[2024-11-06 07:56:26] Inquiry Request :
[2024-11-06 07:56:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20241106005625","idTransaksi":"6267791106005625000451","checksum":"4f1b2081e7a29447a295eb6e08828e77e843a06d","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"b6dda4f9f10354ac17ed332e20f64510197eca42b4bd8263db24b49b958ca924"}
[2024-11-06 07:56:26] {"id":15240,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":23434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23434","tanggal_invoice":"2024-11-06","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2024-11-06 07:39:22"}
[2024-11-06 07:56:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/23434"}
[2024-11-06 07:56:31] Payment Request :
[2024-11-06 07:56:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20241106005629","idTransaksi":"6269531106005629000451","idTagihan":"Nov\/23434","totalNominal":"400000","nomorJurnalPembukuan":"6269531106005629000451","checksum":"4dbcce8a2c2f308ed301de1dba7119cf1f964f39","rekeningPembayar":"6034948846521364","checksum256":"5e3c1cbefa079f631ff53c69ad45939ebf7a44882352062fa5cd587c40c874cf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-06 07:56:31] {"id":15240,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":23434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23434","tanggal_invoice":"2024-11-06","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2024-11-06 07:39:22"}
[2024-11-06 07:56:31] START PAYMENT
[2024-11-06 07:56:32] END PAYMENT
[2024-11-06 07:56:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/23434"}
[2024-11-06 07:56:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/23434"}
[2024-11-06 07:57:06] Inquiry Request :
[2024-11-06 07:57:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"420010024","tanggalTransaksi":"20241106005706","idTransaksi":"6284281106005706000451","checksum":"498b6af29fc54b08871ded91d3d270d03aa347b4","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"c2b5bf44a014a92215cd2dda81c97bd0dfa783034ad079e3a1c43192adb031c7"}
[2024-11-06 07:57:06] {"id":15236,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":23430,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23430","tanggal_invoice":"2024-11-06","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2024-11-06 07:40:57"}
[2024-11-06 07:57:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/23430"}
[2024-11-06 07:57:10] Payment Request :
[2024-11-06 07:57:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"420010024","tanggalTransaksi":"20241106005709","idTransaksi":"6285591106005709000451","idTagihan":"Nov\/23430","totalNominal":"400000","nomorJurnalPembukuan":"6285591106005709000451","checksum":"448504ff8a1386cff636cc6ccb74fea9815467e9","rekeningPembayar":"6034948846521364","checksum256":"33fda6d822ec724f4919ea1f6e8320f18b19ec028c9b0b0621c86ba291463ea1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-06 07:57:10] {"id":15236,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":23430,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23430","tanggal_invoice":"2024-11-06","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2024-11-06 07:40:57"}
[2024-11-06 07:57:10] START PAYMENT
[2024-11-06 07:57:11] END PAYMENT
[2024-11-06 07:57:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/23430"}
[2024-11-06 07:57:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/23430"}
[2024-11-06 07:57:46] Inquiry Request :
[2024-11-06 07:57:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20241106005745","idTransaksi":"6301441106005745000451","checksum":"48748ab70d54dbc4c794c29ae8936055ea71db47","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"76c3744abf065407672dac3a9bfa7944798612164d479914a347b477ee5f2f26"}
[2024-11-06 07:57:46] {"id":15235,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":23429,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23429","tanggal_invoice":"2024-11-06","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2024-11-06 07:42:50"}
[2024-11-06 07:57:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/23429"}
[2024-11-06 07:57:51] Payment Request :
[2024-11-06 07:57:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20241106005749","idTransaksi":"6303031106005749000451","idTagihan":"Nov\/23429","totalNominal":"550000","nomorJurnalPembukuan":"6303031106005749000451","checksum":"05c9f8f8b528c9f8bfd689d94f82e98d9b6ae6ba","rekeningPembayar":"6034948846521364","checksum256":"86019b849e58189cb5bd69d5f98c3b52f6e049efa9f3435201066cf49f51b8c0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-06 07:57:51] {"id":15235,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":23429,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23429","tanggal_invoice":"2024-11-06","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2024-11-06 07:42:50"}
[2024-11-06 07:57:51] START PAYMENT
[2024-11-06 07:57:52] END PAYMENT
[2024-11-06 07:57:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/23429"}
[2024-11-06 07:57:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/23429"}
[2024-11-06 08:05:04] Inquiry Request :
[2024-11-06 08:05:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20241106010503","idTransaksi":"1448341106010503000451","checksum":"981bc15fcfc43ce85bf247e92988d00807e8d681","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"defcb8a5dbb13c6515ff9a68cd74204331185d355086c037c506fb340d235b78"}
[2024-11-06 08:05:04] {"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":"2024-11-06","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":"2024-11-06 08:04:23"}
[2024-11-06 08:05:04] 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"}
[2024-11-06 08:09:31] Inquiry Request :
[2024-11-06 08:09:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010047","tanggalTransaksi":"20241106010930","idTransaksi":"1637391106010930000451","checksum":"e9563861555ce4912aff6f9fbb50c80d98cb3b9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eac38915506150c770bee9e19b59f5241e8b314ab71c24e7737ba25c73478ade"}
[2024-11-06 08:09:31] {"id":15903,"id_user":2042,"id_detail_siswa":1427,"id_detail_siswa_daftar_ulang":992,"id_log_pembayaran_tagihan_siswa":24097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24097","tanggal_invoice":"2024-11-06","no_pembayaran":"419010047","nama":"LUQMAN IBNU IHSAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 08:06:53"}
[2024-11-06 08:09:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24097"}
[2024-11-06 08:09:40] Payment Request :
[2024-11-06 08:09:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010047","tanggalTransaksi":"20241106010939","idTransaksi":"1643551106010939000451","idTagihan":"Nov\/24097","totalNominal":"450000","nomorJurnalPembukuan":"1643551106010939000451","checksum":"8cd4e9f42322adec0388222cef75debecc7caccb","rekeningPembayar":"7777777777777777","checksum256":"ea4eaeefbbd36e9a1440909813314c639ce3162a36e458441284c238d000c070","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-06 08:09:40] {"id":15903,"id_user":2042,"id_detail_siswa":1427,"id_detail_siswa_daftar_ulang":992,"id_log_pembayaran_tagihan_siswa":24097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24097","tanggal_invoice":"2024-11-06","no_pembayaran":"419010047","nama":"LUQMAN IBNU IHSAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 08:06:53"}
[2024-11-06 08:09:40] START PAYMENT
[2024-11-06 08:09:40] END PAYMENT
[2024-11-06 08:09:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24097"}
[2024-11-06 08:09:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24097"}
[2024-11-06 08:15:40] Inquiry Request :
[2024-11-06 08:15:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20241106011539","idTransaksi":"1907241106011539000451","checksum":"8dd4d02dbf109c81b1cde5a5f2644a89f3a234e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34f62a9d46970d9f968a93b9c719b271103e440ff54f3029505197d9269976d1"}
[2024-11-06 08:15:40] {"id":15904,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":24098,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24098","tanggal_invoice":"2024-11-06","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 08:15:13"}
[2024-11-06 08:15:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","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\/24098"}
[2024-11-06 08:15:46] Payment Request :
[2024-11-06 08:15:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20241106011544","idTransaksi":"1910781106011544000451","idTagihan":"Nov\/24098","totalNominal":"650000","nomorJurnalPembukuan":"1910781106011544000451","checksum":"d252c3a75b64db3965f659fb986ffff744089c51","rekeningPembayar":"7777777777777777","checksum256":"16cf517589482ffdb040cdb523feb4817f274647168c95746efc1ce33d819051","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-06 08:15:46] {"id":15904,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":24098,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24098","tanggal_invoice":"2024-11-06","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 08:15:13"}
[2024-11-06 08:15:46] START PAYMENT
[2024-11-06 08:15:47] END PAYMENT
[2024-11-06 08:15:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","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\/24098"}
[2024-11-06 08:15:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","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\/24098"}
[2024-11-06 08:25:50] Inquiry Request :
[2024-11-06 08:25:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20241106012515","idTransaksi":"2351441106012515000451","checksum":"e6f39ce97e5a2beb08f375f66fcf18475d4242e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14c238dfa6473e2017e055b40bb8f22bea2096476376dc25e2454434f3cac022"}
[2024-11-06 08:25:50] {"id":15905,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":24099,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24099","tanggal_invoice":"2024-11-06","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2024-11-06 08:21:58"}
[2024-11-06 08:25:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/24099"}
[2024-11-06 08:27:52] Inquiry Request :
[2024-11-06 08:27:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20241106012751","idTransaksi":"2473661106012751000451","checksum":"4cfa26870636ff3e20799bb73700d95a2891b831","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01daf0b6a74fff3d837d8ce004142a76a169e4cdf36a9fa5c53831008f68ab2d"}
[2024-11-06 08:27:52] {"id":15905,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":24099,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24099","tanggal_invoice":"2024-11-06","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2024-11-06 08:21:58"}
[2024-11-06 08:27:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/24099"}
[2024-11-06 08:28:16] Payment Request :
[2024-11-06 08:28:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20241106012814","idTransaksi":"2491401106012814000451","idTagihan":"Nov\/24099","totalNominal":"400000","nomorJurnalPembukuan":"2491401106012814000451","checksum":"4d197ee5f35cde391d9531bc14323479d4ec6034","rekeningPembayar":"7777777777777777","checksum256":"9cfbd4069b9fd7e2be7de163c8f911e20005aa4f27e18b3f3df92cdf3f5bf7b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-06 08:28:16] {"id":15905,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":24099,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24099","tanggal_invoice":"2024-11-06","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2024-11-06 08:21:58"}
[2024-11-06 08:28:16] START PAYMENT
[2024-11-06 08:28:18] END PAYMENT
[2024-11-06 08:28:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/24099"}
[2024-11-06 08:28:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/24099"}
[2024-11-06 08:39:24] Inquiry Request :
[2024-11-06 08:39:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020037","tanggalTransaksi":"20241106013923","idTransaksi":"3023501106013923000451","checksum":"423898f0b701dafe7d046dab16db5290adee3d8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc97bfe961e5caa62b2b59e7794f7e80aaeda1c612e9f3c7a512c7283c7615b5"}
[2024-11-06 08:39:24] {"id":15908,"id_user":2093,"id_detail_siswa":1478,"id_detail_siswa_daftar_ulang":1043,"id_log_pembayaran_tagihan_siswa":24102,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24102","tanggal_invoice":"2024-11-06","no_pembayaran":"419020037","nama":"ATIYA FAEYZA HAFIY","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":"2024-11-06 08:38:51"}
[2024-11-06 08:39:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/24102"}
[2024-11-06 08:39:46] Payment Request :
[2024-11-06 08:39:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020037","tanggalTransaksi":"20241106013944","idTransaksi":"3040051106013944000451","idTagihan":"Nov\/24102","totalNominal":"425000","nomorJurnalPembukuan":"3040051106013944000451","checksum":"6dda5e71f6ea1962af4fdb42548afb3ffd1b2ac1","rekeningPembayar":"7777777777777777","checksum256":"8de6757114295af4969998d1cc90bf520d356878a87f07e342e02fa4b9ec3f90","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-06 08:39:46] {"id":15908,"id_user":2093,"id_detail_siswa":1478,"id_detail_siswa_daftar_ulang":1043,"id_log_pembayaran_tagihan_siswa":24102,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24102","tanggal_invoice":"2024-11-06","no_pembayaran":"419020037","nama":"ATIYA FAEYZA HAFIY","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":"2024-11-06 08:38:51"}
[2024-11-06 08:39:46] START PAYMENT
[2024-11-06 08:39:46] END PAYMENT
[2024-11-06 08:39:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/24102"}
[2024-11-06 08:39:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/24102"}
[2024-11-06 08:43:25] Inquiry Request :
[2024-11-06 08:43:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20241106014324","idTransaksi":"3221431106014324000451","checksum":"9c5f2361b5a7228a35660482caf2bb83185f01ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"129fce958c1ff1f712ce856700189f74b0eea4c2b27141390978130d0a7fb67c"}
[2024-11-06 08:43:25] {"id":15910,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":24104,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24104","tanggal_invoice":"2024-11-06","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2024-11-06 08:42:59"}
[2024-11-06 08:43:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/24104"}
[2024-11-06 08:43:40] Payment Request :
[2024-11-06 08:43:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20241106014339","idTransaksi":"3233471106014339000451","idTagihan":"Nov\/24104","totalNominal":"425000","nomorJurnalPembukuan":"3233471106014339000451","checksum":"1891d7c69c8fc54eafb4638b5d40fd332d681548","rekeningPembayar":"7777777777777777","checksum256":"66d110961004d6ef7138328d110a796bf5df6f7eeea7c31bfda47ff6d711cc29","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-06 08:43:40] {"id":15910,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":24104,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24104","tanggal_invoice":"2024-11-06","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2024-11-06 08:42:59"}
[2024-11-06 08:43:40] START PAYMENT
[2024-11-06 08:43:41] END PAYMENT
[2024-11-06 08:43:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/24104"}
[2024-11-06 08:43:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/24104"}
[2024-11-06 09:22:54] Inquiry Request :
[2024-11-06 09:22:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20241106022253","idTransaksi":"5353431106022253000451","checksum":"7e2af9ec08f67648adba7ca1956ac9033ac21264","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"583058d3225e492bd8b95a3892247d6b3a74388844c7362f5d19f3eb646246dc"}
[2024-11-06 09:22:54] {"id":15914,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":5715,"id_log_pembayaran_tagihan_siswa":24108,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24108","tanggal_invoice":"2024-11-06","no_pembayaran":"102241147","nama":"Muhammad Najwan Dzaki","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":"2024-11-06 09:21:50"}
[2024-11-06 09:22:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","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\/24108"}
[2024-11-06 09:23:13] Payment Request :
[2024-11-06 09:23:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20241106022310","idTransaksi":"5372151106022310000451","idTagihan":"Nov\/24108","totalNominal":"500000","nomorJurnalPembukuan":"5372151106022310000451","checksum":"08af37dc20026f23f91d418dc9d7126c3d9a0a71","rekeningPembayar":"7777777777777777","checksum256":"1e62e66302280eb177ba013cf5fb995d7df1f4d9a797580fa1743a8d7c6286b9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-06 09:23:13] {"id":15914,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":5715,"id_log_pembayaran_tagihan_siswa":24108,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24108","tanggal_invoice":"2024-11-06","no_pembayaran":"102241147","nama":"Muhammad Najwan Dzaki","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":"2024-11-06 09:21:50"}
[2024-11-06 09:23:13] START PAYMENT
[2024-11-06 09:23:14] END PAYMENT
[2024-11-06 09:23:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","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\/24108"}
[2024-11-06 09:23:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","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\/24108"}
[2024-11-06 09:26:35] Inquiry Request :
[2024-11-06 09:26:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20241106022635","idTransaksi":"5563271106022635000451","checksum":"5653749714c1fa3ac1b68c9d486802360a124bbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be7b4f612f972c61c3902c9100366ecdcc6c35d7b1a2199981b969db0be124c0"}
[2024-11-06 09:26:35] {"id":15915,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":24109,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24109","tanggal_invoice":"2024-11-06","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2024-11-06 09:25:23"}
[2024-11-06 09:26:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/24109"}
[2024-11-06 09:26:42] Payment Request :
[2024-11-06 09:26:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20241106022641","idTransaksi":"5568821106022641000451","idTagihan":"Nov\/24109","totalNominal":"400000","nomorJurnalPembukuan":"5568821106022641000451","checksum":"db9381260fd01f5336387e69f3c9d6515450c842","rekeningPembayar":"7777777777777777","checksum256":"a77afb8e74001fa413eb58777f251441389b3926bd84b1390b9b9f854ac5a2cb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-06 09:26:42] {"id":15915,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":24109,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24109","tanggal_invoice":"2024-11-06","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2024-11-06 09:25:23"}
[2024-11-06 09:26:42] START PAYMENT
[2024-11-06 09:26:44] END PAYMENT
[2024-11-06 09:26:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/24109"}
[2024-11-06 09:26:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/24109"}
[2024-11-06 09:30:47] Inquiry Request :
[2024-11-06 09:30:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20241106023045","idTransaksi":"5796471106023045000451","checksum":"5b17ca84a0083671b9d6376bc3122a6af7cd93ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1b11332e9f401a7c66c730b358cb95218e0fb208b40a6d825ccf87c94ce4b88"}
[2024-11-06 09:30:47] {"id":15916,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":24110,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24110","tanggal_invoice":"2024-11-06","no_pembayaran":"108242632","nama":"khanza nadjaka putri","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":"2024-11-06 09:29:50"}
[2024-11-06 09:30:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/24110"}
[2024-11-06 09:30:53] Payment Request :
[2024-11-06 09:30:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20241106023052","idTransaksi":"5802361106023052000451","idTagihan":"Nov\/24110","totalNominal":"550000","nomorJurnalPembukuan":"5802361106023052000451","checksum":"900aef9959bca506234a6debb080e50807546e08","rekeningPembayar":"7777777777777777","checksum256":"de729e13e38d38fb861ccb8b68210bcb9b9aa1dd6d3a5a647d925d2c85700e7f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-06 09:30:53] {"id":15916,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":24110,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24110","tanggal_invoice":"2024-11-06","no_pembayaran":"108242632","nama":"khanza nadjaka putri","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":"2024-11-06 09:29:50"}
[2024-11-06 09:30:53] START PAYMENT
[2024-11-06 09:30:55] END PAYMENT
[2024-11-06 09:30:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/24110"}
[2024-11-06 09:30:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/24110"}
[2024-11-06 09:36:21] Inquiry Request :
[2024-11-06 09:36:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20241106023620","idTransaksi":"6107391106023620000451","checksum":"ef40a355c13074f50a5135b31618fea3564a938a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a752fc76682e3d3e13c6d34b2ff131792d512a90a51cbef0832b1c5f86ff8ace"}
[2024-11-06 09:36:21] {"id":15917,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":24111,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24111","tanggal_invoice":"2024-11-06","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","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":"2024-11-06 09:34:53"}
[2024-11-06 09:36:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","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\/24111"}
[2024-11-06 09:36:25] Payment Request :
[2024-11-06 09:36:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20241106023623","idTransaksi":"6110731106023623000451","idTagihan":"Nov\/24111","totalNominal":"1500000","nomorJurnalPembukuan":"6110731106023623000451","checksum":"34ac980e28f48ae02a3e7acdb71b6838f8532858","rekeningPembayar":"7777777777777777","checksum256":"bae20ff9134059303be9499ebc827f1c3a91ca5cf2a389a6b6633c5f6aad7aec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-11-06 09:36:25] {"id":15917,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":24111,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24111","tanggal_invoice":"2024-11-06","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","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":"2024-11-06 09:34:53"}
[2024-11-06 09:36:25] START PAYMENT
[2024-11-06 09:36:27] END PAYMENT
[2024-11-06 09:36:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","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\/24111"}
[2024-11-06 09:36:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","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\/24111"}
[2024-11-06 09:37:22] Inquiry Request :
[2024-11-06 09:37:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20241106093721","idTransaksi":"9200191106093721000451","checksum":"be93c821d953c591b9fb1423b27ab78db7b329c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c30c13501abe96a0f6cd17559d393ee8ef4af1f887caeeadfa62c948d08f4a82"}
[2024-11-06 09:37:22] {"id":15897,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":24091,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24091","tanggal_invoice":"2024-11-06","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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":"2024-11-06 06:11:12"}
[2024-11-06 09:37:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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\/24091"}
[2024-11-06 09:39:13] Payment Request :
[2024-11-06 09:39:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20241106093912","idTransaksi":"9260001106093912000451","idTagihan":"Nov\/24091","totalNominal":"400000","nomorJurnalPembukuan":"9260001106093912000451","checksum":"65429b5278d9d1c79bf052dd9417fd0fee4ea0d2","rekeningPembayar":"7777777777777772","checksum256":"3b7798714beb52f3ec0a8bb85b94fc92e584dc577b0a2cfef103aae2b0b5fb9c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-06 09:39:13] {"id":15897,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":24091,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24091","tanggal_invoice":"2024-11-06","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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":"2024-11-06 06:11:12"}
[2024-11-06 09:39:13] START PAYMENT
[2024-11-06 09:39:14] END PAYMENT
[2024-11-06 09:39:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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\/24091"}
[2024-11-06 09:39:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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\/24091"}
[2024-11-06 09:39:20] Inquiry Request :
[2024-11-06 09:39:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010043","tanggalTransaksi":"20241106023919","idTransaksi":"6283771106023919000451","checksum":"a35b94affce7af28e070cd1c9cc4f337188f15d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a76eafb5015857c37fc56a23ccebd26713b9200f6227ffb873f5782703a1391d"}
[2024-11-06 09:39:20] {"id":15918,"id_user":2038,"id_detail_siswa":1423,"id_detail_siswa_daftar_ulang":988,"id_log_pembayaran_tagihan_siswa":24112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24112","tanggal_invoice":"2024-11-06","no_pembayaran":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 09:38:40"}
[2024-11-06 09:39:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24112"}
[2024-11-06 09:39:24] Payment Request :
[2024-11-06 09:39:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010043","tanggalTransaksi":"20241106023923","idTransaksi":"6287331106023923000451","idTagihan":"Nov\/24112","totalNominal":"450000","nomorJurnalPembukuan":"6287331106023923000451","checksum":"65e8bc7ac22a922171309dab2f2e16496df9324c","rekeningPembayar":"7777777777777777","checksum256":"feea4cf85f9e4615f14a302a90312ae9204b9ffb56e215cec641ccdc18561abd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-06 09:39:24] {"id":15918,"id_user":2038,"id_detail_siswa":1423,"id_detail_siswa_daftar_ulang":988,"id_log_pembayaran_tagihan_siswa":24112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24112","tanggal_invoice":"2024-11-06","no_pembayaran":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 09:38:40"}
[2024-11-06 09:39:24] START PAYMENT
[2024-11-06 09:39:25] END PAYMENT
[2024-11-06 09:39:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24112"}
[2024-11-06 09:39:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24112"}
[2024-11-06 09:40:13] Inquiry Request :
[2024-11-06 09:40:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"4190010050","tanggalTransaksi":"20241106094012","idTransaksi":"9291581106094012000451","checksum":"0b280a658ff5cd02526ea62815242cc3303e961b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"53db5994a6157f7872ad36280e3a1610515bd2bcf1da8fd7410bfaae33413386"}
[2024-11-06 09:40:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4190010050 not found"}
[2024-11-06 09:40:23] Inquiry Request :
[2024-11-06 09:40:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20241106094021","idTransaksi":"9296371106094021000451","checksum":"78308468247dd3cc00a27919c4550778c7b8dcbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4549724a3c45e4416f41d1e4753fae54524892b17fa4413d91d620d2b5980d94"}
[2024-11-06 09:40:23] {"id":15896,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":24090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24090","tanggal_invoice":"2024-11-06","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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":"2024-11-06 06:08:44"}
[2024-11-06 09:40:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/24090"}
[2024-11-06 09:40:38] Payment Request :
[2024-11-06 09:40:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20241106094036","idTransaksi":"9304391106094036000451","idTagihan":"Nov\/24090","totalNominal":"400000","nomorJurnalPembukuan":"9304391106094036000451","checksum":"bf11e7e99279ce6ed0a4b47ebb93de91db34a925","rekeningPembayar":"7777777777777772","checksum256":"fac5db6dce13f01ea137edcc11af54753aafac1d25dde0e083c804ad51c34ca1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-06 09:40:38] {"id":15896,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":24090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24090","tanggal_invoice":"2024-11-06","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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":"2024-11-06 06:08:44"}
[2024-11-06 09:40:38] START PAYMENT
[2024-11-06 09:40:39] END PAYMENT
[2024-11-06 09:40:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/24090"}
[2024-11-06 09:40:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/24090"}
[2024-11-06 09:57:58] Inquiry Request :
[2024-11-06 09:57:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20241106025757","idTransaksi":"7367161106025757000451","checksum":"ce4fa1e3ed01032105f235444891bcda8d207fa1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b1cb9c8df1ea45aec415fef1bc13b1c00395e617a46f9785ea61ccf24e853d7"}
[2024-11-06 09:57:58] {"id":15920,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":24114,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24114","tanggal_invoice":"2024-11-06","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","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":"2024-11-06 09:57:18"}
[2024-11-06 09:57:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/24114"}
[2024-11-06 09:58:10] Payment Request :
[2024-11-06 09:58:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20241106025808","idTransaksi":"7378001106025808000451","idTagihan":"Nov\/24114","totalNominal":"425000","nomorJurnalPembukuan":"7378001106025808000451","checksum":"3bec38aa805c8a90e3e896c5178f24ebd82a3a85","rekeningPembayar":"7777777777777777","checksum256":"3c57f1a745d7e0cfb117c6c779d614ea4c4fd916b07b9c451612edc78cc4f13c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-06 09:58:10] {"id":15920,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":24114,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24114","tanggal_invoice":"2024-11-06","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","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":"2024-11-06 09:57:18"}
[2024-11-06 09:58:10] START PAYMENT
[2024-11-06 09:58:11] END PAYMENT
[2024-11-06 09:58:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/24114"}
[2024-11-06 09:58:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/24114"}
[2024-11-06 10:06:41] Inquiry Request :
[2024-11-06 10:06:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20241106030640","idTransaksi":"7878071106030640000451","checksum":"43e2f7d6bb478f9a4c939cdd8bea77c87d72e9a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2143dbb4a0ebb884e5e24ea5eb1720e9e25cc64fa1b3b3a95d20c56631ea9ce2"}
[2024-11-06 10:06:41] {"id":15921,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":24115,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24115","tanggal_invoice":"2024-11-06","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2024-11-06 10:05:24"}
[2024-11-06 10:06:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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\/24115"}
[2024-11-06 10:06:52] Payment Request :
[2024-11-06 10:06:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20241106030650","idTransaksi":"7887181106030650000451","idTagihan":"Nov\/24115","totalNominal":"400000","nomorJurnalPembukuan":"7887181106030650000451","checksum":"6f2ae28bad8c89d4a97abe718f56c29e0075cc2d","rekeningPembayar":"7777777777777777","checksum256":"b689c08d5c3cd7bb2c6bc7329a3aa39b06d75519f69642acb2e30d06ecbc4c8d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-06 10:06:52] {"id":15921,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":24115,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24115","tanggal_invoice":"2024-11-06","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2024-11-06 10:05:24"}
[2024-11-06 10:06:52] START PAYMENT
[2024-11-06 10:06:52] END PAYMENT
[2024-11-06 10:06:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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\/24115"}
[2024-11-06 10:06:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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\/24115"}
[2024-11-06 10:24:59] Inquiry Request :
[2024-11-06 10:24:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20241106032458","idTransaksi":"8954171106032458000451","checksum":"98ee0d272946d6dd95478dacb0b0091fcb20b033","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6941947974cead45433140bc58b7c23009ecef1ab3a23e241e230bb1dbc52c8c"}
[2024-11-06 10:24:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2024-11-06 10:27:05] Inquiry Request :
[2024-11-06 10:27:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010015","tanggalTransaksi":"20241106032704","idTransaksi":"9077961106032704000451","checksum":"23070b4404cf95eeadebc9cd7725e7f46e046e2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39b74a8c1a27be596cd031a9da65718dba38a4a9835cbf0ff24c31da23875237"}
[2024-11-06 10:27:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010015 not found"}
[2024-11-06 10:30:29] Inquiry Request :
[2024-11-06 10:30:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148724010015","tanggalTransaksi":"20241106033028","idTransaksi":"9282521106033028000451","checksum":"e62055a5577b3d53f138f0ba11b00bf57c552d6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"247f72b9d562f59a6b0b319e57c71bc659ad9e628d3484a2e4a0c5e108dbb2f8"}
[2024-11-06 10:30:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148724010015 not found"}
[2024-11-06 10:46:35] Inquiry Request :
[2024-11-06 10:46:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20241106034634","idTransaksi":"0246651106034634000451","checksum":"d3e22f036cf6d7137d088b8ec5e7b4643a1f4a44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b30133c4feca9a1930a69ad42385d605c5fe26508763119fc1f180107d73097"}
[2024-11-06 10:46:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-06 10:49:54] Inquiry Request :
[2024-11-06 10:49:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20241106034953","idTransaksi":"0439961106034953000451","checksum":"383ef1cdaac3d10a3093ed9d57c13d03a3ca25a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c34b5e9147e7ac3df3d282d17a733118c1621ee4899da80bcd40f471940061df"}
[2024-11-06 10:49:54] {"id":15928,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":24122,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24122","tanggal_invoice":"2024-11-06","no_pembayaran":"113241011","nama":"Muhammad Zaki","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 10:49:24"}
[2024-11-06 10:49:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/24122"}
[2024-11-06 10:50:04] Payment Request :
[2024-11-06 10:50:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20241106035002","idTransaksi":"0448421106035002000451","idTagihan":"Nov\/24122","totalNominal":"650000","nomorJurnalPembukuan":"0448421106035002000451","checksum":"9d4e52367e9395eb4868e3fb6ff6d819cc323acb","rekeningPembayar":"7777777777777777","checksum256":"53333eca48e9267aacbabf7c3bbe307620813a5f68e00bcd030925ce7215a215","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-06 10:50:04] {"id":15928,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":24122,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24122","tanggal_invoice":"2024-11-06","no_pembayaran":"113241011","nama":"Muhammad Zaki","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 10:49:24"}
[2024-11-06 10:50:04] START PAYMENT
[2024-11-06 10:50:05] END PAYMENT
[2024-11-06 10:50:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/24122"}
[2024-11-06 10:50:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/24122"}
[2024-11-06 10:54:11] Inquiry Request :
[2024-11-06 10:54:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20241106035410","idTransaksi":"0691271106035410000451","checksum":"b78d9481988f83a2d1b5de7f03d2df9863301710","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f896acbb0296e2ef93b5e78ff3dcc412a816bc134cdc39896bd259da54975369"}
[2024-11-06 10:54:11] {"id":15929,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":24123,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24123","tanggal_invoice":"2024-11-06","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2024-11-06 10:52:20"}
[2024-11-06 10:54:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/24123"}
[2024-11-06 10:54:15] Payment Request :
[2024-11-06 10:54:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20241106035414","idTransaksi":"0694731106035414000451","idTagihan":"Nov\/24123","totalNominal":"400000","nomorJurnalPembukuan":"0694731106035414000451","checksum":"4247b7c1d09541bebd5e2dff6a17e2a09d1aee55","rekeningPembayar":"7777777777777777","checksum256":"4b1563026ab2c44b8b0bc73ea8b4b5f05f176aa81524ed89b6db510a2d9a65e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-06 10:54:15] {"id":15929,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":24123,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24123","tanggal_invoice":"2024-11-06","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2024-11-06 10:52:20"}
[2024-11-06 10:54:15] START PAYMENT
[2024-11-06 10:54:16] END PAYMENT
[2024-11-06 10:54:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/24123"}
[2024-11-06 10:54:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/24123"}
[2024-11-06 10:57:05] Inquiry Request :
[2024-11-06 10:57:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20241106035704","idTransaksi":"0864551106035704000451","checksum":"73a2e81255ac441237aa9d574df71469a74a3c1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e1a3f6b18c077e48bfcc12ced61429046ce18b8592350bbf583479787a5c564"}
[2024-11-06 10:57:05] {"id":15930,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":24124,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24124","tanggal_invoice":"2024-11-06","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 10:56:33"}
[2024-11-06 10:57:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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\/24124"}
[2024-11-06 10:57:10] Payment Request :
[2024-11-06 10:57:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20241106035708","idTransaksi":"0868261106035708000451","idTagihan":"Nov\/24124","totalNominal":"420000","nomorJurnalPembukuan":"0868261106035708000451","checksum":"d76564f6694b41a907a11d5aa21c8350ca395933","rekeningPembayar":"7777777777777777","checksum256":"b3a5c54f5211e44da30ab64fe89fdbc138f3c110070537cfd769e499515f675c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-11-06 10:57:10] {"id":15930,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":24124,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24124","tanggal_invoice":"2024-11-06","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 10:56:33"}
[2024-11-06 10:57:10] START PAYMENT
[2024-11-06 10:57:10] END PAYMENT
[2024-11-06 10:57:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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\/24124"}
[2024-11-06 10:57:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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\/24124"}
[2024-11-06 10:59:39] Inquiry Request :
[2024-11-06 10:59:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20241106035938","idTransaksi":"1018991106035938000451","checksum":"f25b73d3ce839f51a4d7136ab18dea725b73aae5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cb85a1c6ad67a6e724467583fe57d37cdf102ae52fdbf9528afb292cb9b96d2"}
[2024-11-06 10:59:39] {"id":15931,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":24125,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24125","tanggal_invoice":"2024-11-06","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2024-11-06 10:59:11"}
[2024-11-06 10:59:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/24125"}
[2024-11-06 10:59:43] Payment Request :
[2024-11-06 10:59:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20241106035941","idTransaksi":"1022361106035941000451","idTagihan":"Nov\/24125","totalNominal":"400000","nomorJurnalPembukuan":"1022361106035941000451","checksum":"11eab7aa375572c65d32a3eef5e43784b1016d25","rekeningPembayar":"7777777777777777","checksum256":"e48a3385c6674d637d4dcf08480282eb7e593ed9c7863db05a36067b0113da8d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-06 10:59:43] {"id":15931,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":24125,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24125","tanggal_invoice":"2024-11-06","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2024-11-06 10:59:11"}
[2024-11-06 10:59:43] START PAYMENT
[2024-11-06 10:59:44] END PAYMENT
[2024-11-06 10:59:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/24125"}
[2024-11-06 10:59:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/24125"}
[2024-11-06 11:27:39] Inquiry Request :
[2024-11-06 11:27:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107241122","tanggalTransaksi":"20241106042739","idTransaksi":"2666571106042739000451","checksum":"be9c69fd42bd4351b1427e41540af0b85eb2fb10","totalNominalInquiry":0,"rekeningPembayar":"6019005054992339","checksum256":"fe36fc672cb1cd541097825e0f673b2c94311ba39813f0ab83ff320d574a7a62"}
[2024-11-06 11:27:39] {"id":14583,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":22777,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/22777","tanggal_invoice":"2024-11-06","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan October 2024 - February 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 11:19:21"}
[2024-11-06 11:27:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - February 2025 sebanyak: 20"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Nov\/22777"}
[2024-11-06 11:27:49] Inquiry Request :
[2024-11-06 11:27:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107241122","tanggalTransaksi":"20241106042748","idTransaksi":"2671831106042748000451","checksum":"a2d8beb04d5ccf13ba0a1d49b90cecf7442d771c","totalNominalInquiry":0,"rekeningPembayar":"6019005054992339","checksum256":"0bcfc10bbc361ef0997d43c4178b259695a33df7897e6fe3ec3f92d93d241f12"}
[2024-11-06 11:27:49] {"id":14583,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":22777,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/22777","tanggal_invoice":"2024-11-06","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan October 2024 - February 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 11:19:21"}
[2024-11-06 11:27:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - February 2025 sebanyak: 20"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Nov\/22777"}
[2024-11-06 11:32:43] Inquiry Request :
[2024-11-06 11:32:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20241106043242","idTransaksi":"2991721106043242000451","checksum":"fa72bcf3bae2ad6bcadf46d16f3aeeb197f6bfa6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55043d898ea573bc1a677df6c0647de74fb281b3c4dbf2e33e3b6e7b48582774"}
[2024-11-06 11:32:43] {"id":15722,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":23916,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23916","tanggal_invoice":"2024-11-06","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2024-11-06 11:28:02"}
[2024-11-06 11:32:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/23916"}
[2024-11-06 11:33:03] Payment Request :
[2024-11-06 11:33:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20241106043302","idTransaksi":"3011871106043302000451","idTagihan":"Nov\/23916","totalNominal":"1500000","nomorJurnalPembukuan":"3011871106043302000451","checksum":"2eab3fefcd9bf1af589f50b96f734ffc654ab14d","rekeningPembayar":"7777777777777777","checksum256":"126390ce4fd0894ec3c4c0727c7b73dd1e0c45c630eb4bdf5ec2bb06d927379b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-11-06 11:33:03] {"id":15722,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":23916,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23916","tanggal_invoice":"2024-11-06","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2024-11-06 11:28:02"}
[2024-11-06 11:33:03] START PAYMENT
[2024-11-06 11:33:05] END PAYMENT
[2024-11-06 11:33:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/23916"}
[2024-11-06 11:33:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/23916"}
[2024-11-06 11:36:17] Inquiry Request :
[2024-11-06 11:36:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145107241122","tanggalTransaksi":"20241106043617","idTransaksi":"3208521106043617000451","checksum":"d0ddcb9356a0f2f3b442201ad672acab07339dde","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb276f4178e5ed9f5debc09b0c7710c323e5053917f190e5e866435daf3400fe"}
[2024-11-06 11:36:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145107241122 not found"}
[2024-11-06 11:38:18] Inquiry Request :
[2024-11-06 11:38:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241122","tanggalTransaksi":"20241106043817","idTransaksi":"3330761106043817000451","checksum":"81dd4efc0872209732d90f761b0ec1a404c6c2ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1963df696ca28cc78edbadd4211b74b916f0ee5aa9af3b548e1a95c0b22b914"}
[2024-11-06 11:38:18] {"id":14583,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":22777,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/22777","tanggal_invoice":"2024-11-06","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan October 2024 - February 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 11:19:21"}
[2024-11-06 11:38:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - February 2025 sebanyak: 20"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Nov\/22777"}
[2024-11-06 11:42:28] Inquiry Request :
[2024-11-06 11:42:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241122","tanggalTransaksi":"20241106044228","idTransaksi":"3585021106044228000451","checksum":"69195d7a657764aef179e56a93bffd47f506d6c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f83d7793e42a7aa49e748a511f5c2f6749f30c737f9725d33ac1245680626b94"}
[2024-11-06 11:42:28] {"id":14583,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":22777,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/22777","tanggal_invoice":"2024-11-06","no_pembayaran":"107241122","nama":"Omar khalid","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":"2024-11-06 11:41:02"}
[2024-11-06 11:42:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","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\/22777"}
[2024-11-06 11:54:12] Inquiry Request :
[2024-11-06 11:54:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"988367155119","tanggalTransaksi":"20241106045412","idTransaksi":"3464491106045412000451","checksum":"2a873370e4c2775d9cc22cdae27e98df2d49925e","totalNominalInquiry":0,"rekeningPembayar":"6019005056655983","checksum256":"b4958947a87e58eb1484d9be4df6b6edf726d775fdb98493ae879b4053c27538"}
[2024-11-06 11:54:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 988367155119 not found"}
[2024-11-06 11:54:14] Inquiry Request :
[2024-11-06 11:54:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"988367155119","tanggalTransaksi":"20241106045413","idTransaksi":"3464931106045413000451","checksum":"33d827fdddbf6dae23b618d897f85db14e0332bf","totalNominalInquiry":0,"rekeningPembayar":"5307952087487717","checksum256":"6c1f7ed58b6a004af37a95950625434455364374a91e1e2e27245b1ff253b2f5"}
[2024-11-06 11:54:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 988367155119 not found"}
[2024-11-06 11:54:24] Inquiry Request :
[2024-11-06 11:54:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"9883671551","tanggalTransaksi":"20241106045423","idTransaksi":"3469791106045423000451","checksum":"c318ca09c8e3c84e0bac5ec5d36db20707f0a1b8","totalNominalInquiry":0,"rekeningPembayar":"6019005056655983","checksum256":"53aa406cb6757a62962f0a3da704b16af104fd4e46040d6c72889314a35badd0"}
[2024-11-06 11:54:24] {"id":2285,"id_user":10211,"id_detail_siswa":9430,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4432,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4432","tanggal_invoice":"2024-11-06","no_pembayaran":"9883671551","nama":"Laqi Byakta","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-06 11:54:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9883671551","idPelanggan":"9883671551","nama":"Laqi Byakta","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4432"}
[2024-11-06 11:56:53] Inquiry Request :
[2024-11-06 11:56:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"9883671551","tanggalTransaksi":"20241106045652","idTransaksi":"3540481106045652000451","checksum":"4a89fb29d32ad595d5f4f656252e9de3c551e3b4","totalNominalInquiry":0,"rekeningPembayar":"5307952087487717","checksum256":"fc618619575f7b0ea786ee2a79466d056dcfb0dc8396235d777473cf2161230b"}
[2024-11-06 11:56:53] {"id":2285,"id_user":10211,"id_detail_siswa":9430,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4432,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4432","tanggal_invoice":"2024-11-06","no_pembayaran":"9883671551","nama":"Laqi Byakta","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-06 11:56:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9883671551","idPelanggan":"9883671551","nama":"Laqi Byakta","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4432"}
[2024-11-06 11:57:02] Payment Request :
[2024-11-06 11:57:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"9883671551","tanggalTransaksi":"20241106045700","idTransaksi":"3543661106045700000451","idTagihan":"Nov\/4432","totalNominal":"300000","nomorJurnalPembukuan":"3543661106045700000451","checksum":"8ecd9694899615e0aeade77246cef5e2eaf200be","rekeningPembayar":"5307952087487717","checksum256":"506efdae7fee5820435f8cdde56aec7fa40566b988e8e100cbb8a8ced6d2483a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-06 11:57:02] {"id":2285,"id_user":10211,"id_detail_siswa":9430,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4432,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4432","tanggal_invoice":"2024-11-06","no_pembayaran":"9883671551","nama":"Laqi Byakta","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-06 11:57:02] START PAYMENT
[2024-11-06 11:57:12] END PAYMENT
[2024-11-06 11:57:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9883671551","idPelanggan":"9883671551","nama":"Laqi Byakta","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4432"}
[2024-11-06 11:57:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9883671551","idPelanggan":"9883671551","nama":"Laqi Byakta","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4432"}
[2024-11-06 12:12:39] Inquiry Request :
[2024-11-06 12:12:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20241106051239","idTransaksi":"3993451106051239000451","checksum":"9f1493ec72fade4c23d9a2da69e9ca219c9f6cac","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"b4b512db4017ad3898c10fcbd6b52b16d2e9756f8134f272caee8a8f4a0c9558"}
[2024-11-06 12:12:40] {"id":15937,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":24245,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24245","tanggal_invoice":"2024-11-06","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2024-11-06 11:42:33"}
[2024-11-06 12:12:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/24245"}
[2024-11-06 12:14:07] Payment Request :
[2024-11-06 12:14:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20241106051405","idTransaksi":"4035091106051405000451","idTagihan":"Nov\/24245","totalNominal":"1400000","nomorJurnalPembukuan":"4035091106051405000451","checksum":"dfd23858ee848fce1fe6b50eaeafb129fe28bdb4","rekeningPembayar":"6032989913925556","checksum256":"9ce385694c7b69327951caa7d35964e6149903d1829d3764dbd273da52b83632","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-06 12:14:07] {"id":15937,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":24245,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24245","tanggal_invoice":"2024-11-06","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2024-11-06 11:42:33"}
[2024-11-06 12:14:07] START PAYMENT
[2024-11-06 12:14:08] END PAYMENT
[2024-11-06 12:14:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/24245"}
[2024-11-06 12:14:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/24245"}
[2024-11-06 12:32:26] Inquiry Request :
[2024-11-06 12:32:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242574","tanggalTransaksi":"20241106053225","idTransaksi":"6610401106053225000451","checksum":"79abb931e3e3a6a75563316fc56bd803c185cb4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"067dc51e1d7fc50558da6f7928052c26964b0ca04bdfe1328572c689e3a98391"}
[2024-11-06 12:32:26] {"id":15939,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":24247,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24247","tanggal_invoice":"2024-11-06","no_pembayaran":"108242574","nama":"Fehima Adila Kurnia","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":"2024-11-06 12:20:34"}
[2024-11-06 12:32:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/24247"}
[2024-11-06 12:32:38] Payment Request :
[2024-11-06 12:32:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242574","tanggalTransaksi":"20241106053237","idTransaksi":"6622901106053237000451","idTagihan":"Nov\/24247","totalNominal":"550000","nomorJurnalPembukuan":"6622901106053237000451","checksum":"908a03b8727e3f292eaa800d4d834bb2b244cc92","rekeningPembayar":"7777777777777777","checksum256":"7401328ce92afdbe39e7843d66463d3150cc0ea65c71aeda29fb8d79f3e891e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-06 12:32:38] {"id":15939,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":24247,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24247","tanggal_invoice":"2024-11-06","no_pembayaran":"108242574","nama":"Fehima Adila Kurnia","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":"2024-11-06 12:20:34"}
[2024-11-06 12:32:38] START PAYMENT
[2024-11-06 12:32:40] END PAYMENT
[2024-11-06 12:32:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/24247"}
[2024-11-06 12:32:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/24247"}
[2024-11-06 12:49:39] Inquiry Request :
[2024-11-06 12:49:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20241106054938","idTransaksi":"7643331106054938000451","checksum":"ccd5981c2334aec035288b5e7bf26bea0dc686db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01cf6eeeb1df527e8448caf288ba1bdd6e0f5d7ef83b1d86c76f7deec1929f23"}
[2024-11-06 12:49:39] {"id":15944,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":24252,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24252","tanggal_invoice":"2024-11-06","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","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":"2024-11-06 12:48:30"}
[2024-11-06 12:49:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","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\/24252"}
[2024-11-06 12:49:46] Payment Request :
[2024-11-06 12:49:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20241106054944","idTransaksi":"7649651106054944000451","idTagihan":"Nov\/24252","totalNominal":"1500000","nomorJurnalPembukuan":"7649651106054944000451","checksum":"8cfa5ce65761e60e0e557cb7f189394abfbadf6a","rekeningPembayar":"7777777777777777","checksum256":"4c3bdca9fab0b951709cacd576c1aa5ec90773c5406014d6e26f69abae76672d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-11-06 12:49:46] {"id":15944,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":24252,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24252","tanggal_invoice":"2024-11-06","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","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":"2024-11-06 12:48:30"}
[2024-11-06 12:49:46] START PAYMENT
[2024-11-06 12:49:47] END PAYMENT
[2024-11-06 12:49:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","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\/24252"}
[2024-11-06 12:49:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","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\/24252"}
[2024-11-06 12:55:16] Inquiry Request :
[2024-11-06 12:55:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20241106055515","idTransaksi":"7979361106055515000451","checksum":"0dc62b5c45e7571216fc280926121ec3370e5cc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34a1274cb22b8499fb5ddadd75edbf5e4edf04b823820a94fe460b4fa109437d"}
[2024-11-06 12:55:16] {"id":15946,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":24254,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24254","tanggal_invoice":"2024-11-06","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2024-11-06 12:53:49"}
[2024-11-06 12:55:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/24254"}
[2024-11-06 12:55:20] Payment Request :
[2024-11-06 12:55:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20241106055518","idTransaksi":"7982061106055518000451","idTagihan":"Nov\/24254","totalNominal":"420000","nomorJurnalPembukuan":"7982061106055518000451","checksum":"52009a2cc8745ad340fb9842d36bcce3ef373aa6","rekeningPembayar":"7777777777777777","checksum256":"54df95aa005e833aa656c753e09b22856711134c83d0dbf5065ed87ce23a3b84","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-11-06 12:55:20] {"id":15946,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":24254,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24254","tanggal_invoice":"2024-11-06","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2024-11-06 12:53:49"}
[2024-11-06 12:55:20] START PAYMENT
[2024-11-06 12:55:21] END PAYMENT
[2024-11-06 12:55:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/24254"}
[2024-11-06 12:55:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/24254"}
[2024-11-06 13:00:18] Inquiry Request :
[2024-11-06 13:00:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20241106060017","idTransaksi":"8277281106060017000451","checksum":"8589528c0d9addd83b802f3c553a5805a033cfa7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53b36036182c2b594206c0534e580231c229b64f8cfb9128eba460c25a45bd31"}
[2024-11-06 13:00:18] {"id":15948,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":24256,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24256","tanggal_invoice":"2024-11-06","no_pembayaran":"108242635","nama":"Namira Nur Maulida","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":"2024-11-06 12:59:15"}
[2024-11-06 13:00:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","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\/24256"}
[2024-11-06 13:00:27] Payment Request :
[2024-11-06 13:00:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20241106060024","idTransaksi":"8284831106060024000451","idTagihan":"Nov\/24256","totalNominal":"600000","nomorJurnalPembukuan":"8284831106060024000451","checksum":"6fd253db1613aa44f0af84b1ae4d7368171b1f89","rekeningPembayar":"7777777777777777","checksum256":"c934865045e21d54317be47da6b493b7fc30ecdd84c22283f64c61a04ad5aa2a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-06 13:00:27] {"id":15948,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":24256,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24256","tanggal_invoice":"2024-11-06","no_pembayaran":"108242635","nama":"Namira Nur Maulida","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":"2024-11-06 12:59:15"}
[2024-11-06 13:00:27] START PAYMENT
[2024-11-06 13:00:29] END PAYMENT
[2024-11-06 13:00:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","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\/24256"}
[2024-11-06 13:00:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","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\/24256"}
[2024-11-06 13:09:40] Inquiry Request :
[2024-11-06 13:09:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20241106060939","idTransaksi":"5619541106060939000451","checksum":"5d9488e8c8647582928c4fbe82132ad2a344edab","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"d5ce7e3ae00968bf8073f270b319cbe9505dab74fa680a073c6e3506a0154b20"}
[2024-11-06 13:09:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-06 13:34:40] Inquiry Request :
[2024-11-06 13:34:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20241106063439","idTransaksi":"0296441106063439000451","checksum":"ffa2dcfebdccd02ba0a5c28e5fdfd1aade61e9ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7be6da68b16322f65b8443dbe1dc7cc58c9a852a3e9978f21c82c4523df68b4b"}
[2024-11-06 13:34:40] {"id":15950,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":24258,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24258","tanggal_invoice":"2024-11-06","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1600000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 13:33:16"}
[2024-11-06 13:34:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Nov\/24258"}
[2024-11-06 13:35:15] Payment Request :
[2024-11-06 13:35:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20241106063514","idTransaksi":"0330081106063514000451","idTagihan":"Nov\/24258","totalNominal":"1625000","nomorJurnalPembukuan":"0330081106063514000451","checksum":"3f6724e5257374830fd0503f83e1658379b44c7c","rekeningPembayar":"7777777777777777","checksum256":"8dcaf024c62e6efc6622e525901aa0bb65fdc22379f4b828165b6f14825c5e7f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1625000}
[2024-11-06 13:35:15] {"id":15950,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":24258,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24258","tanggal_invoice":"2024-11-06","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1600000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 13:33:16"}
[2024-11-06 13:35:15] START PAYMENT
[2024-11-06 13:35:17] END PAYMENT
[2024-11-06 13:35:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Nov\/24258"}
[2024-11-06 13:35:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Nov\/24258"}
[2024-11-06 13:38:41] Inquiry Request :
[2024-11-06 13:38:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241122","tanggalTransaksi":"20241106063841","idTransaksi":"0530221106063841000451","checksum":"0087b403fe9a968cd96cb801990daab703e90fbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"104ba5a6df25e6f35394c24493735c7c69a800590579042cd2cd1797a50b131e"}
[2024-11-06 13:38:41] {"id":14583,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":22777,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/22777","tanggal_invoice":"2024-11-06","no_pembayaran":"107241122","nama":"Omar khalid","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":"2024-11-06 11:41:02"}
[2024-11-06 13:38:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","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\/22777"}
[2024-11-06 13:38:48] Payment Request :
[2024-11-06 13:38:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241122","tanggalTransaksi":"20241106063846","idTransaksi":"0535841106063846000451","idTagihan":"Nov\/22777","totalNominal":"400000","nomorJurnalPembukuan":"0535841106063846000451","checksum":"ddf85349aafd0798d010a043b84ea7e7aa6d40dc","rekeningPembayar":"7777777777777777","checksum256":"45a5e48b0a2c3dc7ce8f90134bfd851c744c258c67dbcf42f776f9de263cb651","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-06 13:38:48] {"id":14583,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":22777,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/22777","tanggal_invoice":"2024-11-06","no_pembayaran":"107241122","nama":"Omar khalid","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":"2024-11-06 11:41:02"}
[2024-11-06 13:38:48] START PAYMENT
[2024-11-06 13:38:49] END PAYMENT
[2024-11-06 13:38:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","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\/22777"}
[2024-11-06 13:38:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","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\/22777"}
[2024-11-06 13:54:01] Inquiry Request :
[2024-11-06 13:54:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242125","tanggalTransaksi":"20241106065400","idTransaksi":"1418771106065400000451","checksum":"e39817fbb99ba205d1db7cb307d150d8358aebbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7cb16de55aa52e374208e735a671fad7c3bd36e85755c69341723ea86e882fa"}
[2024-11-06 13:54:01] {"id":15952,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":24260,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24260","tanggal_invoice":"2024-11-06","no_pembayaran":"104242125","nama":"Maryam Syafiqah Hamdani","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":"2024-11-06 13:45:15"}
[2024-11-06 13:54:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","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\/24260"}
[2024-11-06 13:54:14] Payment Request :
[2024-11-06 13:54:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242125","tanggalTransaksi":"20241106065413","idTransaksi":"1431221106065413000451","idTagihan":"Nov\/24260","totalNominal":"500000","nomorJurnalPembukuan":"1431221106065413000451","checksum":"7541f7042d158216a6b5d280be5845d5d6cb7f25","rekeningPembayar":"7777777777777777","checksum256":"a29dc830af7de1d4b92307488e592aab3499fbb716d1babd1cb27b9e14796bfd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-06 13:54:14] {"id":15952,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":24260,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24260","tanggal_invoice":"2024-11-06","no_pembayaran":"104242125","nama":"Maryam Syafiqah Hamdani","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":"2024-11-06 13:45:15"}
[2024-11-06 13:54:14] START PAYMENT
[2024-11-06 13:54:15] END PAYMENT
[2024-11-06 13:54:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","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\/24260"}
[2024-11-06 13:54:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","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\/24260"}
[2024-11-06 13:58:36] Inquiry Request :
[2024-11-06 13:58:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20241106065836","idTransaksi":"1686291106065836000451","checksum":"77c98b1cc75d9837dcee584d911dc0e488399763","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad5cea95363ac94021f73c9f8a46ed7ea5256c53cbbb6aee459d65d10796c10d"}
[2024-11-06 13:58:36] {"id":15954,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":24262,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24262","tanggal_invoice":"2024-11-06","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","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":"2024-11-06 13:57:08"}
[2024-11-06 13:58:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/24262"}
[2024-11-06 13:58:41] Payment Request :
[2024-11-06 13:58:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20241106065840","idTransaksi":"1690131106065840000451","idTagihan":"Nov\/24262","totalNominal":"400000","nomorJurnalPembukuan":"1690131106065840000451","checksum":"80e27495c80a419a6d519defe8a876027f3f0bc8","rekeningPembayar":"7777777777777777","checksum256":"879417be6414bd74532eaf0a3851fb6980c4ca52b03df5f275fbfb0ee2e1a63d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-06 13:58:41] {"id":15954,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":24262,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24262","tanggal_invoice":"2024-11-06","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","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":"2024-11-06 13:57:08"}
[2024-11-06 13:58:41] START PAYMENT
[2024-11-06 13:58:41] END PAYMENT
[2024-11-06 13:58:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/24262"}
[2024-11-06 13:58:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/24262"}
[2024-11-06 14:04:41] Inquiry Request :
[2024-11-06 14:04:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20241106070440","idTransaksi":"2039461106070440000451","checksum":"74041efee676a1fc65517d324bec59bf65f856e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3970eae757cd8349910600f8bd6b48707067e6634afe4a3bee06a81e2c0041e2"}
[2024-11-06 14:04:41] {"id":15955,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":24263,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24263","tanggal_invoice":"2024-11-06","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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":"2024-11-06 14:03:48"}
[2024-11-06 14:04:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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\/24263"}
[2024-11-06 14:04:48] Payment Request :
[2024-11-06 14:04:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20241106070447","idTransaksi":"2045631106070447000451","idTagihan":"Nov\/24263","totalNominal":"600000","nomorJurnalPembukuan":"2045631106070447000451","checksum":"9f55c68e6da6b9a912ea334fcfe716041148073e","rekeningPembayar":"7777777777777777","checksum256":"4c3a4fccb755e6235bf350707c970a3b41af54d73672bb001f6c932cd9adc5bf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-06 14:04:48] {"id":15955,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":24263,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24263","tanggal_invoice":"2024-11-06","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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":"2024-11-06 14:03:48"}
[2024-11-06 14:04:48] START PAYMENT
[2024-11-06 14:04:49] END PAYMENT
[2024-11-06 14:04:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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\/24263"}
[2024-11-06 14:04:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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\/24263"}
[2024-11-06 14:10:41] Inquiry Request :
[2024-11-06 14:10:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20241106071040","idTransaksi":"2388811106071040000451","checksum":"a3d59fac6446031fe33daa7beeb8419642c41c87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1b9301487a532b2acf30d1cc01e1e833e12629e54ca5e0ea0df4d89aebcecc4"}
[2024-11-06 14:10:41] {"id":15957,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":24265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24265","tanggal_invoice":"2024-11-06","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","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":"2024-11-06 14:09:45"}
[2024-11-06 14:10:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/24265"}
[2024-11-06 14:10:46] Payment Request :
[2024-11-06 14:10:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20241106071045","idTransaksi":"2393081106071045000451","idTagihan":"Nov\/24265","totalNominal":"425000","nomorJurnalPembukuan":"2393081106071045000451","checksum":"5b594d056caef70df0812ac0e9ca25fc94d2d450","rekeningPembayar":"7777777777777777","checksum256":"c17d1ba86c89534afbb4f52b90a65dbfc0165a3ad3276bb0b408a501a62464f6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-06 14:10:46] {"id":15957,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":24265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24265","tanggal_invoice":"2024-11-06","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","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":"2024-11-06 14:09:45"}
[2024-11-06 14:10:46] START PAYMENT
[2024-11-06 14:10:47] END PAYMENT
[2024-11-06 14:10:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/24265"}
[2024-11-06 14:10:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/24265"}
[2024-11-06 14:18:35] Inquiry Request :
[2024-11-06 14:18:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20241106071835","idTransaksi":"2852211106071835000451","checksum":"c1177a8df4ab41d4d42c72c6e4ce0e6486ef066e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8d9e3c1b24714c8fec3f433d6778ca761c5cf4cc1c9a0fde9f971c67d754405"}
[2024-11-06 14:18:35] {"id":15959,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":24267,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24267","tanggal_invoice":"2024-11-06","no_pembayaran":"107241124","nama":"Haziq Nedelio Putra","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":"2024-11-06 14:15:37"}
[2024-11-06 14:18:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","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\/24267"}
[2024-11-06 14:18:48] Inquiry Request :
[2024-11-06 14:18:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6428146831","tanggalTransaksi":"20241106071847","idTransaksi":"2864631106071847000451","checksum":"42ba6459e0d5dbfb05534d0c17a2e364305dbd63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a1c7689b81bee118756a9c8a31d7281527d23c76673d4deec864a16e56dd8c9"}
[2024-11-06 14:18:48] {"id":2286,"id_user":10209,"id_detail_siswa":9428,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4433,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4433","tanggal_invoice":"2024-11-06","no_pembayaran":"6428146831","nama":"Tiara Qanita Najiah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-06 14:18:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6428146831","idPelanggan":"6428146831","nama":"Tiara Qanita Najiah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4433"}
[2024-11-06 14:18:49] Payment Request :
[2024-11-06 14:18:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20241106071845","idTransaksi":"2862081106071845000451","idTagihan":"Nov\/24267","totalNominal":"400000","nomorJurnalPembukuan":"2862081106071845000451","checksum":"685c603b47112183e11405bde5e66190647def73","rekeningPembayar":"7777777777777777","checksum256":"2c7fb0edf7ddd89563c4d9209e46cfee2d4c9ea7c95f67033936a1053b4b4f07","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-06 14:18:49] {"id":15959,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":24267,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24267","tanggal_invoice":"2024-11-06","no_pembayaran":"107241124","nama":"Haziq Nedelio Putra","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":"2024-11-06 14:15:37"}
[2024-11-06 14:18:49] START PAYMENT
[2024-11-06 14:18:50] END PAYMENT
[2024-11-06 14:18:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","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\/24267"}
[2024-11-06 14:18:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","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\/24267"}
[2024-11-06 14:18:58] Payment Request :
[2024-11-06 14:18:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6428146831","tanggalTransaksi":"20241106071856","idTransaksi":"2873191106071856000451","idTagihan":"Nov\/4433","totalNominal":"300000","nomorJurnalPembukuan":"2873191106071856000451","checksum":"9b28cccce3feecc0b32a902dd2295de917798fdf","rekeningPembayar":"7777777777777777","checksum256":"0e1e7aa1d2b5ee1481275472d88e0d4c65d767c3c25cede926a3ac42694d2f87","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-06 14:18:58] {"id":2286,"id_user":10209,"id_detail_siswa":9428,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4433,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4433","tanggal_invoice":"2024-11-06","no_pembayaran":"6428146831","nama":"Tiara Qanita Najiah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-06 14:18:58] START PAYMENT
[2024-11-06 14:19:07] END PAYMENT
[2024-11-06 14:19:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6428146831","idPelanggan":"6428146831","nama":"Tiara Qanita Najiah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4433"}
[2024-11-06 14:19:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6428146831","idPelanggan":"6428146831","nama":"Tiara Qanita Najiah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4433"}
[2024-11-06 14:19:37] Inquiry Request :
[2024-11-06 14:19:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"0139551161","tanggalTransaksi":"20241106071936","idTransaksi":"7652491106071936000451","checksum":"23e7b348676ad19ac297cd0367964bb19bae8c2c","totalNominalInquiry":300000,"rekeningPembayar":"6019008522927390","checksum256":"2cb00a87bad6f9205fd4fd6006364410c911beca426a0bc439d727e38930b688"}
[2024-11-06 14:19:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0139551161 not found"}
[2024-11-06 14:21:59] Inquiry Request :
[2024-11-06 14:21:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"5217597751","tanggalTransaksi":"20241106072158","idTransaksi":"7723901106072158000451","checksum":"6e896fbda1044787111d52d3ac5953e9c839de84","totalNominalInquiry":300000,"rekeningPembayar":"6019008522927390","checksum256":"cbf636532a0c3e01c07918ad60259e92d6472ed035a3a22a004f86489efa1277"}
[2024-11-06 14:21:59] {"id":2287,"id_user":10191,"id_detail_siswa":9410,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4434,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4434","tanggal_invoice":"2024-11-06","no_pembayaran":"5217597751","nama":"Cut aqila shidqia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-06 14:21:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5217597751","idPelanggan":"5217597751","nama":"Cut aqila shidqia","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4434"}
[2024-11-06 14:22:11] Payment Request :
[2024-11-06 14:22:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"5217597751","tanggalTransaksi":"20241106072209","idTransaksi":"7729251106072209000451","idTagihan":"Nov\/4434","totalNominal":"300000","nomorJurnalPembukuan":"7729251106072209000451","checksum":"892aae91b7575c93d85468c8dc162ccd711f59ae","rekeningPembayar":"6019008522927390","checksum256":"dcd197abf5c609a6a1f4c792e17b91e7c31cbe0da98c45806a7176ac607e2216","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-06 14:22:11] {"id":2287,"id_user":10191,"id_detail_siswa":9410,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4434,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4434","tanggal_invoice":"2024-11-06","no_pembayaran":"5217597751","nama":"Cut aqila shidqia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-06 14:22:11] START PAYMENT
[2024-11-06 14:22:17] END PAYMENT
[2024-11-06 14:22:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5217597751","idPelanggan":"5217597751","nama":"Cut aqila shidqia","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4434"}
[2024-11-06 14:22:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5217597751","idPelanggan":"5217597751","nama":"Cut aqila shidqia","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4434"}
[2024-11-06 14:23:22] Inquiry Request :
[2024-11-06 14:23:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252692","tanggalTransaksi":"20241106072321","idTransaksi":"3132711106072321000451","checksum":"f7556aad9015704f2ca285a6209aa503493b5b47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8f1e388ff5eecac1ed598575f8366d6855c86636b68b0c957cf1d52dd5f9985"}
[2024-11-06 14:23:22] {"id":15927,"id_user":10141,"id_detail_siswa":9360,"id_detail_siswa_daftar_ulang":8950,"id_log_pembayaran_tagihan_siswa":24121,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24121","tanggal_invoice":"2024-11-06","no_pembayaran":"108252692","nama":"DESYCA ADELLA GEA","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 10:37:57"}
[2024-11-06 14:23:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252692","idPelanggan":"108252692","nama":"DESYCA ADELLA GEA","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Nov\/24121"}
[2024-11-06 14:23:27] Payment Request :
[2024-11-06 14:23:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252692","tanggalTransaksi":"20241106072325","idTransaksi":"3136571106072325000451","idTagihan":"Nov\/24121","totalNominal":"9880000","nomorJurnalPembukuan":"3136571106072325000451","checksum":"73d27fd98d1d9696932b491eab6a07d6063e6276","rekeningPembayar":"7777777777777777","checksum256":"493aaa417beba8a1bf46754f2499e9d1c91bd42e943109ebaa55474a4794a33c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-11-06 14:23:27] {"id":15927,"id_user":10141,"id_detail_siswa":9360,"id_detail_siswa_daftar_ulang":8950,"id_log_pembayaran_tagihan_siswa":24121,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24121","tanggal_invoice":"2024-11-06","no_pembayaran":"108252692","nama":"DESYCA ADELLA GEA","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 10:37:57"}
[2024-11-06 14:23:27] START PAYMENT
[2024-11-06 14:23:28] END PAYMENT
[2024-11-06 14:23:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252692","idPelanggan":"108252692","nama":"DESYCA ADELLA GEA","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Nov\/24121"}
[2024-11-06 14:23:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252692","idPelanggan":"108252692","nama":"DESYCA ADELLA GEA","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Nov\/24121"}
[2024-11-06 14:53:34] Inquiry Request :
[2024-11-06 14:53:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20241106075333","idTransaksi":"4967651106075333000451","checksum":"26cb23e14ccd5e627633889383809ebc3ffda723","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b26fd365408de875c64c9a64f652fedcc2f522b79729441c38f2fb714cf96a7"}
[2024-11-06 14:53:34] {"id":15962,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":24270,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24270","tanggal_invoice":"2024-11-06","no_pembayaran":"107241157","nama":"AFFAN AJRAN IBAHIM","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":"2024-11-06 14:51:51"}
[2024-11-06 14:53:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/24270"}
[2024-11-06 14:53:38] Payment Request :
[2024-11-06 14:53:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20241106075337","idTransaksi":"4972441106075337000451","idTagihan":"Nov\/24270","totalNominal":"400000","nomorJurnalPembukuan":"4972441106075337000451","checksum":"78867d11e10f65a77c49a70257f2016aea154d9d","rekeningPembayar":"7777777777777777","checksum256":"51e9d22247761b25324297619c42ac1214de57b02e281fa90cb0f1a6d9428ab6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-06 14:53:38] {"id":15962,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":24270,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24270","tanggal_invoice":"2024-11-06","no_pembayaran":"107241157","nama":"AFFAN AJRAN IBAHIM","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":"2024-11-06 14:51:51"}
[2024-11-06 14:53:38] START PAYMENT
[2024-11-06 14:53:41] END PAYMENT
[2024-11-06 14:53:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/24270"}
[2024-11-06 14:53:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/24270"}
[2024-11-06 14:55:10] Inquiry Request :
[2024-11-06 14:55:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20241106075509","idTransaksi":"5075051106075509000451","checksum":"d41b16d862acdcb9df102c3ec41d8f44894ab221","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ec283efc081100f54339fc9abe506960a1ba1cf18f4aa0e7ee1a106fc21d35f"}
[2024-11-06 14:55:10] {"id":15964,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":24272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24272","tanggal_invoice":"2024-11-06","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","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":"2024-11-06 14:54:42"}
[2024-11-06 14:55:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/24272"}
[2024-11-06 14:55:14] Payment Request :
[2024-11-06 14:55:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20241106075512","idTransaksi":"5078281106075512000451","idTagihan":"Nov\/24272","totalNominal":"400000","nomorJurnalPembukuan":"5078281106075512000451","checksum":"7eca072cdf5d89e89175d2423dbd38cb23f20cd7","rekeningPembayar":"7777777777777777","checksum256":"35e239e43f9f152844d823c3099762607be96ecedff87b510cdda8588734b4a1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-06 14:55:14] {"id":15964,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":24272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24272","tanggal_invoice":"2024-11-06","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","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":"2024-11-06 14:54:42"}
[2024-11-06 14:55:14] START PAYMENT
[2024-11-06 14:55:14] END PAYMENT
[2024-11-06 14:55:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/24272"}
[2024-11-06 14:55:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/24272"}
[2024-11-06 15:17:58] Inquiry Request :
[2024-11-06 15:17:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20241106081758","idTransaksi":"6443621106081758000451","checksum":"41e19fe1cad07c9c6d5e94df725c050f46aec4fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b491b1bb9e90f775d7d065a469cd80ab5e18af7e83988f2b038b4f1c5b18fee1"}
[2024-11-06 15:17:59] {"id":15965,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":24273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24273","tanggal_invoice":"2024-11-06","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 15:01:34"}
[2024-11-06 15:17:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24273"}
[2024-11-06 15:18:05] Payment Request :
[2024-11-06 15:18:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20241106081804","idTransaksi":"6449551106081804000451","idTagihan":"Nov\/24273","totalNominal":"450000","nomorJurnalPembukuan":"6449551106081804000451","checksum":"cb770760812f921385cbc4812ab4feffce95d6ba","rekeningPembayar":"7777777777777777","checksum256":"97d3dc44f890da45bc7c932359782648811f1ab5b58546791bf0eb2fea411c60","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-06 15:18:05] {"id":15965,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":24273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24273","tanggal_invoice":"2024-11-06","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 15:01:34"}
[2024-11-06 15:18:05] START PAYMENT
[2024-11-06 15:18:07] END PAYMENT
[2024-11-06 15:18:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24273"}
[2024-11-06 15:18:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24273"}
[2024-11-06 15:28:19] Inquiry Request :
[2024-11-06 15:28:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20241106082818","idTransaksi":"7067721106082818000451","checksum":"63a572ed89a18a29d6591760e41a8bcdd98e9944","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45587710921289a772b832520eb322247100b3dfef22b4600cf9db586d22042a"}
[2024-11-06 15:28:19] {"id":15942,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":24250,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24250","tanggal_invoice":"2024-11-06","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 15:26:18"}
[2024-11-06 15:28:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/24250"}
[2024-11-06 15:28:40] Payment Request :
[2024-11-06 15:28:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20241106082838","idTransaksi":"7087381106082838000451","idTagihan":"Nov\/24250","totalNominal":"1600000","nomorJurnalPembukuan":"7087381106082838000451","checksum":"495100e08bfe50666b5f5ce506e1841f9c7f42db","rekeningPembayar":"7777777777777777","checksum256":"17f36adc930317e4bd85601a13b38e3d2bc61a05d8e75b016e2a192df2bd13d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-06 15:28:40] {"id":15942,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":24250,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24250","tanggal_invoice":"2024-11-06","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 15:26:18"}
[2024-11-06 15:28:40] START PAYMENT
[2024-11-06 15:28:42] END PAYMENT
[2024-11-06 15:28:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/24250"}
[2024-11-06 15:28:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/24250"}
[2024-11-06 15:32:02] Inquiry Request :
[2024-11-06 15:32:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20241106083157","idTransaksi":"7286591106083157000451","checksum":"b4a8fe2425ab58a8185dbb9e1abaf23e4a0dd717","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41659ad2c6c6e88651949eb0ff49209c80806c527a0440974f099c1dc93ade9f"}
[2024-11-06 15:32:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-06 15:34:25] Inquiry Request :
[2024-11-06 15:34:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20241106083425","idTransaksi":"7432391106083425000451","checksum":"0751485a8238176feeb6d815909233e181a6295e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6eeeb35b6521568b98845c97a099e11f15c4c337894dcc76e3b095d7a5776948"}
[2024-11-06 15:34:25] {"id":15968,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":24276,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24276","tanggal_invoice":"2024-11-06","no_pembayaran":"101242103","nama":"MARYAM","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":"2024-11-06 15:32:30"}
[2024-11-06 15:34:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/24276"}
[2024-11-06 15:34:29] Payment Request :
[2024-11-06 15:34:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20241106083428","idTransaksi":"7435681106083428000451","idTagihan":"Nov\/24276","totalNominal":"450000","nomorJurnalPembukuan":"7435681106083428000451","checksum":"f7e21c8e71a6d2872b0c50176a931d08fc3100da","rekeningPembayar":"7777777777777777","checksum256":"9764e60a5ebc99c90d68122b3065713a6ebb0cfffa4f56e5c8c3ea49ca64b7de","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-06 15:34:30] {"id":15968,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":24276,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24276","tanggal_invoice":"2024-11-06","no_pembayaran":"101242103","nama":"MARYAM","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":"2024-11-06 15:32:30"}
[2024-11-06 15:34:30] START PAYMENT
[2024-11-06 15:34:30] END PAYMENT
[2024-11-06 15:34:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/24276"}
[2024-11-06 15:34:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/24276"}
[2024-11-06 15:36:47] Inquiry Request :
[2024-11-06 15:36:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20241106083646","idTransaksi":"7572051106083646000451","checksum":"c821c1d5d9d7edfcddd1aa97b5ee426f44ce3524","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fe6c13078f0fb16c19c2e186b0bec3ecead89cd445320bd8d7bc6c888a15427"}
[2024-11-06 15:36:47] {"id":15970,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":24278,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24278","tanggal_invoice":"2024-11-06","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","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":"2024-11-06 15:35:39"}
[2024-11-06 15:36:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/24278"}
[2024-11-06 15:37:01] Payment Request :
[2024-11-06 15:37:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20241106083659","idTransaksi":"7585431106083659000451","idTagihan":"Nov\/24278","totalNominal":"600000","nomorJurnalPembukuan":"7585431106083659000451","checksum":"c6fd0bc82d5b50db37bb2b05a3803a75e7b381e5","rekeningPembayar":"7777777777777777","checksum256":"51b46b21324dbde632315d3312ae5f122a1575610f1e9fa8ebcb645f840cded8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-06 15:37:01] {"id":15970,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":24278,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24278","tanggal_invoice":"2024-11-06","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","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":"2024-11-06 15:35:39"}
[2024-11-06 15:37:01] START PAYMENT
[2024-11-06 15:37:02] END PAYMENT
[2024-11-06 15:37:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/24278"}
[2024-11-06 15:37:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/24278"}
[2024-11-06 15:58:26] Inquiry Request :
[2024-11-06 15:58:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020014","tanggalTransaksi":"20241106085825","idTransaksi":"8858321106085825000451","checksum":"d68fb00d29c9cc7dc4fa5ddb1f467517ecadf81e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a6b03a210ea73a29c9b9dddad0e8975e02eee674c4f44062e2212448c9bf26e"}
[2024-11-06 15:58:26] {"id":15971,"id_user":2070,"id_detail_siswa":1455,"id_detail_siswa_daftar_ulang":1020,"id_log_pembayaran_tagihan_siswa":24279,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24279","tanggal_invoice":"2024-11-06","no_pembayaran":"419020014","nama":"HAFIZHAH FIRDAUS","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":"2024-11-06 15:56:55"}
[2024-11-06 15:58:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","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\/24279"}
[2024-11-06 15:58:43] Payment Request :
[2024-11-06 15:58:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020014","tanggalTransaksi":"20241106085842","idTransaksi":"8874231106085842000451","idTagihan":"Nov\/24279","totalNominal":"400000","nomorJurnalPembukuan":"8874231106085842000451","checksum":"6aff0a7c3559e9d6086ee17a2bbff9e23fea5b44","rekeningPembayar":"7777777777777777","checksum256":"77c6acc097a17d336e3baedf9e40f9831bb1d6b54fe5f34dc68314dbca869c7d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-06 15:58:43] {"id":15971,"id_user":2070,"id_detail_siswa":1455,"id_detail_siswa_daftar_ulang":1020,"id_log_pembayaran_tagihan_siswa":24279,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24279","tanggal_invoice":"2024-11-06","no_pembayaran":"419020014","nama":"HAFIZHAH FIRDAUS","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":"2024-11-06 15:56:55"}
[2024-11-06 15:58:43] START PAYMENT
[2024-11-06 15:58:44] END PAYMENT
[2024-11-06 15:58:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","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\/24279"}
[2024-11-06 15:58:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","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\/24279"}
[2024-11-06 16:31:15] Inquiry Request :
[2024-11-06 16:31:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241232","tanggalTransaksi":"20241106093114","idTransaksi":"0795031106093114000451","checksum":"e45b581d9cbf4f77285268cdc2f957a33a1fca71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3a123bec92531db6b3caed0f6954acd9238da539973bfe4aa9e604cbba5fcf7"}
[2024-11-06 16:31:15] {"id":15972,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":24280,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24280","tanggal_invoice":"2024-11-06","no_pembayaran":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","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":"2024-11-06 16:29:12"}
[2024-11-06 16:31:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","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\/24280"}
[2024-11-06 16:31:23] Payment Request :
[2024-11-06 16:31:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241232","tanggalTransaksi":"20241106093122","idTransaksi":"0802371106093122000451","idTagihan":"Nov\/24280","totalNominal":"1400000","nomorJurnalPembukuan":"0802371106093122000451","checksum":"27735399df207e187930119b3eeb6c2c2d700cee","rekeningPembayar":"7777777777777777","checksum256":"232b9179223330bd587cc39cc16fb818567f5dd5af38845c315cfcaf8d6dceed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-06 16:31:23] {"id":15972,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":24280,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24280","tanggal_invoice":"2024-11-06","no_pembayaran":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","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":"2024-11-06 16:29:12"}
[2024-11-06 16:31:23] START PAYMENT
[2024-11-06 16:31:25] END PAYMENT
[2024-11-06 16:31:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","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\/24280"}
[2024-11-06 16:31:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","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\/24280"}
[2024-11-06 17:14:29] Inquiry Request :
[2024-11-06 17:14:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20241106101428","idTransaksi":"3356981106101428000451","checksum":"a6fd2bfe44b9d9985d249a1e1719ac9c32e912d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b37febba459efd3d42ee8073e27a2a37b8117a4de7da7576448a3d01841e425b"}
[2024-11-06 17:14:29] {"id":15978,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":24286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24286","tanggal_invoice":"2024-11-06","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 17:12:37"}
[2024-11-06 17:14:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/24286"}
[2024-11-06 17:14:34] Payment Request :
[2024-11-06 17:14:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20241106101431","idTransaksi":"3361071106101431000451","idTagihan":"Nov\/24286","totalNominal":"400000","nomorJurnalPembukuan":"3361071106101431000451","checksum":"5c489a1acc68973d3bb21274589af259f18cad3b","rekeningPembayar":"7777777777777777","checksum256":"209b20b25eda7567944beb81ea3b260fc700c38cdca65f516ff7395fe1316e80","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-06 17:14:34] {"id":15978,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":24286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24286","tanggal_invoice":"2024-11-06","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 17:12:37"}
[2024-11-06 17:14:34] START PAYMENT
[2024-11-06 17:14:35] END PAYMENT
[2024-11-06 17:14:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/24286"}
[2024-11-06 17:14:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/24286"}
[2024-11-06 17:30:21] Inquiry Request :
[2024-11-06 17:30:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20241106103020","idTransaksi":"4291751106103020000451","checksum":"a60a4caad09172d27a8cd67a0e17e77d60349fc6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68e1f4ba09f2e8f1980241439fc34a3a09ae1cbc553ea19e0267a77cae35602b"}
[2024-11-06 17:30:21] {"id":15980,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":24288,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24288","tanggal_invoice":"2024-11-06","no_pembayaran":"112241200","nama":"Umar andi tarmizi","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 17:28:04"}
[2024-11-06 17:30:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Nov\/24288"}
[2024-11-06 17:30:34] Payment Request :
[2024-11-06 17:30:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20241106103032","idTransaksi":"4304621106103032000451","idTagihan":"Nov\/24288","totalNominal":"410000","nomorJurnalPembukuan":"4304621106103032000451","checksum":"dc5032cbeae216847ed402c9cda1cf551b536d2c","rekeningPembayar":"7777777777777777","checksum256":"a91e94bdec5bd27f7d18739991d5ada5f1994c772daccbd23f473cd3928c7f24","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2024-11-06 17:30:34] {"id":15980,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":24288,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24288","tanggal_invoice":"2024-11-06","no_pembayaran":"112241200","nama":"Umar andi tarmizi","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 17:28:04"}
[2024-11-06 17:30:34] START PAYMENT
[2024-11-06 17:30:35] END PAYMENT
[2024-11-06 17:30:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Nov\/24288"}
[2024-11-06 17:30:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Nov\/24288"}
[2024-11-06 18:27:52] Inquiry Request :
[2024-11-06 18:27:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241131","tanggalTransaksi":"20241106112745","idTransaksi":"7641541106112745000451","checksum":"2fc2dd98901331529a4e0a17d8e35780c079449c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"303d0f1a98af96d1998ecfb20774dddb93bf769b56aee2972b70b08770d417b8"}
[2024-11-06 18:27:52] {"id":15981,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":24289,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24289","tanggal_invoice":"2024-11-06","no_pembayaran":"101241131","nama":"Ibrahim Abdurrahman","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":"2024-11-06 18:27:00"}
[2024-11-06 18:27:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","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\/24289"}
[2024-11-06 18:27:57] Payment Request :
[2024-11-06 18:27:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241131","tanggalTransaksi":"20241106112755","idTransaksi":"7650011106112755000451","idTagihan":"Nov\/24289","totalNominal":"450000","nomorJurnalPembukuan":"7650011106112755000451","checksum":"09ca5ee6c14a1737af569ae8a5dc150fbc9042ca","rekeningPembayar":"7777777777777777","checksum256":"16e9e743c72d242ec1a9e6925a05fb83cd562dc88986fdaac6654f89b3bb1419","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-06 18:27:57] {"id":15981,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":24289,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24289","tanggal_invoice":"2024-11-06","no_pembayaran":"101241131","nama":"Ibrahim Abdurrahman","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":"2024-11-06 18:27:00"}
[2024-11-06 18:27:57] START PAYMENT
[2024-11-06 18:27:58] END PAYMENT
[2024-11-06 18:27:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","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\/24289"}
[2024-11-06 18:27:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","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\/24289"}
[2024-11-06 19:19:08] Inquiry Request :
[2024-11-06 19:19:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241166","tanggalTransaksi":"20241106121907","idTransaksi":"0744771106121907000451","checksum":"fc5d54218c01968d837e10c8a5a5036ecdefbfb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e83e621b0736cc189be1ff83abe051834856c8fab424ffd3ee0fcd22502d988a"}
[2024-11-06 19:19:08] {"id":15985,"id_user":7308,"id_detail_siswa":6658,"id_detail_siswa_daftar_ulang":6245,"id_log_pembayaran_tagihan_siswa":24293,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24293","tanggal_invoice":"2024-11-06","no_pembayaran":"103241166","nama":"Khalil Laal Baraq Hastariky","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 19:18:10"}
[2024-11-06 19:19:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/24293"}
[2024-11-06 19:19:14] Payment Request :
[2024-11-06 19:19:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241166","tanggalTransaksi":"20241106121912","idTransaksi":"0750321106121912000451","idTagihan":"Nov\/24293","totalNominal":"475000","nomorJurnalPembukuan":"0750321106121912000451","checksum":"b47e4dbb88e8e58a2b810af3865c58ac9c2e52b8","rekeningPembayar":"7777777777777777","checksum256":"ff2ee7e5ecae8df0aded925ebfe377aaa38be16e91dcb213c9c706cc3c0aed10","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-11-06 19:19:14] {"id":15985,"id_user":7308,"id_detail_siswa":6658,"id_detail_siswa_daftar_ulang":6245,"id_log_pembayaran_tagihan_siswa":24293,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24293","tanggal_invoice":"2024-11-06","no_pembayaran":"103241166","nama":"Khalil Laal Baraq Hastariky","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 19:18:10"}
[2024-11-06 19:19:14] START PAYMENT
[2024-11-06 19:19:15] END PAYMENT
[2024-11-06 19:19:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/24293"}
[2024-11-06 19:19:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/24293"}
[2024-11-06 19:29:18] Inquiry Request :
[2024-11-06 19:29:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010016","tanggalTransaksi":"20241106122916","idTransaksi":"1356151106122916000451","checksum":"92d8264326dac843df1436be491fec3c7bcdd1fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a10e734a6377cc6fc8bfda237de3d54107cb934bb14f1c83add8ca03f458ecd"}
[2024-11-06 19:29:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010016 not found"}
[2024-11-06 19:45:26] Inquiry Request :
[2024-11-06 19:45:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010008","tanggalTransaksi":"20241106124525","idTransaksi":"2326611106124525000451","checksum":"a7eeea81ce7daee4bd13421d702b15f2577d487b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0fcae901b476e37d62cbbd326cd842a4930b31b94ff080512335a1d8e2393ee"}
[2024-11-06 19:45:26] {"id":15982,"id_user":4371,"id_detail_siswa":3756,"id_detail_siswa_daftar_ulang":3326,"id_log_pembayaran_tagihan_siswa":24290,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24290","tanggal_invoice":"2024-11-06","no_pembayaran":"523010008","nama":"ARSHAQ ABQARY HERVI","nominal_tagihan":250000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 250000. Total bayar adalah sebanyak: 250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 18:50:04"}
[2024-11-06 19:45:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010008","idPelanggan":"523010008","nama":"ARSHAQ ABQARY HERVI","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - December 2024 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Nov\/24290"}
[2024-11-06 19:45:33] Payment Request :
[2024-11-06 19:45:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010008","tanggalTransaksi":"20241106124530","idTransaksi":"2332111106124530000451","idTagihan":"Nov\/24290","totalNominal":"250000","nomorJurnalPembukuan":"2332111106124530000451","checksum":"0f0591ce8386f0d01d3b9604082d0302afe35236","rekeningPembayar":"7777777777777777","checksum256":"211313e4d7c16867067bdba11e09cae7d5f3175dca3f73eca98a171ff52f2071","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":250000}
[2024-11-06 19:45:33] {"id":15982,"id_user":4371,"id_detail_siswa":3756,"id_detail_siswa_daftar_ulang":3326,"id_log_pembayaran_tagihan_siswa":24290,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24290","tanggal_invoice":"2024-11-06","no_pembayaran":"523010008","nama":"ARSHAQ ABQARY HERVI","nominal_tagihan":250000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 250000. Total bayar adalah sebanyak: 250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 18:50:04"}
[2024-11-06 19:45:33] START PAYMENT
[2024-11-06 19:45:34] END PAYMENT
[2024-11-06 19:45:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010008","idPelanggan":"523010008","nama":"ARSHAQ ABQARY HERVI","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - December 2024 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Nov\/24290"}
[2024-11-06 19:45:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010008","idPelanggan":"523010008","nama":"ARSHAQ ABQARY HERVI","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - December 2024 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Nov\/24290"}
[2024-11-06 19:57:10] Inquiry Request :
[2024-11-06 19:57:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9146711441","tanggalTransaksi":"20241106125702","idTransaksi":"8263141106125702000451","checksum":"01d23f00e8a216179cd2f9547db84f74325e254a","totalNominalInquiry":0,"rekeningPembayar":"6032989910639005","checksum256":"143181d5cd1e79311cfe15b01e4b9bf47d3dd19990ef9e8f528482df14f567f4"}
[2024-11-06 19:57:10] {"id":2289,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4436,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4436","tanggal_invoice":"2024-11-06","no_pembayaran":"9146711441","nama":"Muhammad Ammar Fachri Sanjaya","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-06 19:57:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9146711441","idPelanggan":"9146711441","nama":"Muhammad Ammar Fachri Sanjaya","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4436"}
[2024-11-06 19:58:54] Payment Request :
[2024-11-06 19:58:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9146711441","tanggalTransaksi":"20241106125851","idTransaksi":"8320481106125851000451","idTagihan":"Nov\/4436","totalNominal":"300000","nomorJurnalPembukuan":"8320481106125851000451","checksum":"05eb96034b6d7ced7cb9bb9ae5b2a95cba562325","rekeningPembayar":"6032989910639005","checksum256":"ca5e905161e86b10fd86022e3cf4b85a12a1343c272c96ca8e0d4d21b40a0ec2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-06 19:58:54] {"id":2289,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4436,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4436","tanggal_invoice":"2024-11-06","no_pembayaran":"9146711441","nama":"Muhammad Ammar Fachri Sanjaya","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-06 19:58:54] START PAYMENT
[2024-11-06 19:59:02] END PAYMENT
[2024-11-06 19:59:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9146711441","idPelanggan":"9146711441","nama":"Muhammad Ammar Fachri Sanjaya","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4436"}
[2024-11-06 19:59:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9146711441","idPelanggan":"9146711441","nama":"Muhammad Ammar Fachri Sanjaya","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4436"}
[2024-11-06 20:26:53] Inquiry Request :
[2024-11-06 20:26:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424108","tanggalTransaksi":"20241106132649","idTransaksi":"9194251106132649000451","checksum":"684a570d26047fe765ef9812610d5b7b88089c2f","totalNominalInquiry":1,"rekeningPembayar":"5221840960249390","checksum256":"9be6ed884779a5c43790701962cadc642a3934b44b17da55f0fb10658aa76692"}
[2024-11-06 20:26:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424108 not found"}
[2024-11-06 20:28:29] Inquiry Request :
[2024-11-06 20:28:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424108","tanggalTransaksi":"20241106132824","idTransaksi":"9243651106132824000451","checksum":"4422bf6ecbd58450c0cab08b902ed5253c06942f","totalNominalInquiry":1,"rekeningPembayar":"5221840960249390","checksum256":"e95fca15f7b817256fd41df6c2414d2f8ff941247f131a5f21202f7162d65c8a"}
[2024-11-06 20:28:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424108 not found"}
[2024-11-06 20:29:10] Inquiry Request :
[2024-11-06 20:29:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424108","tanggalTransaksi":"20241106132908","idTransaksi":"9265481106132908000451","checksum":"4c7171217e3f2d1983a38a8be6103c2d919b1960","totalNominalInquiry":1,"rekeningPembayar":"5221840960249390","checksum256":"4934d0bd8068300497fe1c786a48ab720ff0b4491a731b5accc902d607c575ac"}
[2024-11-06 20:29:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424108 not found"}
[2024-11-06 20:34:24] Inquiry Request :
[2024-11-06 20:34:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241002","tanggalTransaksi":"20241106133417","idTransaksi":"5202111106133417000451","checksum":"472269e24b6b265e6bb34cdc2cc0ed008dd61719","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ea87516af2d07f866c85947af92a0cf576e504c6b2b033dedf8ccc4c36eeb40"}
[2024-11-06 20:34:24] {"id":15987,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":24295,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24295","tanggal_invoice":"2024-11-06","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 20:33:42"}
[2024-11-06 20:34:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/24295"}
[2024-11-06 20:34:51] Payment Request :
[2024-11-06 20:34:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241002","tanggalTransaksi":"20241106133448","idTransaksi":"5231681106133448000451","idTagihan":"Nov\/24295","totalNominal":"700000","nomorJurnalPembukuan":"5231681106133448000451","checksum":"8ab002c95748048abb420696304d060c50906554","rekeningPembayar":"7777777777777777","checksum256":"4458261ea4d2bdb3a322d1d650cb3c5f8c8ee655814464ff7678c65ef6f7a0bd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-11-06 20:34:51] {"id":15987,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":24295,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24295","tanggal_invoice":"2024-11-06","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 20:33:42"}
[2024-11-06 20:34:51] START PAYMENT
[2024-11-06 20:34:52] END PAYMENT
[2024-11-06 20:34:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/24295"}
[2024-11-06 20:34:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/24295"}
[2024-11-06 20:51:27] Inquiry Request :
[2024-11-06 20:51:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010052","tanggalTransaksi":"20241106135126","idTransaksi":"6142671106135126000451","checksum":"648dccaf15b1398301941900fe9c3cbf7837fbc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffceee0dbb210f44c28d078b92307fd7dc903b0481943d217f976039c40522e1"}
[2024-11-06 20:51:27] {"id":15992,"id_user":2047,"id_detail_siswa":1432,"id_detail_siswa_daftar_ulang":997,"id_log_pembayaran_tagihan_siswa":24300,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24300","tanggal_invoice":"2024-11-06","no_pembayaran":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 20:48:39"}
[2024-11-06 20:51:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/24300"}
[2024-11-06 20:53:25] Inquiry Request :
[2024-11-06 20:53:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010052","tanggalTransaksi":"20241106135322","idTransaksi":"6240081106135322000451","checksum":"d620278d0469fa50e65ab6518475d65e8ce97b77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35350b149e399ae8de6fc5a5ae165343b6bb80aede3c39f806d35f7e3957138a"}
[2024-11-06 20:53:25] {"id":15992,"id_user":2047,"id_detail_siswa":1432,"id_detail_siswa_daftar_ulang":997,"id_log_pembayaran_tagihan_siswa":24300,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24300","tanggal_invoice":"2024-11-06","no_pembayaran":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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":"2024-11-06 20:52:32"}
[2024-11-06 20:53:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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\/24300"}
[2024-11-06 20:53:42] Payment Request :
[2024-11-06 20:53:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010052","tanggalTransaksi":"20241106135337","idTransaksi":"6253021106135337000451","idTagihan":"Nov\/24300","totalNominal":"400000","nomorJurnalPembukuan":"6253021106135337000451","checksum":"467d0b10e154cdf01e7e70b0fd066418214dc8d3","rekeningPembayar":"7777777777777777","checksum256":"ecff7783bcdb02177fb34d76d1ed1a62756963ebf237851a7974250cfeca2519","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-06 20:53:42] {"id":15992,"id_user":2047,"id_detail_siswa":1432,"id_detail_siswa_daftar_ulang":997,"id_log_pembayaran_tagihan_siswa":24300,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24300","tanggal_invoice":"2024-11-06","no_pembayaran":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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":"2024-11-06 20:52:32"}
[2024-11-06 20:53:42] START PAYMENT
[2024-11-06 20:53:42] END PAYMENT
[2024-11-06 20:53:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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\/24300"}
[2024-11-06 20:53:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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\/24300"}
[2024-11-06 21:13:38] Inquiry Request :
[2024-11-06 21:13:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20241106141337","idTransaksi":"7229931106141337000451","checksum":"988f320de34d2bb6472908550e191d0f7996cfdd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25429440700e9571bfd5a11c440cd6a426327d51aa6771a6bbe4cf26566c9c79"}
[2024-11-06 21:13:38] {"id":15995,"id_user":2016,"id_detail_siswa":1401,"id_detail_siswa_daftar_ulang":966,"id_log_pembayaran_tagihan_siswa":24303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24303","tanggal_invoice":"2024-11-06","no_pembayaran":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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":"2024-11-06 21:10:56"}
[2024-11-06 21:13:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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\/24303"}
[2024-11-06 21:13:45] Payment Request :
[2024-11-06 21:13:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20241106141344","idTransaksi":"7235961106141344000451","idTagihan":"Nov\/24303","totalNominal":"400000","nomorJurnalPembukuan":"7235961106141344000451","checksum":"82516ca2c2565ac7bc235ee78bfa3926f36ea857","rekeningPembayar":"7777777777777777","checksum256":"1e72605267e9f21f865fd25a3f6a4ae05fd8d1a436fd57cd65c755019f08d6b3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-06 21:13:45] {"id":15995,"id_user":2016,"id_detail_siswa":1401,"id_detail_siswa_daftar_ulang":966,"id_log_pembayaran_tagihan_siswa":24303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24303","tanggal_invoice":"2024-11-06","no_pembayaran":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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":"2024-11-06 21:10:56"}
[2024-11-06 21:13:45] START PAYMENT
[2024-11-06 21:13:46] END PAYMENT
[2024-11-06 21:13:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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\/24303"}
[2024-11-06 21:13:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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\/24303"}
[2024-11-06 21:14:54] Inquiry Request :
[2024-11-06 21:14:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020012","tanggalTransaksi":"20241106141453","idTransaksi":"0401931106141453000451","checksum":"5acfd5a0ab07cb9e13f743fe76d05de121cf8802","totalNominalInquiry":1,"rekeningPembayar":"5221840960249390","checksum256":"5d06d7e7ffb3ae7caba747a6c66918aef54279968256dc54b8f825a61cf496af"}
[2024-11-06 21:14:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020012 not found"}
[2024-11-06 21:15:53] Inquiry Request :
[2024-11-06 21:15:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20241106141553","idTransaksi":"7342871106141553000451","checksum":"e2f3c69d360101b0c89abdfa756ccec57f9ac53c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac90d92a83bf09fe65d056655c78050342aef9cc6f48060525c4c71544bdef36"}
[2024-11-06 21:15:53] {"id":15996,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":24304,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24304","tanggal_invoice":"2024-11-06","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 21:15:10"}
[2024-11-06 21:15:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24304"}
[2024-11-06 21:15:58] Payment Request :
[2024-11-06 21:15:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20241106141556","idTransaksi":"7345741106141556000451","idTagihan":"Nov\/24304","totalNominal":"450000","nomorJurnalPembukuan":"7345741106141556000451","checksum":"24964221bea4bb3c1848d3e809ee70d4edf38fb0","rekeningPembayar":"7777777777777777","checksum256":"9b1622b955fe6cb720ce44fecf13af6462f0cedf29fe52084f2b80fdaac00dfd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-06 21:15:58] {"id":15996,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":24304,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24304","tanggal_invoice":"2024-11-06","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 21:15:10"}
[2024-11-06 21:15:58] START PAYMENT
[2024-11-06 21:15:59] END PAYMENT
[2024-11-06 21:15:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24304"}
[2024-11-06 21:15:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24304"}
[2024-11-06 21:37:53] Inquiry Request :
[2024-11-06 21:37:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00000525 0000000000005","nomorPembayaran":"424010089","tanggalTransaksi":"20241106143751","idTransaksi":"0849871106143751000451","checksum":"e6e5b17424ac34c1df4fe795b76f267157b129d9","totalNominalInquiry":1000,"rekeningPembayar":"6019234210040139","checksum256":"62fea1600b29ea3938ec7449df953153bf949aa0116da373eef75d3742bac3bd"}
[2024-11-06 21:37:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010089 not found"}
[2024-11-06 21:38:27] Inquiry Request :
[2024-11-06 21:38:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00000525 0000000000005","nomorPembayaran":"424010089","tanggalTransaksi":"20241106143826","idTransaksi":"0859641106143826000451","checksum":"6e2da99fc336826d04cea3929302fb4b7e43d4e7","totalNominalInquiry":1000,"rekeningPembayar":"6019234210040139","checksum256":"85684e349bd3e975cbd83833b9e23ebc609df5b340cdbe41f2c1d476213d974f"}
[2024-11-06 21:38:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010089 not found"}
[2024-11-06 21:44:11] Inquiry Request :
[2024-11-06 21:44:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 16810910 0000000168109","nomorPembayaran":"424010089","tanggalTransaksi":"20241106144354","idTransaksi":"0954141106144354000451","checksum":"2a2a3b6d6c71504ebcf358c3f801dae5989e9ee1","totalNominalInquiry":10000,"rekeningPembayar":"5028141420298660","checksum256":"68a0af21ee51357b6f38245a4ab66de66a80a875f329857862742b53b21a6e6c"}
[2024-11-06 21:44:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010089 not found"}
[2024-11-06 22:33:28] Inquiry Request :
[2024-11-06 22:33:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20241106153327","idTransaksi":"0455591106153327000451","checksum":"3f585c1099185a61ab6c1a34592b5a09f127b493","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0c5eec41dd9c10d319a414d9c503654e28070ab019e197b16801969850694a3"}
[2024-11-06 22:33:28] {"id":16001,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":24309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24309","tanggal_invoice":"2024-11-06","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","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":"2024-11-06 22:31:59"}
[2024-11-06 22:33:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","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\/24309"}
[2024-11-06 22:33:41] Payment Request :
[2024-11-06 22:33:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20241106153339","idTransaksi":"0462321106153339000451","idTagihan":"Nov\/24309","totalNominal":"400000","nomorJurnalPembukuan":"0462321106153339000451","checksum":"8dfbefef9df122b2a11abd18af0fbf4e6295561e","rekeningPembayar":"7777777777777777","checksum256":"c0f6a5e374e7f8bedb0b41826e722ea64db675f016d68d8afaf821e78105f661","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-06 22:33:41] {"id":16001,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":24309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24309","tanggal_invoice":"2024-11-06","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","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":"2024-11-06 22:31:59"}
[2024-11-06 22:33:41] START PAYMENT
[2024-11-06 22:33:43] END PAYMENT
[2024-11-06 22:33:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","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\/24309"}
[2024-11-06 22:33:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","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\/24309"}
[2024-11-06 22:46:56] Inquiry Request :
[2024-11-06 22:46:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5585145441","tanggalTransaksi":"20241106154654","idTransaksi":"0865201106154654000451","checksum":"8a2dd0130d7630ec833556f7d600ba516dd05f0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"122ea1b5df691a6e6d6e765e034d8c874976855fb20cd4928db1558eae9a8e0a"}
[2024-11-06 22:46:56] {"id":2291,"id_user":10216,"id_detail_siswa":9435,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4438,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4438","tanggal_invoice":"2024-11-06","no_pembayaran":"5585145441","nama":"SHEZA AQILA NADRIA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-06 22:46:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5585145441","idPelanggan":"5585145441","nama":"SHEZA AQILA NADRIA","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\/4438"}
[2024-11-06 22:47:02] Payment Request :
[2024-11-06 22:47:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5585145441","tanggalTransaksi":"20241106154659","idTransaksi":"0867841106154659000451","idTagihan":"Nov\/4438","totalNominal":"200000","nomorJurnalPembukuan":"0867841106154659000451","checksum":"8ce4bd023ce0a9a4b1ca81bc509db67f60bf5f8d","rekeningPembayar":"7777777777777777","checksum256":"87b37d2d582a7727697104f26690a4e31d3359aaaa926ec8afbef138f7508b0a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-11-06 22:47:02] {"id":2291,"id_user":10216,"id_detail_siswa":9435,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4438,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4438","tanggal_invoice":"2024-11-06","no_pembayaran":"5585145441","nama":"SHEZA AQILA NADRIA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-06 22:47:02] START PAYMENT
[2024-11-06 22:47:13] END PAYMENT
[2024-11-06 22:47:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5585145441","idPelanggan":"5585145441","nama":"SHEZA AQILA NADRIA","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\/4438"}
[2024-11-06 22:47:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5585145441","idPelanggan":"5585145441","nama":"SHEZA AQILA NADRIA","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\/4438"}
[2024-11-06 22:52:32] Inquiry Request :
[2024-11-06 22:52:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20241106155231","idTransaksi":"1026411106155231000451","checksum":"91120b079518552fb1ac5f150b73b7c13d9168f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89fd2d0d6026934b538436403027c856a54ae6cf1aa26a178f77919c29a5e65c"}
[2024-11-06 22:52:32] {"id":16004,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":24312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24312","tanggal_invoice":"2024-11-06","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2024-11-06 22:43:49"}
[2024-11-06 22:52:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/24312"}
[2024-11-06 22:52:39] Payment Request :
[2024-11-06 22:52:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20241106155237","idTransaksi":"1029461106155237000451","idTagihan":"Nov\/24312","totalNominal":"400000","nomorJurnalPembukuan":"1029461106155237000451","checksum":"6c79042eef5e0c94078e0f37483fbaab7a2c6274","rekeningPembayar":"7777777777777777","checksum256":"37f34949e44daffb1d1cff693d38b60af8b7b8365fd85ec8a68488a5e5d88739","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-06 22:52:39] {"id":16004,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":24312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24312","tanggal_invoice":"2024-11-06","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2024-11-06 22:43:49"}
[2024-11-06 22:52:39] START PAYMENT
[2024-11-06 22:52:39] END PAYMENT
[2024-11-06 22:52:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/24312"}
[2024-11-06 22:52:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/24312"}
[2024-11-06 23:22:36] Inquiry Request :
[2024-11-06 23:22:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20241106162235","idTransaksi":"1802571106162235000451","checksum":"d51dde3e97243c664512889f8a945fa6693c76b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b32e8135fddbe86ff55c8419db67c2de7868ea8cc9c3f80dd95bfd034a73e070"}
[2024-11-06 23:22:36] {"id":16005,"id_user":680,"id_detail_siswa":461,"id_detail_siswa_daftar_ulang":41,"id_log_pembayaran_tagihan_siswa":24313,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24313","tanggal_invoice":"2024-11-06","no_pembayaran":"822010026","nama":"Muhammad Zahid","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 23:17:27"}
[2024-11-06 23:22:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/24313"}
[2024-11-06 23:22:53] Payment Request :
[2024-11-06 23:22:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20241106162251","idTransaksi":"1808401106162251000451","idTagihan":"Nov\/24313","totalNominal":"1450000","nomorJurnalPembukuan":"1808401106162251000451","checksum":"cea9711b29d1c00249d94dcde6d6a573de424f36","rekeningPembayar":"7777777777777777","checksum256":"1a041c1f597889ae5f015dd2d3a8d7d14e3464fc639b98802425f8910df35e61","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-11-06 23:22:53] {"id":16005,"id_user":680,"id_detail_siswa":461,"id_detail_siswa_daftar_ulang":41,"id_log_pembayaran_tagihan_siswa":24313,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24313","tanggal_invoice":"2024-11-06","no_pembayaran":"822010026","nama":"Muhammad Zahid","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-06 23:17:27"}
[2024-11-06 23:22:53] START PAYMENT
[2024-11-06 23:22:54] END PAYMENT
[2024-11-06 23:22:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/24313"}
[2024-11-06 23:22:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/24313"}