130802000451","checksum":"bc72cdf9f865a5ae407ee5736c3a242325957589","rekeningPembayar":"7777777777777777","checksum256":"6dcd03bb02827bcb2061e692f05af2e1bbe8d577f99eaac2a7be55fc7a27aff7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-04 20:08:04] {"id":15738,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":23932,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23932","tanggal_invoice":"2024-11-04","no_pembayaran":"103242117","nama":"Aisyah humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 20:06:39"}
[2024-11-04 20:08:04] START PAYMENT
[2024-11-04 20:08:05] END PAYMENT
[2024-11-04 20:08:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23932"}
[2024-11-04 20:08:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23932"}
[2024-11-04 20:10:52] Inquiry Request :
[2024-11-04 20:10:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20241104131051","idTransaksi":"1223111104131051000451","checksum":"682e8960ff9a59221a41a7b05119688b28899f54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a2ee11178e0333bd92fbdf28f72e0387673e40ca5d43f0f68fa48c4a2f973d8"}
[2024-11-04 20:10:52] {"id":15739,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":23933,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23933","tanggal_invoice":"2024-11-04","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 20:09:37"}
[2024-11-04 20:10:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23933"}
[2024-11-04 20:11:01] Payment Request :
[2024-11-04 20:11:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20241104131059","idTransaksi":"1231501104131059000451","idTagihan":"Nov\/23933","totalNominal":"600000","nomorJurnalPembukuan":"1231501104131059000451","checksum":"39a68a754f611d926e1ec1d2d0c4c8fdb0fe4781","rekeningPembayar":"7777777777777777","checksum256":"8ed5a1877f9e2921dc58e7a382e22769f5e38b9dbade29b1bf57c78c9c210e64","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-04 20:11:01] {"id":15739,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":23933,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23933","tanggal_invoice":"2024-11-04","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 20:09:37"}
[2024-11-04 20:11:01] START PAYMENT
[2024-11-04 20:11:02] END PAYMENT
[2024-11-04 20:11:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23933"}
[2024-11-04 20:11:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23933"}
[2024-11-04 20:13:15] Inquiry Request :
[2024-11-04 20:13:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20241104131315","idTransaksi":"1370301104131315000451","checksum":"8ed127f7f5500a5850237bdde598fc0456eb9432","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"347471e06111e53ce0bc9b05ad3545924b90fae16d8437158fe12c3c4e8ca871"}
[2024-11-04 20:13:15] {"id":15741,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":23935,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23935","tanggal_invoice":"2024-11-04","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","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":"2024-11-04 20:12:42"}
[2024-11-04 20:13:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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":"Nov\/23935"}
[2024-11-04 20:13:22] Payment Request :
[2024-11-04 20:13:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20241104131320","idTransaksi":"1376461104131320000451","idTagihan":"Nov\/23935","totalNominal":"650000","nomorJurnalPembukuan":"1376461104131320000451","checksum":"e6da1f90e9f048bba53472106f763963a9181b30","rekeningPembayar":"7777777777777777","checksum256":"1d7e6596f0603e90b6632e8af91afacf942add9336fc9b2a4edf596bd1a67832","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-04 20:13:22] {"id":15741,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":23935,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23935","tanggal_invoice":"2024-11-04","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","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":"2024-11-04 20:12:42"}
[2024-11-04 20:13:22] START PAYMENT
[2024-11-04 20:13:25] END PAYMENT
[2024-11-04 20:13:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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":"Nov\/23935"}
[2024-11-04 20:13:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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":"Nov\/23935"}
[2024-11-04 20:15:14] Inquiry Request :
[2024-11-04 20:15:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20241104131513","idTransaksi":"1496921104131513000451","checksum":"8a29b2c9530dc1654030a7c660610dc5d5c17167","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"763624a7b92396521368273549868caab16d13e982827005365c3d907a2fdb04"}
[2024-11-04 20:15:14] {"id":15742,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":23936,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23936","tanggal_invoice":"2024-11-04","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 20:14:09"}
[2024-11-04 20:15:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/23936"}
[2024-11-04 20:15:22] Payment Request :
[2024-11-04 20:15:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20241104131520","idTransaksi":"1504881104131520000451","idTagihan":"Nov\/23936","totalNominal":"425000","nomorJurnalPembukuan":"1504881104131520000451","checksum":"40dda46e73fb31b0a72ff82d3c24da2d03a193f1","rekeningPembayar":"7777777777777777","checksum256":"ea360c4b3ced1f1f8c52e414d72e8a4fe81340ad98c89ca60400d5208366c083","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-04 20:15:22] {"id":15742,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":23936,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23936","tanggal_invoice":"2024-11-04","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 20:14:09"}
[2024-11-04 20:15:22] START PAYMENT
[2024-11-04 20:15:22] END PAYMENT
[2024-11-04 20:15:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/23936"}
[2024-11-04 20:15:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/23936"}
[2024-11-04 20:15:53] Inquiry Request :
[2024-11-04 20:15:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20241104131553","idTransaksi":"1538321104131553000451","checksum":"ebc2986c98ebf4d921f08e81f975f180b4af1843","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40b783b3c6d66dbdd67d3f3822223a0425337cf5c636046619a2f9f6a3eacf7f"}
[2024-11-04 20:15:53] {"id":15743,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":23937,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23937","tanggal_invoice":"2024-11-04","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1600000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 20:15:24"}
[2024-11-04 20:15:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Nov\/23937"}
[2024-11-04 20:15:59] Payment Request :
[2024-11-04 20:15:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20241104131557","idTransaksi":"1543041104131557000451","idTagihan":"Nov\/23937","totalNominal":"1700000","nomorJurnalPembukuan":"1543041104131557000451","checksum":"8f27fcf222cb433b8065b0ffa84911936bc5e9ad","rekeningPembayar":"7777777777777777","checksum256":"9bb4886fb5c81c61c6c73d737abb7db38bc4829df466b1a96849fd2a4a898499","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1700000}
[2024-11-04 20:15:59] {"id":15743,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":23937,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23937","tanggal_invoice":"2024-11-04","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1600000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 20:15:24"}
[2024-11-04 20:15:59] START PAYMENT
[2024-11-04 20:16:00] END PAYMENT
[2024-11-04 20:16:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Nov\/23937"}
[2024-11-04 20:16:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Nov\/23937"}
[2024-11-04 21:08:19] Inquiry Request :
[2024-11-04 21:08:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20241104140818","idTransaksi":"4464581104140818000451","checksum":"3a45cd226026acc642e803f544304d4657af9693","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf1646935615e08991e87b128c5cc98d8a9f03c5348281f83a5edb3244c253bd"}
[2024-11-04 21:08:19] {"id":15712,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":23906,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23906","tanggal_invoice":"2024-11-04","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","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":"2024-11-04 20:51:20"}
[2024-11-04 21:08:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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":"Nov\/23906"}
[2024-11-04 21:08:52] Payment Request :
[2024-11-04 21:08:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20241104140850","idTransaksi":"4489001104140850000451","idTagihan":"Nov\/23906","totalNominal":"1400000","nomorJurnalPembukuan":"4489001104140850000451","checksum":"20942585a5e552b4a9d4f964f056eb03ef9eeb8d","rekeningPembayar":"7777777777777777","checksum256":"3d2cc18a595a9f98d028f5d01f362314adeb4c719cf2c16f9c8bdecf0c3d847e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-04 21:08:52] {"id":15712,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":23906,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23906","tanggal_invoice":"2024-11-04","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","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":"2024-11-04 20:51:20"}
[2024-11-04 21:08:52] START PAYMENT
[2024-11-04 21:08:53] END PAYMENT
[2024-11-04 21:08:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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":"Nov\/23906"}
[2024-11-04 21:08:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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":"Nov\/23906"}
[2024-11-04 21:34:31] Inquiry Request :
[2024-11-04 21:34:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20241104143431","idTransaksi":"5740741104143431000451","checksum":"d221389db6416e48d4336b8970eb57c1eba5a63d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4aa6366432807d93bad95a7a2ff55e82e4f83a4f3ecde7cad89d5ed9b088cad"}
[2024-11-04 21:34:31] {"id":15601,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":23795,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23795","tanggal_invoice":"2024-11-04","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 21:33:09"}
[2024-11-04 21:34:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":440000,"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":440000}],"idTagihan":"Nov\/23795"}
[2024-11-04 21:34:38] Payment Request :
[2024-11-04 21:34:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20241104143437","idTransaksi":"5745401104143437000451","idTagihan":"Nov\/23795","totalNominal":"440000","nomorJurnalPembukuan":"5745401104143437000451","checksum":"0bc7c3802f434a350666e52209d4d32ad6e10547","rekeningPembayar":"7777777777777777","checksum256":"559a1485602a75894d1f4e0e3cda9b98642eb4fa7d07361eba898ac5831f1c6d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":440000}
[2024-11-04 21:34:38] {"id":15601,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":23795,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23795","tanggal_invoice":"2024-11-04","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-04 21:33:09"}
[2024-11-04 21:34:38] START PAYMENT
[2024-11-04 21:34:40] END PAYMENT
[2024-11-04 21:34:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":440000,"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":440000}],"idTagihan":"Nov\/23795"}
[2024-11-04 21:34:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":440000,"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":440000}],"idTagihan":"Nov\/23795"}
[2024-11-04 21:39:09] Inquiry Request :
[2024-11-04 21:39:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM06303 0451400000014","nomorPembayaran":"111242191","tanggalTransaksi":"20241104143909","idTransaksi":"0043511104143909000451","checksum":"3811dd5dddf88896c55a8bfff8bac0fdbcaa88d0","totalNominalInquiry":0,"rekeningPembayar":"6034948895068242","checksum256":"61d837186297e265b48f154d4095a21dfcd34365873267e371540503555a00e5"}
[2024-11-04 21:39:09] {"id":15748,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":23942,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23942","tanggal_invoice":"2024-11-04","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2024-11-04 21:37:32"}
[2024-11-04 21:39:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/23942"}
[2024-11-04 21:39:22] Payment Request :
[2024-11-04 21:39:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM06303 0451400000014","nomorPembayaran":"111242191","tanggalTransaksi":"20241104143920","idTransaksi":"0046111104143920000451","idTagihan":"Nov\/23942","totalNominal":"400000","nomorJurnalPembukuan":"0046111104143920000451","checksum":"812767124a5d34cf825d62e37d363959db618a10","rekeningPembayar":"6034948895068242","checksum256":"5237abe9706e10c554d5f2f9d4828b0fc21cf1426f877fc484b7fe2f0efd92ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-04 21:39:22] {"id":15748,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":23942,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23942","tanggal_invoice":"2024-11-04","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2024-11-04 21:37:32"}
[2024-11-04 21:39:22] START PAYMENT
[2024-11-04 21:39:24] END PAYMENT
[2024-11-04 21:39:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/23942"}
[2024-11-04 21:39:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/23942"}
[2024-11-04 22:15:13] Inquiry Request :
[2024-11-04 22:15:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1917876491","tanggalTransaksi":"20241104151508","idTransaksi":"7390211104151508000451","checksum":"11b003d751f57fe9b0368b23bcbfe80ac8dfb652","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68e7b182a5c7ebc1580f81be91146f01ec5fd71957c969594bf449da4e52b424"}
[2024-11-04 22:15:13] {"id":2273,"id_user":10181,"id_detail_siswa":9400,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4421,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4421","tanggal_invoice":"2024-11-04","no_pembayaran":"1917876491","nama":"Adeeva Fathiyyaturahma","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-04 22:15:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1917876491","idPelanggan":"1917876491","nama":"Adeeva Fathiyyaturahma","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":"Nov\/4421"}
[2024-11-04 22:15:23] Payment Request :
[2024-11-04 22:15:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1917876491","tanggalTransaksi":"20241104151522","idTransaksi":"7398191104151522000451","idTagihan":"Nov\/4421","totalNominal":"150000","nomorJurnalPembukuan":"7398191104151522000451","checksum":"3bc539e6c0b59c5ad8513c63f744d9493f2dffcb","rekeningPembayar":"7777777777777777","checksum256":"a8af84ad9b327b1776cc004991d705cdedffcd87138ae0c6cf25fd3c2598fc12","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-11-04 22:15:23] {"id":2273,"id_user":10181,"id_detail_siswa":9400,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4421,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4421","tanggal_invoice":"2024-11-04","no_pembayaran":"1917876491","nama":"Adeeva Fathiyyaturahma","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-04 22:15:23] START PAYMENT
[2024-11-04 22:15:31] END PAYMENT
[2024-11-04 22:15:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1917876491","idPelanggan":"1917876491","nama":"Adeeva Fathiyyaturahma","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":"Nov\/4421"}
[2024-11-04 22:15:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1917876491","idPelanggan":"1917876491","nama":"Adeeva Fathiyyaturahma","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":"Nov\/4421"}
[2024-11-04 22:32:37] Inquiry Request :
[2024-11-04 22:32:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241089","tanggalTransaksi":"20241104153236","idTransaksi":"7988681104153236000451","checksum":"bf57cb2002ded3c63392074cb3e52e73a953a03b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5e821f0fa1b6221e22f125689b618d14fb0101883255fe2bdbdae243fa4378b"}
[2024-11-04 22:32:37] {"id":15685,"id_user":8568,"id_detail_siswa":7838,"id_detail_siswa_daftar_ulang":7427,"id_log_pembayaran_tagihan_siswa":23879,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23879","tanggal_invoice":"2024-11-04","no_pembayaran":"113241089","nama":"Ibnu Abiyu","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":"2024-11-04 11:24:48"}
[2024-11-04 22:32:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241089","idPelanggan":"113241089","nama":"Ibnu Abiyu","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\/23879"}
[2024-11-04 22:32:42] Payment Request :
[2024-11-04 22:32:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241089","tanggalTransaksi":"20241104153240","idTransaksi":"7990841104153240000451","idTagihan":"Nov\/23879","totalNominal":"650000","nomorJurnalPembukuan":"7990841104153240000451","checksum":"05c85e16896c6fecdeafd043bf8b65465c739a57","rekeningPembayar":"7777777777777777","checksum256":"96a657b6971a8b0da75b0c73b1f4895e31df902e03e1a6bcbed94ba934416cb1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-04 22:32:42] {"id":15685,"id_user":8568,"id_detail_siswa":7838,"id_detail_siswa_daftar_ulang":7427,"id_log_pembayaran_tagihan_siswa":23879,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23879","tanggal_invoice":"2024-11-04","no_pembayaran":"113241089","nama":"Ibnu Abiyu","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":"2024-11-04 11:24:48"}
[2024-11-04 22:32:42] START PAYMENT
[2024-11-04 22:32:43] END PAYMENT
[2024-11-04 22:32:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241089","idPelanggan":"113241089","nama":"Ibnu Abiyu","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\/23879"}
[2024-11-04 22:32:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241089","idPelanggan":"113241089","nama":"Ibnu Abiyu","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\/23879"}
[2024-11-04 23:09:25] Inquiry Request :
[2024-11-04 23:09:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"113241076","tanggalTransaksi":"20241104160924","idTransaksi":"1176061104160924000451","checksum":"af66cab8142b4a21df7cb1664f7d28477b9b372a","totalNominalInquiry":0,"rekeningPembayar":"6034949030207265","checksum256":"3ae7ea9667359ca0d52058f7a088e41c6a43d08fcb924b4721b0c25deaf9a228"}
[2024-11-04 23:09:25] {"id":15560,"id_user":8074,"id_detail_siswa":7354,"id_detail_siswa_daftar_ulang":6943,"id_log_pembayaran_tagihan_siswa":23754,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23754","tanggal_invoice":"2024-11-03","no_pembayaran":"113241076","nama":"NAJMI ZIKRA HALIM","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 250000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 16:51:47"}
[2024-11-04 23:09:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/23754"}
[2024-11-04 23:09:47] Payment Request :
[2024-11-04 23:09:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"113241076","tanggalTransaksi":"20241104160945","idTransaksi":"1178071104160945000451","idTagihan":"Nov\/23754","totalNominal":"900000","nomorJurnalPembukuan":"1178071104160945000451","checksum":"e957dfa1ce6627fcd3d3325dd1792cea817b6878","rekeningPembayar":"6034949030207265","checksum256":"daaecbdc5e9b86b77f07337a5aef963051dbf2bd930596f2b891c20733c8a657","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-11-04 23:09:47] {"id":15560,"id_user":8074,"id_detail_siswa":7354,"id_detail_siswa_daftar_ulang":6943,"id_log_pembayaran_tagihan_siswa":23754,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23754","tanggal_invoice":"2024-11-03","no_pembayaran":"113241076","nama":"NAJMI ZIKRA HALIM","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 250000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-03 16:51:47"}
[2024-11-04 23:09:47] START PAYMENT
[2024-11-04 23:09:48] END PAYMENT
[2024-11-04 23:09:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/23754"}
[2024-11-04 23:09:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/23754"}