[2024-11-05 05:44:30] Inquiry Request :
[2024-11-05 05:44:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241149","tanggalTransaksi":"20241104224429","idTransaksi":"4074431104224429000451","checksum":"b23404146438b197470ed80e65cfccad6f3182a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc76b60334945f747c0c6ca71438aaa2f90b717c456273fed9e8abf5a35ca755"}
[2024-11-05 05:44:30] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-11-05 05:50:51] Inquiry Request :
[2024-11-05 05:50:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241149","tanggalTransaksi":"20241104225051","idTransaksi":"4217621104225051000451","checksum":"3cdf1ac028c3987bb5d726602ccbe4020433ea9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ecbd6387b91b8d5ec885026206fa209e88cae6f13a9fa7bae5d52734a02388d"}
[2024-11-05 05:50:51] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-11-05 05:51:45] Inquiry Request :
[2024-11-05 05:51:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241149","tanggalTransaksi":"20241104225144","idTransaksi":"4238561104225144000451","checksum":"7a204d745e1cf2b378dcfd239d8a2909872cd06c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01efc5bb37738d10a719d8af61ccb8a563b7979401b506a8f66eb550cb4815a4"}
[2024-11-05 05:51:45] {"id":15758,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":6294,"id_log_pembayaran_tagihan_siswa":23952,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23952","tanggal_invoice":"2024-11-05","no_pembayaran":"111241149","nama":"Syaima Azka Al Hasania","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 04:50:58"}
[2024-11-05 05:51:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/23952"}
[2024-11-05 05:51:53] Payment Request :
[2024-11-05 05:51:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241149","tanggalTransaksi":"20241104225151","idTransaksi":"4241431104225151000451","idTagihan":"Nov\/23952","totalNominal":"800000","nomorJurnalPembukuan":"4241431104225151000451","checksum":"732e2da88db01487443862e29ac45beb831ef15b","rekeningPembayar":"7777777777777777","checksum256":"c3ecc927d2666d9dcba596216d1cceb46523911c6fc1651bb19cc4bb6ecaf938","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-11-05 05:51:53] {"id":15758,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":6294,"id_log_pembayaran_tagihan_siswa":23952,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23952","tanggal_invoice":"2024-11-05","no_pembayaran":"111241149","nama":"Syaima Azka Al Hasania","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 04:50:58"}
[2024-11-05 05:51:53] START PAYMENT
[2024-11-05 05:51:54] END PAYMENT
[2024-11-05 05:51:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/23952"}
[2024-11-05 05:51:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/23952"}
[2024-11-05 05:52:42] Inquiry Request :
[2024-11-05 05:52:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20241104225241","idTransaksi":"4261101104225241000451","checksum":"99b9401991ce4a44a216c89818823e20dfde7f3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6babae433e6a355e0b04f31249f88756bae2b6ced62f7858b0d2c67accdeac56"}
[2024-11-05 05:52:42] {"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":"2024-11-05","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":"2024-11-05 05:51:47"}
[2024-11-05 05:52:42] 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"}
[2024-11-05 05:52:48] Payment Request :
[2024-11-05 05:52:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20241104225247","idTransaksi":"4263361104225247000451","idTagihan":"Nov\/23907","totalNominal":"1425000","nomorJurnalPembukuan":"4263361104225247000451","checksum":"f0f9a3965926e79233ae27344cfd6e7b4093b188","rekeningPembayar":"7777777777777777","checksum256":"2dc0c6798edb8f8e7ee53416c5c869f90984e51c6c16d6705b10631f35af49cc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-11-05 05:52:48] {"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":"2024-11-05","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":"2024-11-05 05:51:47"}
[2024-11-05 05:52:48] START PAYMENT
[2024-11-05 05:52:49] END PAYMENT
[2024-11-05 05:52:49] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-11-05 05:52:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-11-05 06:17:24] Inquiry Request :
[2024-11-05 06:17:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20241104231723","idTransaksi":"4852291104231723000451","checksum":"85aa2e8266de61bf194f2a57653a0d89252c58d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bcf49157adb5fc05bf3f033f63ac76cf40e040d16e210777881da54ccd45dec"}
[2024-11-05 06:17:24] {"id":15763,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":23957,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23957","tanggal_invoice":"2024-11-05","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 06:15:30"}
[2024-11-05 06:17:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","totalNominal":1500000,"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":1500000}],"idTagihan":"Nov\/23957"}
[2024-11-05 06:17:30] Payment Request :
[2024-11-05 06:17:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20241104231728","idTransaksi":"4854281104231728000451","idTagihan":"Nov\/23957","totalNominal":"1500000","nomorJurnalPembukuan":"4854281104231728000451","checksum":"ce764a52543b23d9729bccccd549afcafb19620f","rekeningPembayar":"7777777777777777","checksum256":"aeb48b73fe76de296049fe084c6a78ae38f8d17fde660b83b789b638a5861958","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-11-05 06:17:30] {"id":15763,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":23957,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23957","tanggal_invoice":"2024-11-05","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 06:15:30"}
[2024-11-05 06:17:30] START PAYMENT
[2024-11-05 06:17:31] END PAYMENT
[2024-11-05 06:17:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","totalNominal":1500000,"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":1500000}],"idTagihan":"Nov\/23957"}
[2024-11-05 06:17:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","totalNominal":1500000,"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":1500000}],"idTagihan":"Nov\/23957"}
[2024-11-05 06:24:59] Inquiry Request :
[2024-11-05 06:24:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20241104232458","idTransaksi":"5047861104232458000451","checksum":"2a0e78cbc845897381d15bf5fbdf08cc40a6d8dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"746034359f04a5c74015588c7d31808b740180d17ced374df1b9a0823b7bc0f6"}
[2024-11-05 06:24:59] {"id":15764,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":23958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23958","tanggal_invoice":"2024-11-05","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 06:23:53"}
[2024-11-05 06:24:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","totalNominal":600000,"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":600000}],"idTagihan":"Nov\/23958"}
[2024-11-05 06:25:32] Payment Request :
[2024-11-05 06:25:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20241104232530","idTransaksi":"5062101104232530000451","idTagihan":"Nov\/23958","totalNominal":"600000","nomorJurnalPembukuan":"5062101104232530000451","checksum":"64ddaa15246c451af28d3dcdfeaebd6bf434ee08","rekeningPembayar":"7777777777777777","checksum256":"bda1ccd7d87c930b3e63ad0a65d22dac7782a5ab5ea61487cd2ae48e735c2a53","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-05 06:25:32] {"id":15764,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":23958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23958","tanggal_invoice":"2024-11-05","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 06:23:53"}
[2024-11-05 06:25:32] START PAYMENT
[2024-11-05 06:25:33] END PAYMENT
[2024-11-05 06:25:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","totalNominal":600000,"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":600000}],"idTagihan":"Nov\/23958"}
[2024-11-05 06:25:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","totalNominal":600000,"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":600000}],"idTagihan":"Nov\/23958"}
[2024-11-05 06:39:03] Inquiry Request :
[2024-11-05 06:39:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241146","tanggalTransaksi":"20241104233902","idTransaksi":"5426961104233902000451","checksum":"e441578b65830db9d716e1de3ca032ca6cded5d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b4e4dc7f479d24626cd45584d2692b8a360f6e9f464a4389cc12faf3ec460ab"}
[2024-11-05 06:39:03] {"id":15765,"id_user":7184,"id_detail_siswa":6533,"id_detail_siswa_daftar_ulang":6120,"id_log_pembayaran_tagihan_siswa":23959,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23959","tanggal_invoice":"2024-11-05","no_pembayaran":"104241146","nama":"Ahmad Syaiful","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 06:37:58"}
[2024-11-05 06:39:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/23959"}
[2024-11-05 06:39:12] Payment Request :
[2024-11-05 06:39:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241146","tanggalTransaksi":"20241104233910","idTransaksi":"5431141104233910000451","idTagihan":"Nov\/23959","totalNominal":"900000","nomorJurnalPembukuan":"5431141104233910000451","checksum":"5fd495dd46dbe720bd6fd438d3a8c0dd68124ec2","rekeningPembayar":"7777777777777777","checksum256":"2e20aa367f70c52bcf0332c9c4e30eac631a5d33a5e86a5867d535b66fe24f5e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-11-05 06:39:12] {"id":15765,"id_user":7184,"id_detail_siswa":6533,"id_detail_siswa_daftar_ulang":6120,"id_log_pembayaran_tagihan_siswa":23959,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23959","tanggal_invoice":"2024-11-05","no_pembayaran":"104241146","nama":"Ahmad Syaiful","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 06:37:58"}
[2024-11-05 06:39:12] START PAYMENT
[2024-11-05 06:39:13] END PAYMENT
[2024-11-05 06:39:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/23959"}
[2024-11-05 06:39:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/23959"}
[2024-11-05 06:49:46] Inquiry Request :
[2024-11-05 06:49:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20241104234945","idTransaksi":"5737331104234945000451","checksum":"3850f1d5af24e777d0a936984e23159cb231d630","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e310301ae0a32a17907556c6bde639bf07dc4b1238f761d9a3ae40653ad6a88"}
[2024-11-05 06:49:46] {"id":15766,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":23960,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23960","tanggal_invoice":"2024-11-05","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 06:46:52"}
[2024-11-05 06:49:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/23960"}
[2024-11-05 06:49:51] Payment Request :
[2024-11-05 06:49:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20241104234950","idTransaksi":"5739241104234950000451","idTagihan":"Nov\/23960","totalNominal":"650000","nomorJurnalPembukuan":"5739241104234950000451","checksum":"198b548819009772e98eb422a3cea6d7472fc7f2","rekeningPembayar":"7777777777777777","checksum256":"085bdaa4f96e6822b24b0fb6e5518835a05598a51f66860eea7f2714c32ca26d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-05 06:49:51] {"id":15766,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":23960,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23960","tanggal_invoice":"2024-11-05","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 06:46:52"}
[2024-11-05 06:49:51] START PAYMENT
[2024-11-05 06:49:52] END PAYMENT
[2024-11-05 06:49:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/23960"}
[2024-11-05 06:49:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/23960"}
[2024-11-05 06:51:51] Inquiry Request :
[2024-11-05 06:51:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20241104235150","idTransaksi":"5797521104235150000451","checksum":"7eed83036d0fe9900a87d1f153b1fa8af335cae5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb39ae7469712047582df75e6306c6d116d835379b6eed67d2da25c7fba144f9"}
[2024-11-05 06:51:51] {"id":15768,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":23962,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23962","tanggal_invoice":"2024-11-05","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","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":"2024-11-05 06:51:16"}
[2024-11-05 06:51:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/23962"}
[2024-11-05 06:51:56] Payment Request :
[2024-11-05 06:51:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20241104235155","idTransaksi":"5799531104235155000451","idTagihan":"Nov\/23962","totalNominal":"400000","nomorJurnalPembukuan":"5799531104235155000451","checksum":"8a7d81f1ea6e8262d0d1fcc778e6360ff13583eb","rekeningPembayar":"7777777777777777","checksum256":"a11ed8639a397ddab9a8ac6273e559803c373d7bd35d7d5750ed5c3d600598b6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-05 06:51:56] {"id":15768,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":23962,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23962","tanggal_invoice":"2024-11-05","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","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":"2024-11-05 06:51:16"}
[2024-11-05 06:51:56] START PAYMENT
[2024-11-05 06:51:57] END PAYMENT
[2024-11-05 06:51:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/23962"}
[2024-11-05 06:51:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/23962"}
[2024-11-05 07:11:37] Inquiry Request :
[2024-11-05 07:11:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20241105001137","idTransaksi":"6431811105001137000451","checksum":"44df28886e207e10a2e5bd94eed7c0009f9bda37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1f92027117af816665676c398dc2a626cc672c563062dd7f0a4b521048b836d"}
[2024-11-05 07:11:37] {"id":15769,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":23963,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23963","tanggal_invoice":"2024-11-05","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2024-11-05 07:09:25"}
[2024-11-05 07:11:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/23963"}
[2024-11-05 07:11:50] Payment Request :
[2024-11-05 07:11:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20241105001148","idTransaksi":"6438361105001148000451","idTagihan":"Nov\/23963","totalNominal":"400000","nomorJurnalPembukuan":"6438361105001148000451","checksum":"9ce2b56d310894720e18985e081baa2adb8f32e8","rekeningPembayar":"7777777777777777","checksum256":"f5ae367e76a41a7a99b5a665823173de39d87e590d4ab090a43ce1a1f0c4ffd9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-05 07:11:50] {"id":15769,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":23963,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23963","tanggal_invoice":"2024-11-05","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2024-11-05 07:09:25"}
[2024-11-05 07:11:50] START PAYMENT
[2024-11-05 07:11:50] END PAYMENT
[2024-11-05 07:11:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/23963"}
[2024-11-05 07:11:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/23963"}
[2024-11-05 07:13:51] Inquiry Request :
[2024-11-05 07:13:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20241105001351","idTransaksi":"6511671105001351000451","checksum":"bba1e0221f97ff33974c8a190bba3544b446f1cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0f4c06443e633ac49918eda61b5d859ee9e655090d56ecc752b05cc76ee380b"}
[2024-11-05 07:13:51] {"id":15770,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":23964,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23964","tanggal_invoice":"2024-11-05","no_pembayaran":"111242173","nama":"Hikari Aprilia Mahardika","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":"2024-11-05 07:12:13"}
[2024-11-05 07:13:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","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\/23964"}
[2024-11-05 07:13:56] Payment Request :
[2024-11-05 07:13:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20241105001354","idTransaksi":"6513531105001354000451","idTagihan":"Nov\/23964","totalNominal":"425000","nomorJurnalPembukuan":"6513531105001354000451","checksum":"caa65780832345896a462123ca0cc0a3bba8d672","rekeningPembayar":"7777777777777777","checksum256":"017350a21dfc6fd134c04fa0499a456cbe32fa4d30ba36eca0b5473b81c01c0a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-05 07:13:56] {"id":15770,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":23964,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23964","tanggal_invoice":"2024-11-05","no_pembayaran":"111242173","nama":"Hikari Aprilia Mahardika","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":"2024-11-05 07:12:13"}
[2024-11-05 07:13:56] START PAYMENT
[2024-11-05 07:13:57] END PAYMENT
[2024-11-05 07:13:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","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\/23964"}
[2024-11-05 07:13:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","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\/23964"}
[2024-11-05 07:14:33] Inquiry Request :
[2024-11-05 07:14:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020005","tanggalTransaksi":"20241105001433","idTransaksi":"6535901105001433000451","checksum":"6368afda7330584229c985fbae405b74135c6de3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebe501100db52f0fdd4d6a2baa69b2df3740bc88279b3d177a002439c08b92e2"}
[2024-11-05 07:14:33] {"id":15771,"id_user":4447,"id_detail_siswa":3831,"id_detail_siswa_daftar_ulang":3402,"id_log_pembayaran_tagihan_siswa":23965,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23965","tanggal_invoice":"2024-11-05","no_pembayaran":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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":"2024-11-05 07:13:55"}
[2024-11-05 07:14:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/23965"}
[2024-11-05 07:14:39] Payment Request :
[2024-11-05 07:14:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020005","tanggalTransaksi":"20241105001437","idTransaksi":"6538471105001437000451","idTagihan":"Nov\/23965","totalNominal":"450000","nomorJurnalPembukuan":"6538471105001437000451","checksum":"c61b87968a2d517e704cc4fd3962793c792179df","rekeningPembayar":"7777777777777777","checksum256":"4280653e72b5b4e4dc92049381943028884c15a11ec95fb3276eadf3a8ff4f92","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-05 07:14:39] {"id":15771,"id_user":4447,"id_detail_siswa":3831,"id_detail_siswa_daftar_ulang":3402,"id_log_pembayaran_tagihan_siswa":23965,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23965","tanggal_invoice":"2024-11-05","no_pembayaran":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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":"2024-11-05 07:13:55"}
[2024-11-05 07:14:39] START PAYMENT
[2024-11-05 07:14:40] END PAYMENT
[2024-11-05 07:14:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/23965"}
[2024-11-05 07:14:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/23965"}
[2024-11-05 07:19:04] Inquiry Request :
[2024-11-05 07:19:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20241105001903","idTransaksi":"6693781105001903000451","checksum":"4d26d875610d7d9cc5e07804f55f48aa8832c3cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c04eb0838d4c20b6e144a8f84dd86655dee69fc9fc580e7f7cfdc6521708719"}
[2024-11-05 07:19:04] {"id":15772,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":23966,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23966","tanggal_invoice":"2024-11-05","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 07:16:26"}
[2024-11-05 07:19:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1450000,"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":1450000}],"idTagihan":"Nov\/23966"}
[2024-11-05 07:19:17] Payment Request :
[2024-11-05 07:19:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20241105001915","idTransaksi":"6700911105001915000451","idTagihan":"Nov\/23966","totalNominal":"1450000","nomorJurnalPembukuan":"6700911105001915000451","checksum":"ff3f9da2c2aa71042f4456b800eaf977b8587f70","rekeningPembayar":"7777777777777777","checksum256":"8a6ddf97ea6ca5bdb68377f6645b4526e6d9248866b65ccc77963937cd987be3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-11-05 07:19:17] {"id":15772,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":23966,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23966","tanggal_invoice":"2024-11-05","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 07:16:26"}
[2024-11-05 07:19:17] START PAYMENT
[2024-11-05 07:19:18] END PAYMENT
[2024-11-05 07:19:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1450000,"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":1450000}],"idTagihan":"Nov\/23966"}
[2024-11-05 07:19:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1450000,"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":1450000}],"idTagihan":"Nov\/23966"}
[2024-11-05 07:23:40] Inquiry Request :
[2024-11-05 07:23:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020030","tanggalTransaksi":"20241105002339","idTransaksi":"6857681105002339000451","checksum":"a8feb78441678fc068d62414a8ff2f884aee52c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eacd0a0453d81f6d00ce194bdec2408db1f012b1961911febf7d35d6bd3716f7"}
[2024-11-05 07:23:40] {"id":14604,"id_user":2510,"id_detail_siswa":1895,"id_detail_siswa_daftar_ulang":1460,"id_log_pembayaran_tagihan_siswa":22798,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/22798","tanggal_invoice":"2024-11-05","no_pembayaran":"519020030","nama":"mazaya farannisa","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":"2024-11-05 07:22:36"}
[2024-11-05 07:23:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"mazaya farannisa","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\/22798"}
[2024-11-05 07:23:45] Payment Request :
[2024-11-05 07:23:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020030","tanggalTransaksi":"20241105002343","idTransaksi":"6860821105002343000451","idTagihan":"Nov\/22798","totalNominal":"400000","nomorJurnalPembukuan":"6860821105002343000451","checksum":"eb8e487124164e18fd7f6bb03c59fc0d88061582","rekeningPembayar":"7777777777777777","checksum256":"f9a09eb3804207082299158748bfa66bbef7888782b88d5e996a3b46e332e49a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-05 07:23:45] {"id":14604,"id_user":2510,"id_detail_siswa":1895,"id_detail_siswa_daftar_ulang":1460,"id_log_pembayaran_tagihan_siswa":22798,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/22798","tanggal_invoice":"2024-11-05","no_pembayaran":"519020030","nama":"mazaya farannisa","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":"2024-11-05 07:22:36"}
[2024-11-05 07:23:45] START PAYMENT
[2024-11-05 07:23:45] END PAYMENT
[2024-11-05 07:23:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"mazaya farannisa","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\/22798"}
[2024-11-05 07:23:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"mazaya farannisa","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\/22798"}
[2024-11-05 07:25:33] Inquiry Request :
[2024-11-05 07:25:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20241105002533","idTransaksi":"6927521105002533000451","checksum":"26d926788d8737effccfae7e103f585a0e8061cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a0d348cd38342812d37321b42b1332cd7c7e98d49018fef9bac123d43096d38"}
[2024-11-05 07:25:33] {"id":15773,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":23967,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23967","tanggal_invoice":"2024-11-05","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","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":"2024-11-05 07:24:56"}
[2024-11-05 07:25:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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\/23967"}
[2024-11-05 07:25:39] Payment Request :
[2024-11-05 07:25:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20241105002537","idTransaksi":"6930481105002537000451","idTagihan":"Nov\/23967","totalNominal":"400000","nomorJurnalPembukuan":"6930481105002537000451","checksum":"813380bc3a8ae1e9e941739c0abe617bc4b4526a","rekeningPembayar":"7777777777777777","checksum256":"b4717ba16077f824a3804628cf52d9d7c71eb9510c6dc3c70e1937c997fc417d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-05 07:25:39] {"id":15773,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":23967,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23967","tanggal_invoice":"2024-11-05","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","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":"2024-11-05 07:24:56"}
[2024-11-05 07:25:39] START PAYMENT
[2024-11-05 07:25:39] END PAYMENT
[2024-11-05 07:25:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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\/23967"}
[2024-11-05 07:25:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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\/23967"}
[2024-11-05 07:41:58] Inquiry Request :
[2024-11-05 07:41:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020069","tanggalTransaksi":"20241105004157","idTransaksi":"7566831105004157000451","checksum":"4e410aac8faf8e34597c90708e7e38239716f8c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21b1b043165ea5f2684c8115db759569a4253dc67e6469a80476dd310b65dab8"}
[2024-11-05 07:41:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020069 not found"}
[2024-11-05 07:43:39] Inquiry Request :
[2024-11-05 07:43:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020069","tanggalTransaksi":"20241105004338","idTransaksi":"7636511105004338000451","checksum":"c5ffc348aefbeea4e59e29e155b2b062fcf85db1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b10730a9146e054643125147b24f9d5ad4fd0fe47d080992d8e6a0f2417fdda"}
[2024-11-05 07:43:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020069 not found"}
[2024-11-05 07:49:40] Inquiry Request :
[2024-11-05 07:49:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242154","tanggalTransaksi":"20241105004939","idTransaksi":"7879591105004939000451","checksum":"77e847b858283012cf4a0f2c90aec25d5077b0e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e461ed4b001e5357fcde104b361ab8b4191f5bfd13613bb40a7c8761ac9504d"}
[2024-11-05 07:49:40] {"id":15776,"id_user":7377,"id_detail_siswa":6726,"id_detail_siswa_daftar_ulang":6313,"id_log_pembayaran_tagihan_siswa":23970,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23970","tanggal_invoice":"2024-11-05","no_pembayaran":"111242154","nama":"Mafaza Rahmadhani Suharlah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 07:48:38"}
[2024-11-05 07:49:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/23970"}
[2024-11-05 07:49:44] Payment Request :
[2024-11-05 07:49:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242154","tanggalTransaksi":"20241105004942","idTransaksi":"7881881105004942000451","idTagihan":"Nov\/23970","totalNominal":"900000","nomorJurnalPembukuan":"7881881105004942000451","checksum":"198bae71095375c5f8148380f2e291686ce61233","rekeningPembayar":"7777777777777777","checksum256":"909ae60d7290aa9ef923d3669aba9e671ecd66871c891e69ed5599e6245427d6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-11-05 07:49:44] {"id":15776,"id_user":7377,"id_detail_siswa":6726,"id_detail_siswa_daftar_ulang":6313,"id_log_pembayaran_tagihan_siswa":23970,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23970","tanggal_invoice":"2024-11-05","no_pembayaran":"111242154","nama":"Mafaza Rahmadhani Suharlah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 07:48:38"}
[2024-11-05 07:49:44] START PAYMENT
[2024-11-05 07:49:45] END PAYMENT
[2024-11-05 07:49:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/23970"}
[2024-11-05 07:49:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/23970"}
[2024-11-05 08:09:39] Inquiry Request :
[2024-11-05 08:09:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20241105010938","idTransaksi":"8748221105010938000451","checksum":"e02ec7d1e94168d98da51551867035a1bed645b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5667b1cef06e2f28975f6586bda4d4abe4922c62d781f88c9fb4c42f61c65eff"}
[2024-11-05 08:09:39] {"id":15783,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":23977,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23977","tanggal_invoice":"2024-11-05","no_pembayaran":"111242219","nama":"Shalihana Divandi","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":"2024-11-05 08:08:25"}
[2024-11-05 08:09:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","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\/23977"}
[2024-11-05 08:09:52] Payment Request :
[2024-11-05 08:09:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20241105010950","idTransaksi":"8757781105010950000451","idTagihan":"Nov\/23977","totalNominal":"400000","nomorJurnalPembukuan":"8757781105010950000451","checksum":"988db0b2077707955c7957b4d1ad6304fec62eb4","rekeningPembayar":"7777777777777777","checksum256":"6336a5715e557c5ced3fb66bd2cb7707ea2ee00b0712117da8433e52f97dba4e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-05 08:09:52] {"id":15783,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":23977,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23977","tanggal_invoice":"2024-11-05","no_pembayaran":"111242219","nama":"Shalihana Divandi","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":"2024-11-05 08:08:25"}
[2024-11-05 08:09:52] START PAYMENT
[2024-11-05 08:09:53] END PAYMENT
[2024-11-05 08:09:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","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\/23977"}
[2024-11-05 08:09:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","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\/23977"}
[2024-11-05 08:12:50] Inquiry Request :
[2024-11-05 08:12:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20241105011249","idTransaksi":"8902791105011249000451","checksum":"0cbff724613a99477c1feb566ac317dc17b1dd60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cedf756485622eeceba6acbfc56b9aae819e87ee2a62ca341927cb942e9eb870"}
[2024-11-05 08:12:50] {"id":15784,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":23978,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23978","tanggal_invoice":"2024-11-05","no_pembayaran":"111242219","nama":"Shalihana Divandi","nominal_tagihan":400,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 400. Total bayar adalah sebanyak: 400","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 08:11:52"}
[2024-11-05 08:12:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","totalNominal":400,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - November 2024 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400}],"idTagihan":"Nov\/23978"}
[2024-11-05 08:14:47] Inquiry Request :
[2024-11-05 08:14:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20241105011446","idTransaksi":"8996861105011446000451","checksum":"e636a60a6b3bd8d38340510bc7ffd4b41dcf3bd1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68773bde8ef13bb0be16b1c28929c2feb3cbc1bc3513246478249ce5bf9ca962"}
[2024-11-05 08:14:47] {"id":15785,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":23979,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23979","tanggal_invoice":"2024-11-05","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan July 2024 - November 2024 sebanyak: 1450000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 08:13:16"}
[2024-11-05 08:14:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" November 2024 sebanyak: 14500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/23979"}
[2024-11-05 08:14:54] Payment Request :
[2024-11-05 08:14:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20241105011452","idTransaksi":"9002351105011452000451","idTagihan":"Nov\/23979","totalNominal":"1450000","nomorJurnalPembukuan":"9002351105011452000451","checksum":"b68e6c19dd7f9acb86bd2ea26babfde8697bca22","rekeningPembayar":"7777777777777777","checksum256":"bb9f84573dcef76a5ae9795c288f76ab60dd9102942341e58795bafe05cf0085","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-11-05 08:14:54] {"id":15785,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":23979,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23979","tanggal_invoice":"2024-11-05","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan July 2024 - November 2024 sebanyak: 1450000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 08:13:16"}
[2024-11-05 08:14:54] START PAYMENT
[2024-11-05 08:14:55] END PAYMENT
[2024-11-05 08:14:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" November 2024 sebanyak: 14500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/23979"}
[2024-11-05 08:14:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" November 2024 sebanyak: 14500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/23979"}
[2024-11-05 08:28:02] Inquiry Request :
[2024-11-05 08:28:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20241105012801","idTransaksi":"9646621105012801000451","checksum":"eacb5dc7eb9d5badad47231c159d4d1f1ed95ac5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16504f037156a3a9dac63232e50b6122b2f4131a07acb24b2d71789001597b41"}
[2024-11-05 08:28:02] {"id":15784,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":23978,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23978","tanggal_invoice":"2024-11-05","no_pembayaran":"111242219","nama":"Shalihana Divandi","nominal_tagihan":400,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 400. Total bayar adalah sebanyak: 400","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 08:26:57"}
[2024-11-05 08:28:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","totalNominal":400,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - November 2024 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400}],"idTagihan":"Nov\/23978"}
[2024-11-05 08:51:31] Inquiry Request :
[2024-11-05 08:51:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010056","tanggalTransaksi":"20241105015130","idTransaksi":"0871101105015130000451","checksum":"f86c4ba62f24846ce927e51c9758bf12745e07a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cdd12bf2f33d6552b4fb6374fdf735fe76dc5e8545f693f0f24929277348d55"}
[2024-11-05 08:51:31] {"id":15789,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":23983,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23983","tanggal_invoice":"2024-11-05","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","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":"2024-11-05 08:50:12"}
[2024-11-05 08:51:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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\/23983"}
[2024-11-05 08:51:41] Payment Request :
[2024-11-05 08:51:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010056","tanggalTransaksi":"20241105015140","idTransaksi":"0878881105015140000451","idTagihan":"Nov\/23983","totalNominal":"425000","nomorJurnalPembukuan":"0878881105015140000451","checksum":"89a0409937afcfcf628afbe87d646c4d9841e883","rekeningPembayar":"7777777777777777","checksum256":"e7bfce11963e5cc25a67e33e544bfc7cd24dd8fa3f0cbeabf63ab1985c1c65b1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-05 08:51:41] {"id":15789,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":23983,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23983","tanggal_invoice":"2024-11-05","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","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":"2024-11-05 08:50:12"}
[2024-11-05 08:51:41] START PAYMENT
[2024-11-05 08:51:42] END PAYMENT
[2024-11-05 08:51:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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\/23983"}
[2024-11-05 08:51:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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\/23983"}
[2024-11-05 09:29:28] Inquiry Request :
[2024-11-05 09:29:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241123","tanggalTransaksi":"20241105022927","idTransaksi":"3013901105022927000451","checksum":"853108dab1a2f93f5623b1e838222325d0bc60be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df1772c0d445c5841e1bccad8cafa366cd7bae8fd297d8d6d8603c61e6e5d799"}
[2024-11-05 09:29:28] {"id":15795,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":23989,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23989","tanggal_invoice":"2024-11-05","no_pembayaran":"101241123","nama":"Ghaisan Hafiz Alyitto","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 09:29:03"}
[2024-11-05 09:29:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23989"}
[2024-11-05 09:29:43] Payment Request :
[2024-11-05 09:29:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241123","tanggalTransaksi":"20241105022941","idTransaksi":"3027831105022941000451","idTagihan":"Nov\/23989","totalNominal":"500000","nomorJurnalPembukuan":"3027831105022941000451","checksum":"7daf719f57249923f04c8f7b42ffa21384d68651","rekeningPembayar":"7777777777777777","checksum256":"7187fa5567dd6017a1b5d0ba443ccf4b4046ab401f4fb5c19c88efdeb968db5e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-05 09:29:43] {"id":15795,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":23989,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23989","tanggal_invoice":"2024-11-05","no_pembayaran":"101241123","nama":"Ghaisan Hafiz Alyitto","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 09:29:03"}
[2024-11-05 09:29:43] START PAYMENT
[2024-11-05 09:29:44] END PAYMENT
[2024-11-05 09:29:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23989"}
[2024-11-05 09:29:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23989"}
[2024-11-05 10:08:06] Inquiry Request :
[2024-11-05 10:08:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020023","tanggalTransaksi":"20241105030805","idTransaksi":"5359661105030805000451","checksum":"54e40fa19cb082b65fde4efa13755ef1eb3402ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c0df59712c3bfd859722ed08f7ffb268a2ac00e91555027414c96102d0ec97b"}
[2024-11-05 10:08:06] {"id":15759,"id_user":1233,"id_detail_siswa":832,"id_detail_siswa_daftar_ulang":178,"id_log_pembayaran_tagihan_siswa":23953,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23953","tanggal_invoice":"2024-11-05","no_pembayaran":"622020023","nama":"Queenesha najlawiska","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":"2024-11-05 05:13:17"}
[2024-11-05 10:08:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020023","idPelanggan":"622020023","nama":"Queenesha najlawiska","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\/23953"}
[2024-11-05 10:08:24] Payment Request :
[2024-11-05 10:08:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020023","tanggalTransaksi":"20241105030822","idTransaksi":"5376551105030822000451","idTagihan":"Nov\/23953","totalNominal":"575000","nomorJurnalPembukuan":"5376551105030822000451","checksum":"643de6850b3fa9dd7bd8af7aecfcd61b39407bf1","rekeningPembayar":"7777777777777777","checksum256":"5dab3d3e43d2eb8842e906dd64acd523490f9970027f11abeb339306e1f8e94e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-11-05 10:08:24] {"id":15759,"id_user":1233,"id_detail_siswa":832,"id_detail_siswa_daftar_ulang":178,"id_log_pembayaran_tagihan_siswa":23953,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23953","tanggal_invoice":"2024-11-05","no_pembayaran":"622020023","nama":"Queenesha najlawiska","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":"2024-11-05 05:13:17"}
[2024-11-05 10:08:24] START PAYMENT
[2024-11-05 10:08:26] END PAYMENT
[2024-11-05 10:08:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020023","idPelanggan":"622020023","nama":"Queenesha najlawiska","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\/23953"}
[2024-11-05 10:08:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020023","idPelanggan":"622020023","nama":"Queenesha najlawiska","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\/23953"}
[2024-11-05 10:09:41] Inquiry Request :
[2024-11-05 10:09:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20241105030940","idTransaksi":"5455361105030940000451","checksum":"5fc1c72866358b656359e376cae2f8b3e4c610f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8940c8ad356346cb745a5583f258ab44f43b7aec7cb7b4b586a630b80e0a633e"}
[2024-11-05 10:09:41] {"id":15806,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":24000,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24000","tanggal_invoice":"2024-11-05","no_pembayaran":"112241152","nama":"Farezel Khaizuran D Yofa","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":"2024-11-05 10:09:01"}
[2024-11-05 10:09:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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\/24000"}
[2024-11-05 10:10:00] Inquiry Request :
[2024-11-05 10:10:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20241105031000","idTransaksi":"5475901105031000000451","checksum":"eb6359f9b5377d259f6bf8a35965c874e3031093","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac7f57288ab0f9b021940e7dffd2141c608cc472059cbd4f6fc69df618735043"}
[2024-11-05 10:10:00] Payment Request :
[2024-11-05 10:10:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20241105030959","idTransaksi":"5474721105030959000451","idTagihan":"Nov\/24000","totalNominal":"400000","nomorJurnalPembukuan":"5474721105030959000451","checksum":"ebc91bea538d412fc8aea8f86c820cc43d993017","rekeningPembayar":"7777777777777777","checksum256":"b361ed975dad765940f7d1c793428a21362003e2dac1e63d435b669e0411a956","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-05 10:10:00] {"id":15798,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":23992,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23992","tanggal_invoice":"2024-11-05","no_pembayaran":"521020008","nama":"KIMORA ALESHA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 09:40:31"}
[2024-11-05 10:10:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/23992"}
[2024-11-05 10:10:00] {"id":15806,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":24000,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24000","tanggal_invoice":"2024-11-05","no_pembayaran":"112241152","nama":"Farezel Khaizuran D Yofa","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":"2024-11-05 10:09:01"}
[2024-11-05 10:10:00] START PAYMENT
[2024-11-05 10:10:02] END PAYMENT
[2024-11-05 10:10:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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\/24000"}
[2024-11-05 10:10:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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\/24000"}
[2024-11-05 10:10:05] Payment Request :
[2024-11-05 10:10:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20241105031003","idTransaksi":"5479871105031003000451","idTagihan":"Nov\/23992","totalNominal":"800000","nomorJurnalPembukuan":"5479871105031003000451","checksum":"ecd2d4966ad391f504ea0bc29bcfa69153ea6dd8","rekeningPembayar":"7777777777777777","checksum256":"aacc7b7d080923c8361e0593359457e55d2c34f501f80eab87734ab3196c0ad3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-11-05 10:10:05] {"id":15798,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":23992,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23992","tanggal_invoice":"2024-11-05","no_pembayaran":"521020008","nama":"KIMORA ALESHA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 09:40:31"}
[2024-11-05 10:10:05] START PAYMENT
[2024-11-05 10:10:05] END PAYMENT
[2024-11-05 10:10:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/23992"}
[2024-11-05 10:10:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/23992"}
[2024-11-05 10:19:32] Inquiry Request :
[2024-11-05 10:19:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20241105031931","idTransaksi":"6083751105031931000451","checksum":"20cc0b7767528522ec4748708dc82b75e2655410","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcee6a75023736fa7568ddfe970ea03077b2769d9384b25b224409de2757dbca"}
[2024-11-05 10:19:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-05 10:40:21] Inquiry Request :
[2024-11-05 10:40:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20241105034020","idTransaksi":"7379621105034020000451","checksum":"261f1c36ac172187e18f524b544cc2409c0dbd6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e185c0bbd522bf9612aa7e712e02ed5b378985fec2fc125f9b5b447f03421145"}
[2024-11-05 10:40:21] {"id":15811,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":24005,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24005","tanggal_invoice":"2024-11-05","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2024-11-05 10:39:05"}
[2024-11-05 10:40:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/24005"}
[2024-11-05 10:40:36] Payment Request :
[2024-11-05 10:40:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20241105034033","idTransaksi":"7393281105034033000451","idTagihan":"Nov\/24005","totalNominal":"400000","nomorJurnalPembukuan":"7393281105034033000451","checksum":"8cf680ccef8a732672bd3d72cf160c72b161538d","rekeningPembayar":"7777777777777777","checksum256":"efcea53f9f8c199c46c84ebc3c91a9bef5f069e2c2e4fa2aca0ad6f4c7a2e1ee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-05 10:40:36] {"id":15811,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":24005,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24005","tanggal_invoice":"2024-11-05","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2024-11-05 10:39:05"}
[2024-11-05 10:40:36] START PAYMENT
[2024-11-05 10:40:38] END PAYMENT
[2024-11-05 10:40:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/24005"}
[2024-11-05 10:40:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/24005"}
[2024-11-05 10:43:25] Inquiry Request :
[2024-11-05 10:43:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20241105034324","idTransaksi":"7574631105034324000451","checksum":"19373c51b22910e6f20c64321811c4abc709a538","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e44896b049aeb198ab7afbbae515699b2b97e3b82618e569038e7a769a717258"}
[2024-11-05 10:43:25] {"id":15812,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":24006,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24006","tanggal_invoice":"2024-11-05","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","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":"2024-11-05 10:41:21"}
[2024-11-05 10:43:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","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\/24006"}
[2024-11-05 10:43:30] Payment Request :
[2024-11-05 10:43:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20241105034329","idTransaksi":"7579621105034329000451","idTagihan":"Nov\/24006","totalNominal":"1400000","nomorJurnalPembukuan":"7579621105034329000451","checksum":"6b83c8c755d9f93722bc97935098874c8c9fd757","rekeningPembayar":"7777777777777777","checksum256":"812902f88c32064fd776ff6e29fe6ca1179e18400714e269097046cbc0602432","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-05 10:43:30] {"id":15812,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":24006,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24006","tanggal_invoice":"2024-11-05","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","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":"2024-11-05 10:41:21"}
[2024-11-05 10:43:30] START PAYMENT
[2024-11-05 10:43:32] END PAYMENT
[2024-11-05 10:43:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","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\/24006"}
[2024-11-05 10:43:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","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\/24006"}
[2024-11-05 10:45:03] Inquiry Request :
[2024-11-05 10:45:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20241105034502","idTransaksi":"7676531105034502000451","checksum":"0168d8805a1c2e4c7da5ca7a52fa62d72ce4c1e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"537130e8a336e964ece0e4059e8ca1e06f8e04fd57004a26093278051fb2d685"}
[2024-11-05 10:45:03] {"id":15813,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":24007,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24007","tanggal_invoice":"2024-11-05","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":150000,"informasi":"Pembayaran dan Dana Ortu Asuh November 2024 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 10:44:20"}
[2024-11-05 10:45:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2024 sebanyak: 150000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/24007"}
[2024-11-05 10:45:08] Payment Request :
[2024-11-05 10:45:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20241105034505","idTransaksi":"7679891105034505000451","idTagihan":"Nov\/24007","totalNominal":"150000","nomorJurnalPembukuan":"7679891105034505000451","checksum":"216b7026ad0580339f49110c1addcee0666b6aed","rekeningPembayar":"7777777777777777","checksum256":"1d1bc10dc4cec87af4fffc2b1091d90766639ccace10600c02fa1697cbafd47d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-11-05 10:45:08] {"id":15813,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":24007,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24007","tanggal_invoice":"2024-11-05","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":150000,"informasi":"Pembayaran dan Dana Ortu Asuh November 2024 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 10:44:20"}
[2024-11-05 10:45:08] START PAYMENT
[2024-11-05 10:45:09] END PAYMENT
[2024-11-05 10:45:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2024 sebanyak: 150000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/24007"}
[2024-11-05 10:45:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2024 sebanyak: 150000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/24007"}
[2024-11-05 10:47:07] Inquiry Request :
[2024-11-05 10:47:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20241105034706","idTransaksi":"7804511105034706000451","checksum":"e87f3cb3d395bba8095c5799f179948159addd04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"628a04823966a3fb43ac0078f74061d94b933f4208c9ec8b060effd74b6a17f1"}
[2024-11-05 10:47:07] {"id":15814,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":24008,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24008","tanggal_invoice":"2024-11-05","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2024-11-05 10:46:28"}
[2024-11-05 10:47:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/24008"}
[2024-11-05 10:47:11] Payment Request :
[2024-11-05 10:47:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20241105034709","idTransaksi":"7808091105034709000451","idTagihan":"Nov\/24008","totalNominal":"1400000","nomorJurnalPembukuan":"7808091105034709000451","checksum":"07542b760074e6c9fdc4d4ede80fe666e9b26c7c","rekeningPembayar":"7777777777777777","checksum256":"698abf00b0b1f6b96707d11c8e2ba2e15015a75d50bb28a533756d19ebe71d75","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-05 10:47:11] {"id":15814,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":24008,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24008","tanggal_invoice":"2024-11-05","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2024-11-05 10:46:28"}
[2024-11-05 10:47:11] START PAYMENT
[2024-11-05 10:47:12] END PAYMENT
[2024-11-05 10:47:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/24008"}
[2024-11-05 10:47:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/24008"}
[2024-11-05 10:48:26] Inquiry Request :
[2024-11-05 10:48:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241120","tanggalTransaksi":"20241105034825","idTransaksi":"7888781105034825000451","checksum":"89e0f3ca61618be52f135bb63a01d7cece4481bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29e25b4bfcc0bdf80fd360a88cd78e817ae607e296869cb6fcf4f3b1e802b4e6"}
[2024-11-05 10:48:26] {"id":15815,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":24009,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24009","tanggal_invoice":"2024-11-05","no_pembayaran":"107241120","nama":"Uwais Alqarni","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":"2024-11-05 10:46:40"}
[2024-11-05 10:48:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/24009"}
[2024-11-05 10:48:31] Payment Request :
[2024-11-05 10:48:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241120","tanggalTransaksi":"20241105034829","idTransaksi":"7893341105034829000451","idTagihan":"Nov\/24009","totalNominal":"400000","nomorJurnalPembukuan":"7893341105034829000451","checksum":"e05e9e3c93c7c621d64d62b8a13057899a403c1e","rekeningPembayar":"7777777777777777","checksum256":"be4253b15dac352b69922c6e0f6d477236fe4f4c867e5cdd2829a1fa1c5eec67","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-05 10:48:31] {"id":15815,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":24009,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24009","tanggal_invoice":"2024-11-05","no_pembayaran":"107241120","nama":"Uwais Alqarni","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":"2024-11-05 10:46:40"}
[2024-11-05 10:48:31] START PAYMENT
[2024-11-05 10:48:32] END PAYMENT
[2024-11-05 10:48:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/24009"}
[2024-11-05 10:48:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/24009"}
[2024-11-05 11:12:19] Inquiry Request :
[2024-11-05 11:12:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242594","tanggalTransaksi":"20241105041218","idTransaksi":"9410211105041218000451","checksum":"b273693e89c4ee68e8e873a156c049ff11b9e69e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac39805da7610a037ecafff2f2a3450588b050bb12bb2cdcad6e3088624f953f"}
[2024-11-05 11:12:19] {"id":15818,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":24012,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24012","tanggal_invoice":"2024-11-05","no_pembayaran":"108242594","nama":"Avivah","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":"2024-11-05 11:10:23"}
[2024-11-05 11:12:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/24012"}
[2024-11-05 11:12:43] Payment Request :
[2024-11-05 11:12:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242594","tanggalTransaksi":"20241105041241","idTransaksi":"9437601105041241000451","idTagihan":"Nov\/24012","totalNominal":"550000","nomorJurnalPembukuan":"9437601105041241000451","checksum":"fdb69f2ab1925b34eb8ee106d5a24bce1ee7ddab","rekeningPembayar":"7777777777777777","checksum256":"237727a30dc84d45a5e499c02904d25501d00c47cf8ea45edef39f129f99d362","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-05 11:12:43] {"id":15818,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":24012,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24012","tanggal_invoice":"2024-11-05","no_pembayaran":"108242594","nama":"Avivah","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":"2024-11-05 11:10:23"}
[2024-11-05 11:12:43] START PAYMENT
[2024-11-05 11:12:45] END PAYMENT
[2024-11-05 11:12:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/24012"}
[2024-11-05 11:12:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/24012"}
[2024-11-05 11:22:50] Inquiry Request :
[2024-11-05 11:22:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20241105042249","idTransaksi":"0093441105042249000451","checksum":"29e65b4ad3a56b91197897efb791f211823fd281","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0cb223978b442cf1c472c07d318dda7f24a9e49ba296c5487530e2aee132ea1"}
[2024-11-05 11:22:50] {"id":15821,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":24015,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24015","tanggal_invoice":"2024-11-05","no_pembayaran":"423010085","nama":"Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 11:21:24"}
[2024-11-05 11:22:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/24015"}
[2024-11-05 11:22:56] Payment Request :
[2024-11-05 11:22:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20241105042254","idTransaksi":"0098741105042254000451","idTagihan":"Nov\/24015","totalNominal":"400000","nomorJurnalPembukuan":"0098741105042254000451","checksum":"7f180dec87c4e5fe536474143f7b6f20653d9504","rekeningPembayar":"7777777777777777","checksum256":"e0177c1165f7d6662e14df96d9c51f45805661da33c308d9fa8265b86afecaf6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-05 11:22:56] {"id":15821,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":24015,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24015","tanggal_invoice":"2024-11-05","no_pembayaran":"423010085","nama":"Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 11:21:24"}
[2024-11-05 11:22:56] START PAYMENT
[2024-11-05 11:22:57] END PAYMENT
[2024-11-05 11:22:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/24015"}
[2024-11-05 11:22:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/24015"}
[2024-11-05 11:34:05] Inquiry Request :
[2024-11-05 11:34:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108242601","tanggalTransaksi":"20241105043404","idTransaksi":"0830411105043404000451","checksum":"da0890c856511ed15400df5a9c7110e3c090b11a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d8791d562de41765e41855b1e31788f5603a70dca9fe2c8a367da5d10ba506d"}
[2024-11-05 11:34:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108242601 not found"}
[2024-11-05 11:34:59] Inquiry Request :
[2024-11-05 11:34:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20241105043458","idTransaksi":"0890091105043458000451","checksum":"7338d3c59367ffe0b9ae0891f1b1781fb1aa8ce6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"336fcbc770388208cd8dbfb12627472676f47e680d5212679969f458e6b39345"}
[2024-11-05 11:34:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-05 11:44:38] Inquiry Request :
[2024-11-05 11:44:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20241105044437","idTransaksi":"1523501105044437000451","checksum":"b376437002c45039970f45cfc6894efaf3504925","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33b1947ea7caa8620368a980afe107288469889659fd67e9761f685c26078f02"}
[2024-11-05 11:44:38] {"id":15825,"id_user":1082,"id_detail_siswa":737,"id_detail_siswa_daftar_ulang":46,"id_log_pembayaran_tagihan_siswa":24019,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24019","tanggal_invoice":"2024-11-05","no_pembayaran":"822010019","nama":"Muhammad Daffi Assyauqi","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":"2024-11-05 11:41:10"}
[2024-11-05 11:44:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","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\/24019"}
[2024-11-05 11:44:48] Payment Request :
[2024-11-05 11:44:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20241105044447","idTransaksi":"1534221105044447000451","idTagihan":"Nov\/24019","totalNominal":"1400000","nomorJurnalPembukuan":"1534221105044447000451","checksum":"29bb170bb036e46f3f8694311bacf1782f6e8780","rekeningPembayar":"7777777777777777","checksum256":"d5e88ad491bdf2bac67051251bf268e802982c83bb0af7d8406b45d3bdc40b9e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-05 11:44:48] {"id":15825,"id_user":1082,"id_detail_siswa":737,"id_detail_siswa_daftar_ulang":46,"id_log_pembayaran_tagihan_siswa":24019,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24019","tanggal_invoice":"2024-11-05","no_pembayaran":"822010019","nama":"Muhammad Daffi Assyauqi","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":"2024-11-05 11:41:10"}
[2024-11-05 11:44:48] START PAYMENT
[2024-11-05 11:44:49] END PAYMENT
[2024-11-05 11:44:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","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\/24019"}
[2024-11-05 11:44:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","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\/24019"}
[2024-11-05 11:57:56] Inquiry Request :
[2024-11-05 11:57:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20241105045755","idTransaksi":"2390661105045755000451","checksum":"dbabf95cc608a789e6639f5c80964ef863a202c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"918de45f32c63a948795cca1a856d6c385b1b787af34498671db1caf93228d44"}
[2024-11-05 11:57:56] {"id":15827,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":24021,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24021","tanggal_invoice":"2024-11-05","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 11:57:15"}
[2024-11-05 11:57:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/24021"}
[2024-11-05 11:58:01] Payment Request :
[2024-11-05 11:58:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20241105045759","idTransaksi":"2394811105045759000451","idTagihan":"Nov\/24021","totalNominal":"420000","nomorJurnalPembukuan":"2394811105045759000451","checksum":"941d63f85cfa1b3efcd9c3478d0c1b1f2492bd17","rekeningPembayar":"7777777777777777","checksum256":"d4d2311b317e11d3a8ac9f29357c9e0d882064e22b094e1d27a4be18c25cc23a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-11-05 11:58:01] {"id":15827,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":24021,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24021","tanggal_invoice":"2024-11-05","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 11:57:15"}
[2024-11-05 11:58:01] START PAYMENT
[2024-11-05 11:58:03] END PAYMENT
[2024-11-05 11:58:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/24021"}
[2024-11-05 11:58:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/24021"}
[2024-11-05 12:00:51] Inquiry Request :
[2024-11-05 12:00:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20241105050049","idTransaksi":"2571891105050049000451","checksum":"dc8bc90c5668815422639951adeaee7bc5ab93b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b33a9b45b175bafb29f9285ac0fe973883f70778cc1c657d40415233b33f20d"}
[2024-11-05 12:00:51] {"id":15826,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":24020,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24020","tanggal_invoice":"2024-11-05","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 11:54:55"}
[2024-11-05 12:00:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","totalNominal":1500000,"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":1500000}],"idTagihan":"Nov\/24020"}
[2024-11-05 12:01:04] Payment Request :
[2024-11-05 12:01:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20241105050102","idTransaksi":"2585141105050102000451","idTagihan":"Nov\/24020","totalNominal":"1500000","nomorJurnalPembukuan":"2585141105050102000451","checksum":"f68ab83b2b8daf534a02fe21569c6f8c5405eff6","rekeningPembayar":"7777777777777777","checksum256":"867a0d748440db47b9a5d1b8479debfce24976e51a9753d51c3c7c0f3267a64c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-11-05 12:01:04] {"id":15826,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":24020,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24020","tanggal_invoice":"2024-11-05","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 11:54:55"}
[2024-11-05 12:01:04] START PAYMENT
[2024-11-05 12:01:06] END PAYMENT
[2024-11-05 12:01:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","totalNominal":1500000,"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":1500000}],"idTagihan":"Nov\/24020"}
[2024-11-05 12:01:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","totalNominal":1500000,"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":1500000}],"idTagihan":"Nov\/24020"}
[2024-11-05 12:36:17] Inquiry Request :
[2024-11-05 12:36:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20241105053616","idTransaksi":"4876521105053616000451","checksum":"2fbcd185ec9ac67b551ff78d462437a70e68f3b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"076da2c59819bf3776c96b11fcf8fccbf4b494385058654684043f4bed6e16c1"}
[2024-11-05 12:36:17] {"id":15828,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":24022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24022","tanggal_invoice":"2024-11-05","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","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":"2024-11-05 12:05:19"}
[2024-11-05 12:36:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","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\/24022"}
[2024-11-05 12:36:23] Payment Request :
[2024-11-05 12:36:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20241105053621","idTransaksi":"4882271105053621000451","idTagihan":"Nov\/24022","totalNominal":"400000","nomorJurnalPembukuan":"4882271105053621000451","checksum":"3c7493e5a2580461a20fa6143f525ef0a19a8192","rekeningPembayar":"7777777777777777","checksum256":"bd4e8573f1351e3171e01225f97b2d5f814aa069222b800097c1ec57436db9ea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-05 12:36:23] {"id":15828,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":24022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24022","tanggal_invoice":"2024-11-05","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","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":"2024-11-05 12:05:19"}
[2024-11-05 12:36:23] START PAYMENT
[2024-11-05 12:36:24] END PAYMENT
[2024-11-05 12:36:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","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\/24022"}
[2024-11-05 12:36:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","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\/24022"}
[2024-11-05 12:48:53] Inquiry Request :
[2024-11-05 12:48:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241149","tanggalTransaksi":"20241105054853","idTransaksi":"5681881105054853000451","checksum":"85d30058ef985f60ccbbc11b3f8612d0e06a436c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4833ceba9c4f2c6f9b4a210b11b0ac292736890b54853a61b165853c9439348"}
[2024-11-05 12:48:54] {"id":15832,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":5295,"id_log_pembayaran_tagihan_siswa":24026,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24026","tanggal_invoice":"2024-11-05","no_pembayaran":"103241149","nama":"Hanan Yusuf Permana","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":"2024-11-05 12:45:28"}
[2024-11-05 12:48:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","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\/24026"}
[2024-11-05 12:49:38] Payment Request :
[2024-11-05 12:49:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241149","tanggalTransaksi":"20241105054936","idTransaksi":"5727641105054936000451","idTagihan":"Nov\/24026","totalNominal":"500000","nomorJurnalPembukuan":"5727641105054936000451","checksum":"d6e0beb7f15d6754467aac2c4a553ceb430aa1c2","rekeningPembayar":"7777777777777777","checksum256":"07032e36f07b484271614f1613f00cea8998bfdac5c7d3dc28c422318c939749","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-05 12:49:38] {"id":15832,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":5295,"id_log_pembayaran_tagihan_siswa":24026,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24026","tanggal_invoice":"2024-11-05","no_pembayaran":"103241149","nama":"Hanan Yusuf Permana","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":"2024-11-05 12:45:28"}
[2024-11-05 12:49:38] START PAYMENT
[2024-11-05 12:49:39] END PAYMENT
[2024-11-05 12:49:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","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\/24026"}
[2024-11-05 12:49:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","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\/24026"}
[2024-11-05 12:50:44] Inquiry Request :
[2024-11-05 12:50:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20241105055044","idTransaksi":"5799361105055044000451","checksum":"74813309f10e4e39f5315bedb696a8de343b9c27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5af90ebace141273f1e12734846a5731c992e28e980c718c617383e23be3071b"}
[2024-11-05 12:50:45] {"id":15833,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":24027,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24027","tanggal_invoice":"2024-11-05","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 12:50:00"}
[2024-11-05 12:50:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/24027"}
[2024-11-05 12:50:51] Payment Request :
[2024-11-05 12:50:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20241105055049","idTransaksi":"5804661105055049000451","idTagihan":"Nov\/24027","totalNominal":"400000","nomorJurnalPembukuan":"5804661105055049000451","checksum":"e30ab5b6b86150fd27631fd578885e43672b8033","rekeningPembayar":"7777777777777777","checksum256":"123524a5facd2cba0d8b97c12994f2caf1d8fb3ba8cc954ebd2613936046763d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-05 12:50:51] {"id":15833,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":24027,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24027","tanggal_invoice":"2024-11-05","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 12:50:00"}
[2024-11-05 12:50:51] START PAYMENT
[2024-11-05 12:50:52] END PAYMENT
[2024-11-05 12:50:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/24027"}
[2024-11-05 12:50:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/24027"}
[2024-11-05 12:52:57] Inquiry Request :
[2024-11-05 12:52:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20241105055256","idTransaksi":"5939031105055256000451","checksum":"68c86b150d5759f3f96b16ccbf5464f958fa6303","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a752b36f54139daaf9b8783259e356f3a7af06210bc0a22519e7ca02d6b0f4c"}
[2024-11-05 12:52:57] {"id":15835,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":24029,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24029","tanggal_invoice":"2024-11-05","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 12:52:17"}
[2024-11-05 12:52:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/24029"}
[2024-11-05 12:53:01] Payment Request :
[2024-11-05 12:53:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20241105055300","idTransaksi":"5943481105055300000451","idTagihan":"Nov\/24029","totalNominal":"400000","nomorJurnalPembukuan":"5943481105055300000451","checksum":"35239d47ae2a126abec68b79a085e320c6bbdefa","rekeningPembayar":"7777777777777777","checksum256":"ea54b37d24ba5009e8367922db68549e5bd9572f67c25bfcadd6709ac2c9a0b3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-05 12:53:01] {"id":15835,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":24029,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24029","tanggal_invoice":"2024-11-05","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 12:52:17"}
[2024-11-05 12:53:01] START PAYMENT
[2024-11-05 12:53:02] END PAYMENT
[2024-11-05 12:53:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/24029"}
[2024-11-05 12:53:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/24029"}
[2024-11-05 12:53:16] Inquiry Request :
[2024-11-05 12:53:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20241105055315","idTransaksi":"5960021105055315000451","checksum":"90d950de4e1e65c143821e89ae289e1bb8fb9e38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce5e110232745362337e63c0637e243ee72492bee540d75fb3381741c781867e"}
[2024-11-05 12:53:16] {"id":15836,"id_user":5173,"id_detail_siswa":4556,"id_detail_siswa_daftar_ulang":4132,"id_log_pembayaran_tagihan_siswa":24030,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24030","tanggal_invoice":"2024-11-05","no_pembayaran":"923020010","nama":"SARAH RAHF SALLUM","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":"2024-11-05 12:52:49"}
[2024-11-05 12:53:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/24030"}
[2024-11-05 12:53:20] Payment Request :
[2024-11-05 12:53:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20241105055318","idTransaksi":"5963311105055318000451","idTagihan":"Nov\/24030","totalNominal":"450000","nomorJurnalPembukuan":"5963311105055318000451","checksum":"321c7606e84883e3b6be1eac12c84cf15d94d0f1","rekeningPembayar":"7777777777777777","checksum256":"65f1687d55200586fcce3026571f074ccc063cf3a098721d27018a03ef0a76d5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-05 12:53:20] {"id":15836,"id_user":5173,"id_detail_siswa":4556,"id_detail_siswa_daftar_ulang":4132,"id_log_pembayaran_tagihan_siswa":24030,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24030","tanggal_invoice":"2024-11-05","no_pembayaran":"923020010","nama":"SARAH RAHF SALLUM","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":"2024-11-05 12:52:49"}
[2024-11-05 12:53:20] START PAYMENT
[2024-11-05 12:53:21] END PAYMENT
[2024-11-05 12:53:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/24030"}
[2024-11-05 12:53:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/24030"}
[2024-11-05 12:53:25] Inquiry Request :
[2024-11-05 12:53:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20241105055324","idTransaksi":"5969351105055324000451","checksum":"491f5925e5902ce400dcaafe9938da42fcccb9b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9360da0794c524aea8203a753522e3245f40075913f14df1c87eb81368d75c90"}
[2024-11-05 12:53:26] {"id":15834,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":24028,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24028","tanggal_invoice":"2024-11-05","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2024-11-05 12:51:52"}
[2024-11-05 12:53:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/24028"}
[2024-11-05 12:53:31] Payment Request :
[2024-11-05 12:53:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20241105055329","idTransaksi":"5975071105055329000451","idTagihan":"Nov\/24028","totalNominal":"400000","nomorJurnalPembukuan":"5975071105055329000451","checksum":"90816d18f7bd2347c415fc63e2fd9bdc0776a9f1","rekeningPembayar":"7777777777777777","checksum256":"d8f2e384176edbc07a14538a211b26c769c8208987cdf132fc3bbe47c170cf88","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-05 12:53:31] {"id":15834,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":24028,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24028","tanggal_invoice":"2024-11-05","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2024-11-05 12:51:52"}
[2024-11-05 12:53:31] START PAYMENT
[2024-11-05 12:53:32] END PAYMENT
[2024-11-05 12:53:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/24028"}
[2024-11-05 12:53:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/24028"}
[2024-11-05 12:58:49] Inquiry Request :
[2024-11-05 12:58:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20241105055848","idTransaksi":"6310401105055848000451","checksum":"1be4bc495faae34bef63d8c98a1f1998e651886a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5584bb4c8a6d5c81cf7360ddab497bae9c788245f2b152814570114620ae0560"}
[2024-11-05 12:58:49] {"id":15837,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":24031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24031","tanggal_invoice":"2024-11-05","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","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":"2024-11-05 12:58:14"}
[2024-11-05 12:58:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/24031"}
[2024-11-05 12:58:55] Payment Request :
[2024-11-05 12:58:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20241105055853","idTransaksi":"6315061105055853000451","idTagihan":"Nov\/24031","totalNominal":"400000","nomorJurnalPembukuan":"6315061105055853000451","checksum":"9f32045a33a2c196dc942c83f5a8a1294854f443","rekeningPembayar":"7777777777777777","checksum256":"9f1afdf289ac9d6f6ff4069272dc35fc44f40ecc36908fbaac2602ca1e99d83d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-05 12:58:55] {"id":15837,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":24031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24031","tanggal_invoice":"2024-11-05","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","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":"2024-11-05 12:58:14"}
[2024-11-05 12:58:55] START PAYMENT
[2024-11-05 12:58:55] END PAYMENT
[2024-11-05 12:58:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/24031"}
[2024-11-05 12:58:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/24031"}
[2024-11-05 13:17:41] Inquiry Request :
[2024-11-05 13:17:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242120","tanggalTransaksi":"20241105061740","idTransaksi":"7518261105061740000451","checksum":"9d4e8887ec6ba6172d2c8a442c95c529b2aeab82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5c6ce82ed4bb029f8a4af53d1486372558e3d2fe0e33dfeca25d8eeb5eb0a06"}
[2024-11-05 13:17:41] {"id":15788,"id_user":6257,"id_detail_siswa":5627,"id_detail_siswa_daftar_ulang":5212,"id_log_pembayaran_tagihan_siswa":23982,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23982","tanggal_invoice":"2024-11-05","no_pembayaran":"102242120","nama":"Aiza Mehrunisa","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":"2024-11-05 08:33:05"}
[2024-11-05 13:17:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242120","idPelanggan":"102242120","nama":"Aiza Mehrunisa","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\/23982"}
[2024-11-05 13:21:53] Inquiry Request :
[2024-11-05 13:21:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20241105062152","idTransaksi":"7789211105062152000451","checksum":"d027ddb036c9ca5e93f4c0747c4489868d00a836","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f03ac1f2865cde5a2dfa4f308cf9e1fc55c1e284663ba0e6c0258852d63b145"}
[2024-11-05 13:21:53] {"id":15839,"id_user":149,"id_detail_siswa":148,"id_detail_siswa_daftar_ulang":372,"id_log_pembayaran_tagihan_siswa":24033,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24033","tanggal_invoice":"2024-11-05","no_pembayaran":"622020032","nama":"Syifa Hauraazka ikhsan","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":"2024-11-05 13:21:28"}
[2024-11-05 13:21:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","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\/24033"}
[2024-11-05 13:21:57] Payment Request :
[2024-11-05 13:21:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20241105062156","idTransaksi":"7792871105062156000451","idTagihan":"Nov\/24033","totalNominal":"650000","nomorJurnalPembukuan":"7792871105062156000451","checksum":"2b51e3cfdfacf0381ef191aaa0c6b7f155e86360","rekeningPembayar":"7777777777777777","checksum256":"65e79b70ecac7a90a208a641ef23efec685958ac50ae0be65d99f9d12ec15068","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-05 13:21:57] {"id":15839,"id_user":149,"id_detail_siswa":148,"id_detail_siswa_daftar_ulang":372,"id_log_pembayaran_tagihan_siswa":24033,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24033","tanggal_invoice":"2024-11-05","no_pembayaran":"622020032","nama":"Syifa Hauraazka ikhsan","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":"2024-11-05 13:21:28"}
[2024-11-05 13:21:57] START PAYMENT
[2024-11-05 13:21:59] END PAYMENT
[2024-11-05 13:21:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","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\/24033"}
[2024-11-05 13:21:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","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\/24033"}
[2024-11-05 13:24:38] Inquiry Request :
[2024-11-05 13:24:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902009","tanggalTransaksi":"20241105062437","idTransaksi":"7965201105062437000451","checksum":"77d54fa193721bbf8a3e33957ef894ad8738742f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9862847d868369eec7b3f275feea391b1d0ca3dc385331bc1067936bc5eaa339"}
[2024-11-05 13:24:38] {"id":15840,"id_user":8312,"id_detail_siswa":7589,"id_detail_siswa_daftar_ulang":7177,"id_log_pembayaran_tagihan_siswa":24034,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24034","tanggal_invoice":"2024-11-05","no_pembayaran":"101902009","nama":"HASNA ALIFAH IKHSAN","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":"2024-11-05 13:24:18"}
[2024-11-05 13:24:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","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\/24034"}
[2024-11-05 13:24:43] Payment Request :
[2024-11-05 13:24:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902009","tanggalTransaksi":"20241105062441","idTransaksi":"7969241105062441000451","idTagihan":"Nov\/24034","totalNominal":"600000","nomorJurnalPembukuan":"7969241105062441000451","checksum":"743f4098edc068b277733913995d153ff0604438","rekeningPembayar":"7777777777777777","checksum256":"257d60202954de972ea2eadc3073caa5cd63a07288b2fd1f815350dc1f9ffd50","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-05 13:24:43] {"id":15840,"id_user":8312,"id_detail_siswa":7589,"id_detail_siswa_daftar_ulang":7177,"id_log_pembayaran_tagihan_siswa":24034,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24034","tanggal_invoice":"2024-11-05","no_pembayaran":"101902009","nama":"HASNA ALIFAH IKHSAN","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":"2024-11-05 13:24:18"}
[2024-11-05 13:24:43] START PAYMENT
[2024-11-05 13:24:43] END PAYMENT
[2024-11-05 13:24:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","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\/24034"}
[2024-11-05 13:24:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","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\/24034"}
[2024-11-05 13:26:04] Inquiry Request :
[2024-11-05 13:26:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20241105062603","idTransaksi":"8051971105062603000451","checksum":"f99196ee9264c75dec3c862fe06b5b4acd0f3c97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5eedd15116af5ad5ccc0c2a9b53ecbdf2920c34fbe959256de5484204a73fb47"}
[2024-11-05 13:26:04] {"id":15841,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":24035,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24035","tanggal_invoice":"2024-11-05","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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":"2024-11-05 13:25:44"}
[2024-11-05 13:26:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/24035"}
[2024-11-05 13:26:07] Payment Request :
[2024-11-05 13:26:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20241105062606","idTransaksi":"8054691105062606000451","idTagihan":"Nov\/24035","totalNominal":"600000","nomorJurnalPembukuan":"8054691105062606000451","checksum":"e12d252ce9d0dd0fe6e577a806fe0187c0dc9c03","rekeningPembayar":"7777777777777777","checksum256":"dbd90f63cb395f69bc884324497d9d94b5b64fb0fe89d7bda1f9d23debb739bb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-05 13:26:07] {"id":15841,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":24035,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24035","tanggal_invoice":"2024-11-05","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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":"2024-11-05 13:25:44"}
[2024-11-05 13:26:07] START PAYMENT
[2024-11-05 13:26:08] END PAYMENT
[2024-11-05 13:26:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/24035"}
[2024-11-05 13:26:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/24035"}
[2024-11-05 13:27:40] Inquiry Request :
[2024-11-05 13:27:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20241105062740","idTransaksi":"8154021105062740000451","checksum":"bdc8d852899f63f615b13b3154d9687a30621319","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82268d364484aaee6039ff2df53645bc54766e469d6be54311b82320c6cf30ca"}
[2024-11-05 13:27:40] {"id":15842,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":24036,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24036","tanggal_invoice":"2024-11-05","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2024-11-05 13:27:22"}
[2024-11-05 13:27:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/24036"}
[2024-11-05 13:27:44] Payment Request :
[2024-11-05 13:27:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20241105062742","idTransaksi":"8157191105062742000451","idTagihan":"Nov\/24036","totalNominal":"450000","nomorJurnalPembukuan":"8157191105062742000451","checksum":"283fb4bb7d079da8dddcf1691feb2aa3aae500d8","rekeningPembayar":"7777777777777777","checksum256":"601ce724935bdec3df7d91cd94f0060549a9f427d8d47981007407ffdc551573","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-05 13:27:44] {"id":15842,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":24036,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24036","tanggal_invoice":"2024-11-05","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2024-11-05 13:27:22"}
[2024-11-05 13:27:44] START PAYMENT
[2024-11-05 13:27:45] END PAYMENT
[2024-11-05 13:27:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/24036"}
[2024-11-05 13:27:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/24036"}
[2024-11-05 13:31:26] Inquiry Request :
[2024-11-05 13:31:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242094","tanggalTransaksi":"20241105063125","idTransaksi":"5705181105063125000451","checksum":"d4706c0add166c20280a3f8103ce093d7223316d","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"cb1674e7aaa32eced7c1c4d4812a71c90b5566eeb5a983e341e75edc073e8154"}
[2024-11-05 13:31:26] {"id":15843,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":24037,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24037","tanggal_invoice":"2024-11-05","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","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":"2024-11-05 13:29:51"}
[2024-11-05 13:31:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/24037"}
[2024-11-05 13:31:58] Payment Request :
[2024-11-05 13:31:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242094","tanggalTransaksi":"20241105063156","idTransaksi":"5722161105063156000451","idTagihan":"Nov\/24037","totalNominal":"475000","nomorJurnalPembukuan":"5722161105063156000451","checksum":"717abe6c622baa27b23b929b06b79f707210e150","rekeningPembayar":"6013014031183729","checksum256":"14df912ab3aad22c70e92a09ed1987bf63dedc0c434946dec66138b05ee5ed9b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-11-05 13:31:58] {"id":15843,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":24037,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24037","tanggal_invoice":"2024-11-05","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","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":"2024-11-05 13:29:51"}
[2024-11-05 13:31:58] START PAYMENT
[2024-11-05 13:31:59] END PAYMENT
[2024-11-05 13:31:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/24037"}
[2024-11-05 13:31:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/24037"}
[2024-11-05 13:34:24] Inquiry Request :
[2024-11-05 13:34:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20241105063423","idTransaksi":"5799091105063423000451","checksum":"320200a4cdf83c65f9dfde94edf724d3d7bd8d9b","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"b56db3ec50b59af2915b1bddec09caae1b85eb0054c7b62017c97f39e1a33145"}
[2024-11-05 13:34:24] {"id":15844,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":24038,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24038","tanggal_invoice":"2024-11-05","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","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":"2024-11-05 13:33:58"}
[2024-11-05 13:34:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/24038"}
[2024-11-05 13:34:54] Payment Request :
[2024-11-05 13:34:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20241105063452","idTransaksi":"5814861105063452000451","idTagihan":"Nov\/24038","totalNominal":"475000","nomorJurnalPembukuan":"5814861105063452000451","checksum":"e5b974f8790d6f8858a161679a8ad9408db527bf","rekeningPembayar":"6013014031183729","checksum256":"44121747367123e55aec7e000a9974c827637aacce433b56e3d5d4eb7a079a8d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-11-05 13:34:54] {"id":15844,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":24038,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24038","tanggal_invoice":"2024-11-05","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","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":"2024-11-05 13:33:58"}
[2024-11-05 13:34:54] START PAYMENT
[2024-11-05 13:34:54] END PAYMENT
[2024-11-05 13:34:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/24038"}
[2024-11-05 13:34:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/24038"}
[2024-11-05 13:45:12] Inquiry Request :
[2024-11-05 13:45:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020055","tanggalTransaksi":"20241105064511","idTransaksi":"9253161105064511000451","checksum":"7390ce4a3b34782993704320e6f1b01a6922a798","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd5a5ae7cf649ffc88ad1f9fafaa38058fe88a2fb392852a48615063dd5b2600"}
[2024-11-05 13:45:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-05 13:46:21] Inquiry Request :
[2024-11-05 13:46:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020055","tanggalTransaksi":"20241105064620","idTransaksi":"9322481105064620000451","checksum":"4324a5816954d93a734ea399ad186ab8f8dd6b7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03948ee2b4c866320c7ff638f745ff39f60634becb4277238dce486478035cc6"}
[2024-11-05 13:46:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-05 13:50:00] Inquiry Request :
[2024-11-05 13:50:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20241105065000","idTransaksi":"9548811105065000000451","checksum":"bd7189a959fd0a887fa86dec123bdcaef8cc922e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1e724316da1ee716f853ad73bdac43d52561cbb7e5985f6e84d7be6850d83d8"}
[2024-11-05 13:50:01] {"id":15845,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":24039,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24039","tanggal_invoice":"2024-11-05","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2024-11-05 13:49:13"}
[2024-11-05 13:50:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/24039"}
[2024-11-05 13:50:17] Payment Request :
[2024-11-05 13:50:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20241105065016","idTransaksi":"9565161105065016000451","idTagihan":"Nov\/24039","totalNominal":"400000","nomorJurnalPembukuan":"9565161105065016000451","checksum":"2e7ec1369eb0fa1599ca63cd0ca38614d5d5a66c","rekeningPembayar":"7777777777777777","checksum256":"21ecc58712c0eece906d2efa06a84f7ffb00d0774adcb38200be7b303d132ddc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-05 13:50:17] {"id":15845,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":24039,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24039","tanggal_invoice":"2024-11-05","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2024-11-05 13:49:13"}
[2024-11-05 13:50:17] START PAYMENT
[2024-11-05 13:50:18] END PAYMENT
[2024-11-05 13:50:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/24039"}
[2024-11-05 13:50:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/24039"}
[2024-11-05 13:51:20] Inquiry Request :
[2024-11-05 13:51:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20241105065119","idTransaksi":"9634041105065119000451","checksum":"84c3ef39dd75bf7f7583c5df5457fe0f40dba5ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e10527d7f6213fdb57fef4acc9c0cd58119959c4f8444329f0fb02c214477fb2"}
[2024-11-05 13:51:20] {"id":15846,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":24040,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24040","tanggal_invoice":"2024-11-05","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 13:50:31"}
[2024-11-05 13:51:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/24040"}
[2024-11-05 13:51:25] Payment Request :
[2024-11-05 13:51:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20241105065124","idTransaksi":"9638871105065124000451","idTagihan":"Nov\/24040","totalNominal":"650000","nomorJurnalPembukuan":"9638871105065124000451","checksum":"1a4750340bb7e3af9232b4fc11e9ae2508b610d9","rekeningPembayar":"7777777777777777","checksum256":"bdbf3501d768549edbc398e952712aaabf19815c4ee7afe1cc71d5cb07bedfbc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-05 13:51:25] {"id":15846,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":24040,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24040","tanggal_invoice":"2024-11-05","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 13:50:31"}
[2024-11-05 13:51:25] START PAYMENT
[2024-11-05 13:51:27] END PAYMENT
[2024-11-05 13:51:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/24040"}
[2024-11-05 13:51:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/24040"}
[2024-11-05 13:53:50] Inquiry Request :
[2024-11-05 13:53:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020055","tanggalTransaksi":"20241105065350","idTransaksi":"9794511105065350000451","checksum":"4d7c8620534b6f91bfe5b2ff72900ff4d05e311a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"590f893a95e0646f20a6c43edcd9bfd5ac13aa6516901441041441e00547b291"}
[2024-11-05 13:53:50] {"id":15847,"id_user":1994,"id_detail_siswa":1379,"id_detail_siswa_daftar_ulang":944,"id_log_pembayaran_tagihan_siswa":24041,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24041","tanggal_invoice":"2024-11-05","no_pembayaran":"420020055","nama":"UFAIRA NURY AFIFAH","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 - 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":"2024-11-05 13:52:21"}
[2024-11-05 13:53:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020055","idPelanggan":"420020055","nama":"UFAIRA NURY AFIFAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/24041"}
[2024-11-05 13:54:36] Payment Request :
[2024-11-05 13:54:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020055","tanggalTransaksi":"20241105065435","idTransaksi":"9842361105065435000451","idTagihan":"Nov\/24041","totalNominal":"1600000","nomorJurnalPembukuan":"9842361105065435000451","checksum":"bff8c97a4d9844b4e84a68d66b844a0036035fe5","rekeningPembayar":"7777777777777777","checksum256":"365a8c51aef471f887954b21711f63cc350944be31d053ef7d8240d74824a80d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-05 13:54:36] {"id":15847,"id_user":1994,"id_detail_siswa":1379,"id_detail_siswa_daftar_ulang":944,"id_log_pembayaran_tagihan_siswa":24041,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24041","tanggal_invoice":"2024-11-05","no_pembayaran":"420020055","nama":"UFAIRA NURY AFIFAH","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 - 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":"2024-11-05 13:52:21"}
[2024-11-05 13:54:36] START PAYMENT
[2024-11-05 13:54:37] END PAYMENT
[2024-11-05 13:54:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020055","idPelanggan":"420020055","nama":"UFAIRA NURY AFIFAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/24041"}
[2024-11-05 13:54:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020055","idPelanggan":"420020055","nama":"UFAIRA NURY AFIFAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/24041"}
[2024-11-05 14:05:27] Inquiry Request :
[2024-11-05 14:05:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242114","tanggalTransaksi":"20241105070525","idTransaksi":"0543221105070525000451","checksum":"4cf34812524cd9b6307dc2180b3978a083582153","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"435318bd15725be79d203114f7074751d2ba063ac8df028c6aa607d8dd805739"}
[2024-11-05 14:05:27] {"id":15849,"id_user":8118,"id_detail_siswa":7395,"id_detail_siswa_daftar_ulang":6984,"id_log_pembayaran_tagihan_siswa":24043,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24043","tanggal_invoice":"2024-11-05","no_pembayaran":"101242114","nama":"Shofiyah Al Wahyudi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 14:03:08"}
[2024-11-05 14:05:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","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\/24043"}
[2024-11-05 14:05:38] Payment Request :
[2024-11-05 14:05:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242114","tanggalTransaksi":"20241105070535","idTransaksi":"0554791105070535000451","idTagihan":"Nov\/24043","totalNominal":"500000","nomorJurnalPembukuan":"0554791105070535000451","checksum":"7dda0bd4e1aa4e7dddd902ed0cf7e914000b6301","rekeningPembayar":"7777777777777777","checksum256":"766aa12601af6282397efbfa56e0411e4910f45d3711af7e5ca570ad0642e9a0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-05 14:05:38] {"id":15849,"id_user":8118,"id_detail_siswa":7395,"id_detail_siswa_daftar_ulang":6984,"id_log_pembayaran_tagihan_siswa":24043,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24043","tanggal_invoice":"2024-11-05","no_pembayaran":"101242114","nama":"Shofiyah Al Wahyudi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 14:03:08"}
[2024-11-05 14:05:38] START PAYMENT
[2024-11-05 14:05:39] END PAYMENT
[2024-11-05 14:05:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","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\/24043"}
[2024-11-05 14:05:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","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\/24043"}
[2024-11-05 14:08:23] Inquiry Request :
[2024-11-05 14:08:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20241105070822","idTransaksi":"0733661105070822000451","checksum":"b53a5346eee0889f81179f9667cf521b57839eed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a172f5a7bbe749589f327f550f5996912f0882bd373e7a4c1b788e7ed8925bf8"}
[2024-11-05 14:08:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-05 14:15:40] Inquiry Request :
[2024-11-05 14:15:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241203","tanggalTransaksi":"20241105071539","idTransaksi":"1208491105071539000451","checksum":"c9584d132a2fce5d81258dae1a3269a1f9669051","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57b87b0ac660447e573920198c8574e994ca79308cd76c6692c6d6cc887bf0fd"}
[2024-11-05 14:15:40] {"id":15851,"id_user":7680,"id_detail_siswa":7002,"id_detail_siswa_daftar_ulang":6589,"id_log_pembayaran_tagihan_siswa":24045,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24045","tanggal_invoice":"2024-11-05","no_pembayaran":"112241203","nama":"Ibrahim jeong","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":"2024-11-05 14:08:39"}
[2024-11-05 14:15:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241203","idPelanggan":"112241203","nama":"Ibrahim jeong","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\/24045"}
[2024-11-05 14:15:44] Payment Request :
[2024-11-05 14:15:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241203","tanggalTransaksi":"20241105071542","idTransaksi":"1211721105071542000451","idTagihan":"Nov\/24045","totalNominal":"400000","nomorJurnalPembukuan":"1211721105071542000451","checksum":"22a63f2593d533eebb72dcf13ff2406ce4f27fdb","rekeningPembayar":"7777777777777777","checksum256":"d6310d35605940a9e0866ebbf8f323283233c9a8bf9a5d50a9e44ec88b6a8502","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-05 14:15:44] {"id":15851,"id_user":7680,"id_detail_siswa":7002,"id_detail_siswa_daftar_ulang":6589,"id_log_pembayaran_tagihan_siswa":24045,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24045","tanggal_invoice":"2024-11-05","no_pembayaran":"112241203","nama":"Ibrahim jeong","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":"2024-11-05 14:08:39"}
[2024-11-05 14:15:44] START PAYMENT
[2024-11-05 14:15:46] END PAYMENT
[2024-11-05 14:15:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241203","idPelanggan":"112241203","nama":"Ibrahim jeong","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\/24045"}
[2024-11-05 14:15:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241203","idPelanggan":"112241203","nama":"Ibrahim jeong","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\/24045"}
[2024-11-05 14:19:56] Inquiry Request :
[2024-11-05 14:19:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20241105071955","idTransaksi":"7232821105071955000451","checksum":"213c1f273bcd5f98b85d9f538f7accfb3ed32750","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"80c08809ce000769e533d302c65c3d781d7c20006ce0d8ed86e052cac8246ee0"}
[2024-11-05 14:19:56] {"id":15853,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":24047,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24047","tanggal_invoice":"2024-11-05","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 14:19:18"}
[2024-11-05 14:19:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/24047"}
[2024-11-05 14:20:10] Payment Request :
[2024-11-05 14:20:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20241105072008","idTransaksi":"7239831105072008000451","idTagihan":"Nov\/24047","totalNominal":"550000","nomorJurnalPembukuan":"7239831105072008000451","checksum":"679093ede1c43730c76e0975398f121dc5e0cc51","rekeningPembayar":"6013014040910047","checksum256":"6997c4f30879d38cbe6955b9d9ae248573d7efe7ae3601b0437650d1be81d897","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-05 14:20:10] {"id":15853,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":24047,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24047","tanggal_invoice":"2024-11-05","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 14:19:18"}
[2024-11-05 14:20:10] START PAYMENT
[2024-11-05 14:20:12] END PAYMENT
[2024-11-05 14:20:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/24047"}
[2024-11-05 14:20:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/24047"}
[2024-11-05 14:20:19] Inquiry Request :
[2024-11-05 14:20:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020041","tanggalTransaksi":"20241105072018","idTransaksi":"7245021105072018000451","checksum":"6406f5f6a3cdfb8d99cb462bc3c9007cd4731273","totalNominalInquiry":1,"rekeningPembayar":"6013013077686025","checksum256":"766da6f16a3afd7e41f1789e6145f90548ab72a10cd54ac674eb146095cf09d6"}
[2024-11-05 14:20:19] {"id":15850,"id_user":900,"id_detail_siswa":618,"id_detail_siswa_daftar_ulang":573,"id_log_pembayaran_tagihan_siswa":24044,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24044","tanggal_invoice":"2024-11-05","no_pembayaran":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 14:19:59"}
[2024-11-05 14:20:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020041","idPelanggan":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/24044"}
[2024-11-05 14:21:14] Payment Request :
[2024-11-05 14:21:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020041","tanggalTransaksi":"20241105072111","idTransaksi":"7273791105072111000451","idTagihan":"Nov\/24044","totalNominal":"400000","nomorJurnalPembukuan":"7273791105072111000451","checksum":"b9d0f8fc2d2ac0500f4acbe0825d22ebc389e31d","rekeningPembayar":"6013013077686025","checksum256":"c641b799433169b310184f6cfb1873214262517e5ccca3ce8d76b67a17da58b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-05 14:21:14] {"id":15850,"id_user":900,"id_detail_siswa":618,"id_detail_siswa_daftar_ulang":573,"id_log_pembayaran_tagihan_siswa":24044,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24044","tanggal_invoice":"2024-11-05","no_pembayaran":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 14:19:59"}
[2024-11-05 14:21:14] START PAYMENT
[2024-11-05 14:21:16] END PAYMENT
[2024-11-05 14:21:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020041","idPelanggan":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/24044"}
[2024-11-05 14:21:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020041","idPelanggan":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/24044"}
[2024-11-05 14:24:26] Inquiry Request :
[2024-11-05 14:24:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4292266941","tanggalTransaksi":"20241105072425","idTransaksi":"1765271105072425000451","checksum":"5379857a05759b65275331dcdee5f6caa837b0dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75dfcc5726b9a3456b0fb48b41fdc9691de2006dcdf87b0fe8f366546376080c"}
[2024-11-05 14:24:26] {"id":2277,"id_user":10201,"id_detail_siswa":9420,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4425,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4425","tanggal_invoice":"2024-11-05","no_pembayaran":"4292266941","nama":"Azmya Kaifiya Hafthah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-05 14:24:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4292266941","idPelanggan":"4292266941","nama":"Azmya Kaifiya Hafthah","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\/4425"}
[2024-11-05 14:24:46] Payment Request :
[2024-11-05 14:24:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4292266941","tanggalTransaksi":"20241105072444","idTransaksi":"1785291105072444000451","idTagihan":"Nov\/4425","totalNominal":"200000","nomorJurnalPembukuan":"1785291105072444000451","checksum":"4415a9b4f9de6bc8c914279566aad9c0abc5550e","rekeningPembayar":"7777777777777777","checksum256":"f2d0e8f469218865d0ffb601b865e9b7a72167106aad3652af68092a35e35126","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-11-05 14:24:46] {"id":2277,"id_user":10201,"id_detail_siswa":9420,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4425,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4425","tanggal_invoice":"2024-11-05","no_pembayaran":"4292266941","nama":"Azmya Kaifiya Hafthah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-05 14:24:46] START PAYMENT
[2024-11-05 14:24:57] END PAYMENT
[2024-11-05 14:24:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4292266941","idPelanggan":"4292266941","nama":"Azmya Kaifiya Hafthah","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\/4425"}
[2024-11-05 14:24:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4292266941","idPelanggan":"4292266941","nama":"Azmya Kaifiya Hafthah","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\/4425"}
[2024-11-05 14:30:08] Inquiry Request :
[2024-11-05 14:30:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20241105073007","idTransaksi":"2126751105073007000451","checksum":"8251c47d1ab4141c7b4be2c2ab61f6063c7638ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca29b2c6728e86e2b67eccf79fd07fb53e6cbee6fe56be9dd751a266be792ced"}
[2024-11-05 14:30:08] {"id":15854,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":24048,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24048","tanggal_invoice":"2024-11-05","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","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":"2024-11-05 14:29:13"}
[2024-11-05 14:30:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","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\/24048"}
[2024-11-05 14:30:15] Payment Request :
[2024-11-05 14:30:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20241105073012","idTransaksi":"2132591105073012000451","idTagihan":"Nov\/24048","totalNominal":"400000","nomorJurnalPembukuan":"2132591105073012000451","checksum":"cacdc4d2f15255b5b8c34a258d1c50d700642833","rekeningPembayar":"7777777777777777","checksum256":"688b9ff08a7ac3380c8bfd11deda85c3c471b110a9a012f6c9f4a1848fa91d4e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-05 14:30:15] {"id":15854,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":24048,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24048","tanggal_invoice":"2024-11-05","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","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":"2024-11-05 14:29:13"}
[2024-11-05 14:30:15] START PAYMENT
[2024-11-05 14:30:17] END PAYMENT
[2024-11-05 14:30:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","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\/24048"}
[2024-11-05 14:30:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","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\/24048"}
[2024-11-05 14:37:31] Inquiry Request :
[2024-11-05 14:37:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20241105073730","idTransaksi":"2595811105073730000451","checksum":"b69bddbb55746927a2aff59ee9d0408371f7b52a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc6dfa5d9e8a7bab0e241ea50d63e5dc00e0102613cc4674b119493a18289cdb"}
[2024-11-05 14:37:31] {"id":15856,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":24050,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24050","tanggal_invoice":"2024-11-05","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2024-11-05 14:36:03"}
[2024-11-05 14:37:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/24050"}
[2024-11-05 14:38:01] Payment Request :
[2024-11-05 14:38:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20241105073758","idTransaksi":"2625361105073758000451","idTagihan":"Nov\/24050","totalNominal":"1400000","nomorJurnalPembukuan":"2625361105073758000451","checksum":"b332025675455eeb6f7862d9e27e8acb04f8d52e","rekeningPembayar":"7777777777777777","checksum256":"92330106722ed2f522da18f4a3d21b8eda6f59b2edeb5cf745b4be9877f2ff39","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-05 14:38:01] {"id":15856,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":24050,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24050","tanggal_invoice":"2024-11-05","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2024-11-05 14:36:03"}
[2024-11-05 14:38:01] START PAYMENT
[2024-11-05 14:38:03] END PAYMENT
[2024-11-05 14:38:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/24050"}
[2024-11-05 14:38:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/24050"}
[2024-11-05 14:43:22] Inquiry Request :
[2024-11-05 14:43:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20241105074321","idTransaksi":"2961891105074321000451","checksum":"2ac86e0a7f017e1c186015cc3f7d2524dd0549e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"615efb96762dbd514c865c325e6a8dca1c4e06f60cc81e0b8d37e5460df23afa"}
[2024-11-05 14:43:22] {"id":15857,"id_user":2477,"id_detail_siswa":1862,"id_detail_siswa_daftar_ulang":1427,"id_log_pembayaran_tagihan_siswa":24051,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24051","tanggal_invoice":"2024-11-05","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN 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":"2024-11-05 14:42:35"}
[2024-11-05 14:43:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN 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\/24051"}
[2024-11-05 14:43:32] Payment Request :
[2024-11-05 14:43:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20241105074330","idTransaksi":"2972021105074330000451","idTagihan":"Nov\/24051","totalNominal":"400000","nomorJurnalPembukuan":"2972021105074330000451","checksum":"ac92da6f63ba1c31e219323844d41e359411f75d","rekeningPembayar":"7777777777777777","checksum256":"8ce20b31062acd598ec0f882e23070cb7960532d0c113fb3afeb816eb838ebe4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-05 14:43:32] {"id":15857,"id_user":2477,"id_detail_siswa":1862,"id_detail_siswa_daftar_ulang":1427,"id_log_pembayaran_tagihan_siswa":24051,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24051","tanggal_invoice":"2024-11-05","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN 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":"2024-11-05 14:42:35"}
[2024-11-05 14:43:32] START PAYMENT
[2024-11-05 14:43:33] END PAYMENT
[2024-11-05 14:43:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN 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\/24051"}
[2024-11-05 14:43:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN 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\/24051"}
[2024-11-05 14:44:36] Inquiry Request :
[2024-11-05 14:44:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20241105074435","idTransaksi":"8017581105074435000451","checksum":"77e78971befcb13befe08f946c9357293244fc6e","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"5bb1c4071e4cd3f77941d948277a5ec9226177296e930a56f246c47b29c9dd5d"}
[2024-11-05 14:44:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-05 14:45:29] Inquiry Request :
[2024-11-05 14:45:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20241105074528","idTransaksi":"8047171105074528000451","checksum":"c47fed5cbebe1350b759a163f464e85d4e280361","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"78ba70daafb257f8ea9b9fdfeca0b0e8e557c3d83c252989aa666ea7a59b6800"}
[2024-11-05 14:45:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-05 15:05:52] Inquiry Request :
[2024-11-05 15:05:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20241105080551","idTransaksi":"4479431105080551000451","checksum":"5603dcdd07b22e61afbcc56f47758d92dcf6d4a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"723df1e4d004fa16784a2b3e7ad8ec5de3dcf57c02967d12fdc9bfee0b97ad3d"}
[2024-11-05 15:05:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-05 15:12:09] Inquiry Request :
[2024-11-05 15:12:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20241105081206","idTransaksi":"4877451105081206000451","checksum":"61583e7690dbff09e422341f5ca380f4a172bb2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"930d8db0ef7daea19d2ce9fb85b52e80f155c074b5e1df9a5a8929e927fdd6b4"}
[2024-11-05 15:12:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-05 15:14:53] Inquiry Request :
[2024-11-05 15:14:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20241105081452","idTransaksi":"5051661105081452000451","checksum":"3914364589ff81f7efe39b7f793d42fecab8e50c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be6ace7bfb6f6215b44701688346db6006dd4eb0c1e84c51c1f24122926fd17f"}
[2024-11-05 15:14:53] {"id":15861,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":24055,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24055","tanggal_invoice":"2024-11-05","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","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":"2024-11-05 15:14:19"}
[2024-11-05 15:14:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/24055"}
[2024-11-05 15:14:59] Payment Request :
[2024-11-05 15:14:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20241105081457","idTransaksi":"5056391105081457000451","idTagihan":"Nov\/24055","totalNominal":"550000","nomorJurnalPembukuan":"5056391105081457000451","checksum":"48910c9bb691b7d57a12b23f058adb8d6b0a5acc","rekeningPembayar":"7777777777777777","checksum256":"b2eab1ec38a89cfd8dd15701b417433ace863df331e856b1c055dd9ca6a54335","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-05 15:14:59] {"id":15861,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":24055,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24055","tanggal_invoice":"2024-11-05","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","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":"2024-11-05 15:14:19"}
[2024-11-05 15:14:59] START PAYMENT
[2024-11-05 15:15:01] END PAYMENT
[2024-11-05 15:15:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/24055"}
[2024-11-05 15:15:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/24055"}
[2024-11-05 15:51:02] Inquiry Request :
[2024-11-05 15:51:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20241105085102","idTransaksi":"0137901105085102000451","checksum":"181f8a6079e3c5e5f84225d36f65af4f0157f401","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"a5e9853da0434e8996c67b82a2e1beba451862fdad4be44040a1882e0d16b3e1"}
[2024-11-05 15:51:03] {"id":15862,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":24056,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24056","tanggal_invoice":"2024-11-05","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","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":"2024-11-05 15:47:00"}
[2024-11-05 15:51:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","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\/24056"}
[2024-11-05 15:52:02] Payment Request :
[2024-11-05 15:52:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20241105085200","idTransaksi":"0168181105085200000451","idTagihan":"Nov\/24056","totalNominal":"450000","nomorJurnalPembukuan":"0168181105085200000451","checksum":"011c5603d3dbcfce4c463d1905656d1284dc3b5b","rekeningPembayar":"6013013024268679","checksum256":"84785a2d7b9e6c8e6aba127f2acadc59abea90ad1418d707241fd5f6ac314019","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-05 15:52:02] {"id":15862,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":24056,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24056","tanggal_invoice":"2024-11-05","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","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":"2024-11-05 15:47:00"}
[2024-11-05 15:52:02] START PAYMENT
[2024-11-05 15:52:05] END PAYMENT
[2024-11-05 15:52:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","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\/24056"}
[2024-11-05 15:52:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","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\/24056"}
[2024-11-05 15:53:12] Inquiry Request :
[2024-11-05 15:53:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20241105085311","idTransaksi":"0206481105085311000451","checksum":"f6a1b16ac8bb48834ed0587a622b4d1204ddbaf5","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"babac36292620a9dfb2532db2f80dc16f2c42859ab5dcd079dcaa7702ab8c573"}
[2024-11-05 15:53:12] {"id":15863,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":24057,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24057","tanggal_invoice":"2024-11-05","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 - March 2025 sebanyak: 150000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 15:49:08"}
[2024-11-05 15:53:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/24057"}
[2024-11-05 15:53:40] Payment Request :
[2024-11-05 15:53:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20241105085337","idTransaksi":"0220541105085337000451","idTagihan":"Nov\/24057","totalNominal":"550000","nomorJurnalPembukuan":"0220541105085337000451","checksum":"cafd832ee4fc0d8b6818b7825f47893ba3c7eb0c","rekeningPembayar":"6013013024268679","checksum256":"e18c7e263c0bf6305b8641da9cd1fad4a07d018fc5e465c4cff5ae2380baebe5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-05 15:53:40] {"id":15863,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":24057,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24057","tanggal_invoice":"2024-11-05","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 - March 2025 sebanyak: 150000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 15:49:08"}
[2024-11-05 15:53:40] START PAYMENT
[2024-11-05 15:53:41] END PAYMENT
[2024-11-05 15:53:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/24057"}
[2024-11-05 15:53:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/24057"}
[2024-11-05 16:00:02] Inquiry Request :
[2024-11-05 16:00:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2732379611","tanggalTransaksi":"20241105090000","idTransaksi":"7970551105090000000451","checksum":"060cbb87a252d9729e58877f213de03f83f3a519","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42dc469b6bb21a76f2f73a35035efa9f03892ad230850489510152a136fb7067"}
[2024-11-05 16:00:02] {"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}
[2024-11-05 16:00:02] 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"}
[2024-11-05 16:00:16] Payment Request :
[2024-11-05 16:00:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2732379611","tanggalTransaksi":"20241105090013","idTransaksi":"7983641105090013000451","idTagihan":"Nov\/4418","totalNominal":"200000","nomorJurnalPembukuan":"7983641105090013000451","checksum":"7f5bb3a18e71c6c32da0820d9522b79ef48fb99b","rekeningPembayar":"7777777777777777","checksum256":"6cb6e49f4d4537a5a4a67665a43fba92aca6c7c6f2d0f38443259c787bc803fe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-11-05 16:00:16] {"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}
[2024-11-05 16:00:16] START PAYMENT
[2024-11-05 16:00:26] END PAYMENT
[2024-11-05 16:00:26] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-11-05 16:00:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-11-05 16:44:52] Inquiry Request :
[2024-11-05 16:44:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020072","tanggalTransaksi":"20241105094451","idTransaksi":"2009391105094451000451","checksum":"67be465f29218777cf6c05a3ad78de98ba53500a","totalNominalInquiry":0,"rekeningPembayar":"5260512045077094","checksum256":"607fc416042d4bcf65bc744797a1ead3bb6e73541278a359fa32d990147f3252"}
[2024-11-05 16:44:52] {"id":15867,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":24061,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24061","tanggal_invoice":"2024-11-05","no_pembayaran":"623020072","nama":"Khairunisya Medina","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":"2024-11-05 16:44:24"}
[2024-11-05 16:44:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","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\/24061"}
[2024-11-05 16:45:01] Payment Request :
[2024-11-05 16:45:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020072","tanggalTransaksi":"20241105094459","idTransaksi":"2014241105094459000451","idTagihan":"Nov\/24061","totalNominal":"600000","nomorJurnalPembukuan":"2014241105094459000451","checksum":"ffe31ed912cf7255398fa0208f9fd9409f0a3e1f","rekeningPembayar":"5260512045077094","checksum256":"a98234cc55f6b7cfcffe7ddbdb8195ff61abc3628ec776a9c84c65d60364ce66","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-05 16:45:02] {"id":15867,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":24061,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24061","tanggal_invoice":"2024-11-05","no_pembayaran":"623020072","nama":"Khairunisya Medina","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":"2024-11-05 16:44:24"}
[2024-11-05 16:45:02] START PAYMENT
[2024-11-05 16:45:02] END PAYMENT
[2024-11-05 16:45:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","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\/24061"}
[2024-11-05 16:45:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","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\/24061"}
[2024-11-05 17:15:38] Inquiry Request :
[2024-11-05 17:15:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20241105101537","idTransaksi":"2802641105101537000451","checksum":"ddb4e6f6a9084839319f23b7c7cf53ccf51482d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f99085021e5971e2f3f73417f843609c546df1d0c1d4ffec0f71480ec166c9fe"}
[2024-11-05 17:15:38] {"id":15873,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":24067,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24067","tanggal_invoice":"2024-11-05","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 17:14:27"}
[2024-11-05 17:15:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":600000,"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":600000}],"idTagihan":"Nov\/24067"}
[2024-11-05 17:15:46] Payment Request :
[2024-11-05 17:15:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20241105101542","idTransaksi":"2807661105101542000451","idTagihan":"Nov\/24067","totalNominal":"600000","nomorJurnalPembukuan":"2807661105101542000451","checksum":"8b79ec9136046a75e3c2e6d550cc896a3ce1c55a","rekeningPembayar":"7777777777777777","checksum256":"40e052538646aa4fdeaf229d19e602dbfdd8d1f2656c7464d92b36e4a5f9f67c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-05 17:15:46] {"id":15873,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":24067,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24067","tanggal_invoice":"2024-11-05","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 17:14:27"}
[2024-11-05 17:15:46] START PAYMENT
[2024-11-05 17:15:47] END PAYMENT
[2024-11-05 17:15:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":600000,"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":600000}],"idTagihan":"Nov\/24067"}
[2024-11-05 17:15:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":600000,"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":600000}],"idTagihan":"Nov\/24067"}
[2024-11-05 17:20:54] Inquiry Request :
[2024-11-05 17:20:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020021","tanggalTransaksi":"20241105102053","idTransaksi":"3139241105102053000451","checksum":"d021869be2e5ddd09a061adea19ea260669b2840","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cadf7990bde9bc91a4cf46af747f54bb165ddc80a267ce3ed1395f324ec4ed93"}
[2024-11-05 17:20:54] {"id":15869,"id_user":5869,"id_detail_siswa":5252,"id_detail_siswa_daftar_ulang":4833,"id_log_pembayaran_tagihan_siswa":24063,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24063","tanggal_invoice":"2024-11-05","no_pembayaran":"323020021","nama":"KIANA ALESHANUM ABYAN","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 17:02:20"}
[2024-11-05 17:20:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020021","idPelanggan":"323020021","nama":"KIANA ALESHANUM ABYAN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/24063"}
[2024-11-05 17:21:00] Payment Request :
[2024-11-05 17:21:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020021","tanggalTransaksi":"20241105102057","idTransaksi":"3143811105102057000451","idTagihan":"Nov\/24063","totalNominal":"900000","nomorJurnalPembukuan":"3143811105102057000451","checksum":"67f3835e57d7dc77de47ed9b61df7f3d16d1a3bf","rekeningPembayar":"7777777777777777","checksum256":"f8c17d33417e10c6356ef31da425b79c431f7b1a1ee937af6198e8f0a3e82477","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-11-05 17:21:00] {"id":15869,"id_user":5869,"id_detail_siswa":5252,"id_detail_siswa_daftar_ulang":4833,"id_log_pembayaran_tagihan_siswa":24063,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24063","tanggal_invoice":"2024-11-05","no_pembayaran":"323020021","nama":"KIANA ALESHANUM ABYAN","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 17:02:20"}
[2024-11-05 17:21:00] START PAYMENT
[2024-11-05 17:21:01] END PAYMENT
[2024-11-05 17:21:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020021","idPelanggan":"323020021","nama":"KIANA ALESHANUM ABYAN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/24063"}
[2024-11-05 17:21:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020021","idPelanggan":"323020021","nama":"KIANA ALESHANUM ABYAN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/24063"}
[2024-11-05 17:34:24] Inquiry Request :
[2024-11-05 17:34:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20241105103423","idTransaksi":"4023771105103423000451","checksum":"2fe848c37cb127dc8540553f5e519be7123d7bb1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c3375f3e3cbb54eab974c9d5843621eed53e592e8862b543493a2458bb0635d"}
[2024-11-05 17:34:24] {"id":15875,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":24069,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24069","tanggal_invoice":"2024-11-05","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 17:33:36"}
[2024-11-05 17:34:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","totalNominal":1500000,"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":1500000}],"idTagihan":"Nov\/24069"}
[2024-11-05 17:34:39] Payment Request :
[2024-11-05 17:34:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20241105103438","idTransaksi":"4040281105103438000451","idTagihan":"Nov\/24069","totalNominal":"1500000","nomorJurnalPembukuan":"4040281105103438000451","checksum":"d69d1cc6683109f424c318275948e68f64cfe669","rekeningPembayar":"7777777777777777","checksum256":"ccf9debba175ee1894d3031e7127dff756bcba450a3c66da194ea7d975d5e3ad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-11-05 17:34:39] {"id":15875,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":24069,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24069","tanggal_invoice":"2024-11-05","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 17:33:36"}
[2024-11-05 17:34:39] START PAYMENT
[2024-11-05 17:34:40] END PAYMENT
[2024-11-05 17:34:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","totalNominal":1500000,"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":1500000}],"idTagihan":"Nov\/24069"}
[2024-11-05 17:34:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","totalNominal":1500000,"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":1500000}],"idTagihan":"Nov\/24069"}
[2024-11-05 17:55:10] Inquiry Request :
[2024-11-05 17:55:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241130","tanggalTransaksi":"20241105105508","idTransaksi":"5360261105105508000451","checksum":"35907ab84576e018c8f715415d1acf06031bec9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7e8af09116c6a35ab02e348b6546241d9384e99f3b3d20681209f3f5a704cbe"}
[2024-11-05 17:55:10] {"id":15876,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":24070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24070","tanggal_invoice":"2024-11-05","no_pembayaran":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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":"2024-11-05 17:54:51"}
[2024-11-05 17:55:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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\/24070"}
[2024-11-05 17:55:32] Payment Request :
[2024-11-05 17:55:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241130","tanggalTransaksi":"20241105105524","idTransaksi":"5376221105105524000451","idTagihan":"Nov\/24070","totalNominal":"400000","nomorJurnalPembukuan":"5376221105105524000451","checksum":"9b907ec37f8cec5b415c10810289db7534de56a5","rekeningPembayar":"7777777777777777","checksum256":"ab9b658fa58412e1830ecfb8590d64ed9a9c2b1866f21210971352c5992c2d8e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-05 17:55:32] {"id":15876,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":24070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24070","tanggal_invoice":"2024-11-05","no_pembayaran":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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":"2024-11-05 17:54:51"}
[2024-11-05 17:55:32] START PAYMENT
[2024-11-05 17:55:33] END PAYMENT
[2024-11-05 17:55:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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\/24070"}
[2024-11-05 17:55:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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\/24070"}
[2024-11-05 18:24:10] Inquiry Request :
[2024-11-05 18:24:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1010049","tanggalTransaksi":"20241105112357","idTransaksi":"7175121105112357000451","checksum":"36d5e235bf5f972bd0f91a6709376da6f64cd063","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e709bae0f0c9f3ae3928f72db4a3ebb91404f0cb29f802c70ac4aa0e52f5d2d"}
[2024-11-05 18:24:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1010049 not found"}
[2024-11-05 18:59:06] Inquiry Request :
[2024-11-05 18:59:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20241105115904","idTransaksi":"6434081105115904000451","checksum":"63e1ad50c35de2f1220bf71c6be7c5714b776853","totalNominalInquiry":0,"rekeningPembayar":"6034948845450599","checksum256":"f364c5bda798acd0139343c109a541353b1671fcb1f010cefb7d63515185117a"}
[2024-11-05 18:59:06] {"id":15865,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":24059,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24059","tanggal_invoice":"2024-11-05","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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":"2024-11-05 16:22:12"}
[2024-11-05 18:59:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/24059"}
[2024-11-05 18:59:35] Payment Request :
[2024-11-05 18:59:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20241105115930","idTransaksi":"6443881105115930000451","idTagihan":"Nov\/24059","totalNominal":"400000","nomorJurnalPembukuan":"6443881105115930000451","checksum":"2dbfe1dacc01d442459d87f2159fa553a0743b77","rekeningPembayar":"6034948845450599","checksum256":"0f0071ed851981ff49d80b41d54f8acbfb9959527a6653ebde3b8eef5d90d790","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-05 18:59:35] {"id":15865,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":24059,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24059","tanggal_invoice":"2024-11-05","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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":"2024-11-05 16:22:12"}
[2024-11-05 18:59:35] START PAYMENT
[2024-11-05 18:59:36] END PAYMENT
[2024-11-05 18:59:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/24059"}
[2024-11-05 18:59:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/24059"}
[2024-11-05 19:23:34] Inquiry Request :
[2024-11-05 19:23:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7839273981","tanggalTransaksi":"20241105122316","idTransaksi":"1016231105122316000451","checksum":"2bc7c2303a19ef7c56ad9ab7c41a08a742fcc4a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0cc60b9fae61b1d351a05f09192cddb67fe5995df7f97c7db32816a79c287f6"}
[2024-11-05 19:23:34] {"id":2280,"id_user":10205,"id_detail_siswa":9424,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4427,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4427","tanggal_invoice":"2024-11-05","no_pembayaran":"7839273981","nama":"Ukkasyah alhanan arifin","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-05 19:23:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7839273981","idPelanggan":"7839273981","nama":"Ukkasyah alhanan arifin","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\/4427"}
[2024-11-05 19:23:54] Payment Request :
[2024-11-05 19:23:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7839273981","tanggalTransaksi":"20241105122339","idTransaksi":"1041681105122339000451","idTagihan":"Nov\/4427","totalNominal":"200000","nomorJurnalPembukuan":"1041681105122339000451","checksum":"da93e5f4976d178f63a2bd179d335735ffcccc63","rekeningPembayar":"7777777777777777","checksum256":"0d248672dbd51d1aedfdcdc5d9aad4485e1a140ab96c441a35cd61691fbf0c4b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-11-05 19:23:54] {"id":2280,"id_user":10205,"id_detail_siswa":9424,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4427,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4427","tanggal_invoice":"2024-11-05","no_pembayaran":"7839273981","nama":"Ukkasyah alhanan arifin","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-05 19:23:54] START PAYMENT
[2024-11-05 19:24:05] END PAYMENT
[2024-11-05 19:24:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7839273981","idPelanggan":"7839273981","nama":"Ukkasyah alhanan arifin","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\/4427"}
[2024-11-05 19:24:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7839273981","idPelanggan":"7839273981","nama":"Ukkasyah alhanan arifin","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\/4427"}
[2024-11-05 19:38:17] Inquiry Request :
[2024-11-05 19:38:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866584 948","nomorPembayaran":"111242139","tanggalTransaksi":"20241105123816","idTransaksi":"7751511105123816000451","checksum":"81443c34245652b70a79e15fbbb0592dfd021d9f","totalNominalInquiry":100000,"rekeningPembayar":"4640053171679266","checksum256":"eaad358cd99dbc51779e0f5e0d4c75b42186b6f4fadbe8be21979dbcd0308ed1"}
[2024-11-05 19:38:18] {"id":15880,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":24074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24074","tanggal_invoice":"2024-11-05","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 19:35:30"}
[2024-11-05 19:38:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/24074"}
[2024-11-05 19:38:39] Inquiry Request :
[2024-11-05 19:38:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866584 948","nomorPembayaran":"111242139","tanggalTransaksi":"20241105123838","idTransaksi":"7763681105123838000451","checksum":"d1a6b2367e29d46006d8fdb7a85686786bee2225","totalNominalInquiry":100000,"rekeningPembayar":"4640053171679266","checksum256":"5654778fc30c009e47dad9f933c17dea47f946f78fce95ebd353a765e78f69d8"}
[2024-11-05 19:38:39] {"id":15880,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":24074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24074","tanggal_invoice":"2024-11-05","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 19:35:30"}
[2024-11-05 19:38:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/24074"}
[2024-11-05 19:39:06] Payment Request :
[2024-11-05 19:39:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866603 948","nomorPembayaran":"111242139","tanggalTransaksi":"20241105123904","idTransaksi":"7778301105123904000451","idTagihan":"Nov\/24074","totalNominal":"500000","nomorJurnalPembukuan":"7778301105123904000451","checksum":"a8b94f09038c636b830ea197c8d2adf46e9e29f2","rekeningPembayar":"4640053171679266","checksum256":"fb135861a8dc40132e19a67b73d3bdcb9c0156b2dbdd536dc3778ccc8fe6b5c5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-05 19:39:06] {"id":15880,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":24074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24074","tanggal_invoice":"2024-11-05","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 19:35:30"}
[2024-11-05 19:39:06] START PAYMENT
[2024-11-05 19:39:13] END PAYMENT
[2024-11-05 19:39:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/24074"}
[2024-11-05 19:39:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/24074"}
[2024-11-05 19:48:23] Inquiry Request :
[2024-11-05 19:48:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20241105124822","idTransaksi":"2649641105124822000451","checksum":"c3a3edb960331c94d4b58782bdc1c1bb1c789136","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"554cbeef6f8eed70e87766ee311d8bef5d4c101f7a9f122ac303a1a0ff2c38ad"}
[2024-11-05 19:48:23] {"id":15594,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":23788,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23788","tanggal_invoice":"2024-11-05","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","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":"2024-11-05 19:45:38"}
[2024-11-05 19:48:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/23788"}
[2024-11-05 19:48:37] Payment Request :
[2024-11-05 19:48:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20241105124835","idTransaksi":"2663801105124835000451","idTagihan":"Nov\/23788","totalNominal":"600000","nomorJurnalPembukuan":"2663801105124835000451","checksum":"9a43ab542e600692927dea76aded01144d787dc0","rekeningPembayar":"7777777777777777","checksum256":"c5538f201dd6bc8ed10d3369976c4892c7c0f226ff51364f6c7b7e7028c063ee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-05 19:48:37] {"id":15594,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":23788,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23788","tanggal_invoice":"2024-11-05","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","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":"2024-11-05 19:45:38"}
[2024-11-05 19:48:37] START PAYMENT
[2024-11-05 19:48:39] END PAYMENT
[2024-11-05 19:48:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/23788"}
[2024-11-05 19:48:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/23788"}
[2024-11-05 21:35:58] Inquiry Request :
[2024-11-05 21:35:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8292527791","tanggalTransaksi":"20241105143558","idTransaksi":"8778651105143558000451","checksum":"288a837927bb1d4245db7a9dc8e5741e24b6df94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a87ed799100927e403af081ceb31d2f61864ea0480ec04fd474007ddc01895b"}
[2024-11-05 21:35:59] {"id":2281,"id_user":10171,"id_detail_siswa":9390,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4428,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4428","tanggal_invoice":"2024-11-05","no_pembayaran":"8292527791","nama":"Rizka Azzahra","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-05 21:35:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8292527791","idPelanggan":"8292527791","nama":"Rizka Azzahra","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\/4428"}
[2024-11-05 21:36:07] Payment Request :
[2024-11-05 21:36:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8292527791","tanggalTransaksi":"20241105143606","idTransaksi":"8784851105143606000451","idTagihan":"Nov\/4428","totalNominal":"150000","nomorJurnalPembukuan":"8784851105143606000451","checksum":"4d40c5350dce75b7a13271a435bf59d1ed71cb26","rekeningPembayar":"7777777777777777","checksum256":"b7a36d6140f008eac87f3e634db56e843d517007e038b8ab8f69dc9e1acfdf2c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-11-05 21:36:07] {"id":2281,"id_user":10171,"id_detail_siswa":9390,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4428,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4428","tanggal_invoice":"2024-11-05","no_pembayaran":"8292527791","nama":"Rizka Azzahra","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-05 21:36:07] START PAYMENT
[2024-11-05 21:36:18] END PAYMENT
[2024-11-05 21:36:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8292527791","idPelanggan":"8292527791","nama":"Rizka Azzahra","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\/4428"}
[2024-11-05 21:36:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8292527791","idPelanggan":"8292527791","nama":"Rizka Azzahra","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\/4428"}
[2024-11-05 22:48:04] Inquiry Request :
[2024-11-05 22:48:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010024","tanggalTransaksi":"20241105154803","idTransaksi":"1539561105154803000451","checksum":"2592015e87604347794e78f7c6e8d89f6613cfa2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a32bf8a578eaafcbd29386780f8b3ffa843d1e76227f8b6fb4befaabe88edaa1"}
[2024-11-05 22:48:04] {"id":15889,"id_user":1094,"id_detail_siswa":747,"id_detail_siswa_daftar_ulang":385,"id_log_pembayaran_tagihan_siswa":24083,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24083","tanggal_invoice":"2024-11-05","no_pembayaran":"622010024","nama":"Muhammad Taufiqqurahman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 22:46:23"}
[2024-11-05 22:48:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/24083"}
[2024-11-05 22:48:42] Payment Request :
[2024-11-05 22:48:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010024","tanggalTransaksi":"20241105154840","idTransaksi":"1557641105154840000451","idTagihan":"Nov\/24083","totalNominal":"1200000","nomorJurnalPembukuan":"1557641105154840000451","checksum":"09ff1be398fd2f1b3f4010a4430ad194a52bf556","rekeningPembayar":"7777777777777777","checksum256":"99ee60b938c5722645d9d1d954be31ebf85b93f4a2d3b08ca4f8270ed7b1a2da","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-11-05 22:48:42] {"id":15889,"id_user":1094,"id_detail_siswa":747,"id_detail_siswa_daftar_ulang":385,"id_log_pembayaran_tagihan_siswa":24083,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24083","tanggal_invoice":"2024-11-05","no_pembayaran":"622010024","nama":"Muhammad Taufiqqurahman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 22:46:23"}
[2024-11-05 22:48:42] START PAYMENT
[2024-11-05 22:48:44] END PAYMENT
[2024-11-05 22:48:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/24083"}
[2024-11-05 22:48:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/24083"}
[2024-11-05 22:56:52] Inquiry Request :
[2024-11-05 22:56:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242518","tanggalTransaksi":"20241105155651","idTransaksi":"1789471105155651000451","checksum":"4d333bf2c4dbe0f4410b03b45ec5c9387f724f12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"359876136c114f024d6371cd4bdffcb3d602aed3fb463065a134ca38cd08a483"}
[2024-11-05 22:56:52] {"id":15891,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":24085,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24085","tanggal_invoice":"2024-11-05","no_pembayaran":"108242518","nama":"Haura Elysia Humaira","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 22:56:03"}
[2024-11-05 22:56:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","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\/24085"}
[2024-11-05 22:57:04] Payment Request :
[2024-11-05 22:57:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242518","tanggalTransaksi":"20241105155702","idTransaksi":"1794621105155702000451","idTagihan":"Nov\/24085","totalNominal":"650000","nomorJurnalPembukuan":"1794621105155702000451","checksum":"8965ebe3ad064792235daca0c47370abbc3507b1","rekeningPembayar":"7777777777777777","checksum256":"7f73eb4d812c0c0ebd608e0604a03c7062028131725160a51ba52b43ab65a569","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-05 22:57:04] {"id":15891,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":24085,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24085","tanggal_invoice":"2024-11-05","no_pembayaran":"108242518","nama":"Haura Elysia Humaira","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 22:56:03"}
[2024-11-05 22:57:04] START PAYMENT
[2024-11-05 22:57:05] END PAYMENT
[2024-11-05 22:57:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","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\/24085"}
[2024-11-05 22:57:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","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\/24085"}
[2024-11-05 23:09:37] Inquiry Request :
[2024-11-05 23:09:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020019","tanggalTransaksi":"20241105160936","idTransaksi":"2134771105160936000451","checksum":"41020bcaba715b6ae443d2e0ed3b2b9f31e775bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ef152f8486697dfdc6f8c13120478df41ab45d66ac834e164e009a3e3d7ab21"}
[2024-11-05 23:09:37] {"id":13271,"id_user":1249,"id_detail_siswa":841,"id_detail_siswa_daftar_ulang":466,"id_log_pembayaran_tagihan_siswa":21342,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/21342","tanggal_invoice":"2024-11-05","no_pembayaran":"522020019","nama":"Nadhira Syauqina Hervi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - January 2025 sebanyak: 300000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 22:57:12"}
[2024-11-05 23:09:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020019","idPelanggan":"522020019","nama":"Nadhira Syauqina Hervi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/21342"}
[2024-11-05 23:09:55] Payment Request :
[2024-11-05 23:09:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020019","tanggalTransaksi":"20241105160952","idTransaksi":"2141951105160952000451","idTagihan":"Nov\/21342","totalNominal":"700000","nomorJurnalPembukuan":"2141951105160952000451","checksum":"8921d293aa8b13d62db33c6b5137af46fb259cb6","rekeningPembayar":"7777777777777777","checksum256":"b2661e123a8b51397bc0431d9e2adc2cec5f73dbdd927b05f6a4d1bb6a02e600","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-11-05 23:09:55] {"id":13271,"id_user":1249,"id_detail_siswa":841,"id_detail_siswa_daftar_ulang":466,"id_log_pembayaran_tagihan_siswa":21342,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/21342","tanggal_invoice":"2024-11-05","no_pembayaran":"522020019","nama":"Nadhira Syauqina Hervi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - January 2025 sebanyak: 300000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 22:57:12"}
[2024-11-05 23:09:55] START PAYMENT
[2024-11-05 23:09:58] END PAYMENT
[2024-11-05 23:09:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020019","idPelanggan":"522020019","nama":"Nadhira Syauqina Hervi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/21342"}
[2024-11-05 23:09:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020019","idPelanggan":"522020019","nama":"Nadhira Syauqina Hervi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/21342"}
[2024-11-05 23:50:47] Inquiry Request :
[2024-11-05 23:50:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241124","tanggalTransaksi":"20241105165046","idTransaksi":"3071031105165046000451","checksum":"df1901d8531aa1ea6fbcc278d3dd74a169854d15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c7a277bc31de7ddb3bf2ae3c1cd556ca71c3e47092ab2f747acb0f2aa5a084b"}
[2024-11-05 23:50:47] {"id":15892,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":24086,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24086","tanggal_invoice":"2024-11-05","no_pembayaran":"102241124","nama":"Raheesh Altama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - 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":"2024-11-05 23:45:27"}
[2024-11-05 23:50:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/24086"}
[2024-11-05 23:51:49] Payment Request :
[2024-11-05 23:51:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241124","tanggalTransaksi":"20241105165148","idTransaksi":"3090661105165148000451","idTagihan":"Nov\/24086","totalNominal":"550000","nomorJurnalPembukuan":"3090661105165148000451","checksum":"4aad26a68b7d141c64190b9fcb90cbab97629d9c","rekeningPembayar":"7777777777777777","checksum256":"f69c0fba552376b58e8285d5eedc224ea81db6201427a7e01af0eba1161c999e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-05 23:51:49] {"id":15892,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":24086,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24086","tanggal_invoice":"2024-11-05","no_pembayaran":"102241124","nama":"Raheesh Altama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - 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":"2024-11-05 23:45:27"}
[2024-11-05 23:51:49] START PAYMENT
[2024-11-05 23:51:50] END PAYMENT
[2024-11-05 23:51:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/24086"}
[2024-11-05 23:51:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/24086"}