[2024-11-08 06:47:33] Inquiry Request :
[2024-11-08 06:47:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20241107234732","idTransaksi":"4651001107234732000451","checksum":"a346f7d1c4f1605c5840f1a114c5f60283366b64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb592a685b4a4e9cb8e269eadfb081b8f6ac2dca5b2f4f165fd041679d0e3f61"}
[2024-11-08 06:47:33] {"id":16125,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":24433,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24433","tanggal_invoice":"2024-11-07","no_pembayaran":"110241235","nama":"RIFAT FIRAS","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":"2024-11-07 21:09:32"}
[2024-11-08 06:47:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","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\/24433"}
[2024-11-08 06:47:42] Payment Request :
[2024-11-08 06:47:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20241107234741","idTransaksi":"4655501107234741000451","idTagihan":"Nov\/24433","totalNominal":"1500000","nomorJurnalPembukuan":"4655501107234741000451","checksum":"1e96e125fee231dfe533b1c14c48e2e510b24f13","rekeningPembayar":"7777777777777777","checksum256":"4ba4b0c255a4d9288bf9a70ecc70f45939b903f93223e4104b42ae9be7726ad0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-11-08 06:47:42] {"id":16125,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":24433,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24433","tanggal_invoice":"2024-11-07","no_pembayaran":"110241235","nama":"RIFAT FIRAS","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":"2024-11-07 21:09:32"}
[2024-11-08 06:47:42] START PAYMENT
[2024-11-08 06:47:43] END PAYMENT
[2024-11-08 06:47:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","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\/24433"}
[2024-11-08 06:47:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","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\/24433"}
[2024-11-08 06:59:56] Inquiry Request :
[2024-11-08 06:59:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242688","tanggalTransaksi":"20241107235955","idTransaksi":"4998301107235955000451","checksum":"b3f01448352bb03f98f4696fe0b03e005496b749","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06d15358f199ede515eccb6b830368bfebe11029008d77ffc21ad81c2255153a"}
[2024-11-08 06:59:56] {"id":16135,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":24443,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24443","tanggal_invoice":"2024-11-08","no_pembayaran":"108242688","nama":"JIHAN FADHILAH ANDELA","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":"2024-11-08 06:57:33"}
[2024-11-08 06:59:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/24443"}
[2024-11-08 07:00:07] Payment Request :
[2024-11-08 07:00:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242688","tanggalTransaksi":"20241108000006","idTransaksi":"5003301108000006000451","idTagihan":"Nov\/24443","totalNominal":"550000","nomorJurnalPembukuan":"5003301108000006000451","checksum":"c77b91e4f519346b25996d0d394fff937b37eebc","rekeningPembayar":"7777777777777777","checksum256":"10ac61f5fc5124ac660628966eefb884a61736655c931abe7c20ad950717713a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-08 07:00:07] {"id":16135,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":24443,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24443","tanggal_invoice":"2024-11-08","no_pembayaran":"108242688","nama":"JIHAN FADHILAH ANDELA","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":"2024-11-08 06:57:33"}
[2024-11-08 07:00:07] START PAYMENT
[2024-11-08 07:00:08] END PAYMENT
[2024-11-08 07:00:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/24443"}
[2024-11-08 07:00:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/24443"}
[2024-11-08 07:48:05] Inquiry Request :
[2024-11-08 07:48:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"224020012","tanggalTransaksi":"20241108004804","idTransaksi":"3344201108004804000451","checksum":"688d33af12c536e3935228de45fba48ca9894587","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"134300442c2968df7df46d1aa46daa0fa8b810b9ed5765fdbaae2567a3ca500e"}
[2024-11-08 07:48:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020012 not found"}
[2024-11-08 07:50:10] Inquiry Request :
[2024-11-08 07:50:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"224020012","tanggalTransaksi":"20241108005009","idTransaksi":"3395341108005009000451","checksum":"4da2d1cd61ba7181e7fe20bb37a536caa96e5050","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"4f59f59efdbe9df6d280c27b09f3a958cd23c53bae014e4e5e2a560e52aa7e8b"}
[2024-11-08 07:50:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020012 not found"}
[2024-11-08 07:52:28] Inquiry Request :
[2024-11-08 07:52:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"224020012","tanggalTransaksi":"20241108005227","idTransaksi":"3448451108005227000451","checksum":"02dda6de402fcd23e49e57a3decfbe581980238c","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"7643f7ac05887a274808fbba4048fe94ecdd54202032d84fab0299d2a1f03e0f"}
[2024-11-08 07:52:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020012 not found"}
[2024-11-08 07:53:10] Inquiry Request :
[2024-11-08 07:53:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"224020012","tanggalTransaksi":"20241108005309","idTransaksi":"3464671108005309000451","checksum":"c4cf7d4fa8a321a8107a349bd5122aa7dce6f577","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"8d435225c905e9f05dddbba373e640449561b464738342e8d97081ae2f1abbb5"}
[2024-11-08 07:53:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020012 not found"}
[2024-11-08 07:55:12] Inquiry Request :
[2024-11-08 07:55:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20241108005511","idTransaksi":"6882061108005511000451","checksum":"c168fbfa4a94c9a7ccd53a31afc370bb73662434","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a624fceabbbffd3b4657b2a51992de0baae3602b78cd3feda739903d969ddda7"}
[2024-11-08 07:55:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-08 07:55:59] Inquiry Request :
[2024-11-08 07:55:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020018","tanggalTransaksi":"20241108005559","idTransaksi":"6913031108005559000451","checksum":"c1a85ce5487edbab3a6412bbe90079c131a5d459","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc6bead0c8a206780eb46ef0517fb52115d345341b1a01239fc792fd43b0fce1"}
[2024-11-08 07:55:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124020018 not found"}
[2024-11-08 07:59:00] Inquiry Request :
[2024-11-08 07:59:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20241108005900","idTransaksi":"7031871108005900000451","checksum":"6bfe3c2fd0fe096d1cf14d8e1c3af01d5389b44f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"341ebf7ff7e215ba8bc85dec550b14c55a8b1c9a34af8bc58e5e7c4e1a36d7c4"}
[2024-11-08 07:59:00] {"id":16143,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":24451,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24451","tanggal_invoice":"2024-11-08","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","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":"2024-11-08 07:58:12"}
[2024-11-08 07:59:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/24451"}
[2024-11-08 07:59:05] Payment Request :
[2024-11-08 07:59:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20241108005904","idTransaksi":"7034741108005904000451","idTagihan":"Nov\/24451","totalNominal":"400000","nomorJurnalPembukuan":"7034741108005904000451","checksum":"42113dd62f29ddfb02b89124514e82da4bf4dcb8","rekeningPembayar":"7777777777777777","checksum256":"0404bc9cb3a9e1f1996b53e3db6e8ddb2377fef105efae277f146c7557bb5514","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-08 07:59:05] {"id":16143,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":24451,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24451","tanggal_invoice":"2024-11-08","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","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":"2024-11-08 07:58:12"}
[2024-11-08 07:59:05] START PAYMENT
[2024-11-08 07:59:07] END PAYMENT
[2024-11-08 07:59:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/24451"}
[2024-11-08 07:59:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/24451"}
[2024-11-08 08:00:35] Inquiry Request :
[2024-11-08 08:00:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242141","tanggalTransaksi":"20241108010035","idTransaksi":"7093181108010035000451","checksum":"40a6658dcab2c6e1c800d36368b83294437b6558","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"543af89e50c04c3551fa4f5c4c87a25eeff988ebca06493d9a55cee849a5fd47"}
[2024-11-08 08:00:36] {"id":16144,"id_user":6384,"id_detail_siswa":5754,"id_detail_siswa_daftar_ulang":5339,"id_log_pembayaran_tagihan_siswa":24452,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24452","tanggal_invoice":"2024-11-08","no_pembayaran":"102242141","nama":"Aqilah Assyaumi Darupa","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":"2024-11-08 08:00:01"}
[2024-11-08 08:00:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","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\/24452"}
[2024-11-08 08:00:40] Payment Request :
[2024-11-08 08:00:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242141","tanggalTransaksi":"20241108010039","idTransaksi":"7095491108010039000451","idTagihan":"Nov\/24452","totalNominal":"450000","nomorJurnalPembukuan":"7095491108010039000451","checksum":"7feffec6d29b122fbe55b4c27672a2a61bb0eb90","rekeningPembayar":"7777777777777777","checksum256":"ff3134cb6fb9107984e41a488d9babaa25c3ad8ebb35f2bf859c608887a400d9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-08 08:00:40] {"id":16144,"id_user":6384,"id_detail_siswa":5754,"id_detail_siswa_daftar_ulang":5339,"id_log_pembayaran_tagihan_siswa":24452,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24452","tanggal_invoice":"2024-11-08","no_pembayaran":"102242141","nama":"Aqilah Assyaumi Darupa","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":"2024-11-08 08:00:01"}
[2024-11-08 08:00:40] START PAYMENT
[2024-11-08 08:00:41] END PAYMENT
[2024-11-08 08:00:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","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\/24452"}
[2024-11-08 08:00:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","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\/24452"}
[2024-11-08 08:30:43] Inquiry Request :
[2024-11-08 08:30:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241134","tanggalTransaksi":"20241108013042","idTransaksi":"8380661108013042000451","checksum":"98062bba756bf508899873cbbffd7a750dcb7319","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f33ac9d8e7c9af9d8ae6ecaa5ef4e407b902e914949d348d46b4f71f8106be7"}
[2024-11-08 08:30:43] {"id":15282,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":23476,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23476","tanggal_invoice":"2024-11-08","no_pembayaran":"102241134","nama":"Fawzan Rahman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 500000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 08:27:44"}
[2024-11-08 08:30:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23476"}
[2024-11-08 08:30:50] Payment Request :
[2024-11-08 08:30:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241134","tanggalTransaksi":"20241108013048","idTransaksi":"8384801108013048000451","idTagihan":"Nov\/23476","totalNominal":"550000","nomorJurnalPembukuan":"8384801108013048000451","checksum":"d34321bece3a15135989735a40ef5401e8dd3a2e","rekeningPembayar":"7777777777777777","checksum256":"e78f9b95e084a36daf80d105ce41528474b34f048d827e8bb83a2d1be839f80b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-08 08:30:50] {"id":15282,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":23476,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23476","tanggal_invoice":"2024-11-08","no_pembayaran":"102241134","nama":"Fawzan Rahman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 500000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 08:27:44"}
[2024-11-08 08:30:50] START PAYMENT
[2024-11-08 08:30:51] END PAYMENT
[2024-11-08 08:30:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23476"}
[2024-11-08 08:30:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23476"}
[2024-11-08 08:31:13] Inquiry Request :
[2024-11-08 08:31:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241217","tanggalTransaksi":"20241108013112","idTransaksi":"8402721108013112000451","checksum":"96d00f8b29aa93429fa36455c41c76f904cec421","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3623f08adb3ad5d350c203c0473adea07eaf4485d0d9ac5e8e88ef67cc281391"}
[2024-11-08 08:31:13] {"id":16146,"id_user":7621,"id_detail_siswa":6943,"id_detail_siswa_daftar_ulang":6530,"id_log_pembayaran_tagihan_siswa":24454,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24454","tanggal_invoice":"2024-11-08","no_pembayaran":"110241217","nama":"Ahmad fauzan","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":"2024-11-08 08:29:14"}
[2024-11-08 08:31:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","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\/24454"}
[2024-11-08 08:31:20] Payment Request :
[2024-11-08 08:31:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241217","tanggalTransaksi":"20241108013118","idTransaksi":"8406821108013118000451","idTagihan":"Nov\/24454","totalNominal":"1500000","nomorJurnalPembukuan":"8406821108013118000451","checksum":"adf51f5f481bf7bdfa480200a005e1775aa8e746","rekeningPembayar":"7777777777777777","checksum256":"f6718a553b9d853576fd3363bf70f12dd1e344797920aa3e805549abf6854bfc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-11-08 08:31:20] {"id":16146,"id_user":7621,"id_detail_siswa":6943,"id_detail_siswa_daftar_ulang":6530,"id_log_pembayaran_tagihan_siswa":24454,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24454","tanggal_invoice":"2024-11-08","no_pembayaran":"110241217","nama":"Ahmad fauzan","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":"2024-11-08 08:29:14"}
[2024-11-08 08:31:20] START PAYMENT
[2024-11-08 08:31:21] END PAYMENT
[2024-11-08 08:31:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","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\/24454"}
[2024-11-08 08:31:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","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\/24454"}
[2024-11-08 08:34:28] Inquiry Request :
[2024-11-08 08:34:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010005","tanggalTransaksi":"20241108013427","idTransaksi":"8551611108013427000451","checksum":"6b8e34929ae97a85321fb5b70cfca75bd65e43c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"446ccae696a1cb28266f942e54bce111bffb5c6ea4c1a490820999a938362924"}
[2024-11-08 08:34:28] {"id":16149,"id_user":738,"id_detail_siswa":506,"id_detail_siswa_daftar_ulang":63,"id_log_pembayaran_tagihan_siswa":24457,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24457","tanggal_invoice":"2024-11-08","no_pembayaran":"822010005","nama":"Ahmad Fauzi","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":"2024-11-08 08:33:31"}
[2024-11-08 08:34:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010005","idPelanggan":"822010005","nama":"Ahmad Fauzi","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\/24457"}
[2024-11-08 08:34:34] Payment Request :
[2024-11-08 08:34:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010005","tanggalTransaksi":"20241108013433","idTransaksi":"8556061108013433000451","idTagihan":"Nov\/24457","totalNominal":"1450000","nomorJurnalPembukuan":"8556061108013433000451","checksum":"6b6404ffb3e514a63166e3f98549cef6ebff8f7d","rekeningPembayar":"7777777777777777","checksum256":"73c6fbcc6725ee6d47123e108e7b589f01f3b54c835b8251f244af0dcbbb25fb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-11-08 08:34:34] {"id":16149,"id_user":738,"id_detail_siswa":506,"id_detail_siswa_daftar_ulang":63,"id_log_pembayaran_tagihan_siswa":24457,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24457","tanggal_invoice":"2024-11-08","no_pembayaran":"822010005","nama":"Ahmad Fauzi","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":"2024-11-08 08:33:31"}
[2024-11-08 08:34:34] START PAYMENT
[2024-11-08 08:34:35] END PAYMENT
[2024-11-08 08:34:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010005","idPelanggan":"822010005","nama":"Ahmad Fauzi","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\/24457"}
[2024-11-08 08:34:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010005","idPelanggan":"822010005","nama":"Ahmad Fauzi","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\/24457"}
[2024-11-08 08:36:19] Inquiry Request :
[2024-11-08 08:36:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20241108013618","idTransaksi":"8632251108013618000451","checksum":"be8c344608c45aa46353b80e2c2ed2f801d00587","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"215464bdf7a07e508985050baa8619b69670dc28fc0a1e8b5ffbcc123414e44c"}
[2024-11-08 08:36:19] {"id":16151,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":24459,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24459","tanggal_invoice":"2024-11-08","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 08:34:16"}
[2024-11-08 08:36:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/24459"}
[2024-11-08 08:36:31] Payment Request :
[2024-11-08 08:36:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20241108013630","idTransaksi":"8640431108013630000451","idTagihan":"Nov\/24459","totalNominal":"475000","nomorJurnalPembukuan":"8640431108013630000451","checksum":"657c878b2115073f8b48c409cb887d772ecfd438","rekeningPembayar":"7777777777777777","checksum256":"b65db1b76c47f92cef1c4d8fde62503eefea4c8c0077be6711fe2be977333f09","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-11-08 08:36:31] {"id":16151,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":24459,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24459","tanggal_invoice":"2024-11-08","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 08:34:16"}
[2024-11-08 08:36:31] START PAYMENT
[2024-11-08 08:36:32] END PAYMENT
[2024-11-08 08:36:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/24459"}
[2024-11-08 08:36:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/24459"}
[2024-11-08 08:42:30] Inquiry Request :
[2024-11-08 08:42:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20241108014229","idTransaksi":"8918421108014229000451","checksum":"218f138edaf73d82327ba3f3a0ef02f649692965","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4a4231efa549204e64b5f548c8ec4fd87d1e56dc16b15148d67729e92d8f124"}
[2024-11-08 08:42:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-08 08:43:27] Inquiry Request :
[2024-11-08 08:43:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20241108014326","idTransaksi":"8964811108014326000451","checksum":"0d21ba4f1a24c4fd45802f1050fd87a5f7c866b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1656cab7cf61512a2b01da4b2e1535dfbe510409427bf3c06fe07696efdd00fa"}
[2024-11-08 08:43:27] {"id":16155,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":24463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24463","tanggal_invoice":"2024-11-08","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2024-11-08 08:42:46"}
[2024-11-08 08:43:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/24463"}
[2024-11-08 08:43:35] Payment Request :
[2024-11-08 08:43:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20241108014333","idTransaksi":"8970571108014333000451","idTagihan":"Nov\/24463","totalNominal":"400000","nomorJurnalPembukuan":"8970571108014333000451","checksum":"62c131d6a2cecac46146ccc036a9e299bae19033","rekeningPembayar":"7777777777777777","checksum256":"39b94f910ee2d9ff23c82e118172a87e8fe9e305a1ee9e01c6b3ea42a6d787c5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-08 08:43:35] {"id":16155,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":24463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24463","tanggal_invoice":"2024-11-08","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2024-11-08 08:42:46"}
[2024-11-08 08:43:35] START PAYMENT
[2024-11-08 08:43:35] END PAYMENT
[2024-11-08 08:43:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/24463"}
[2024-11-08 08:43:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/24463"}
[2024-11-08 08:44:46] Inquiry Request :
[2024-11-08 08:44:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20241108014445","idTransaksi":"9027291108014445000451","checksum":"93d8f2c90d393fd181574bbcfe0eae6eb0c7813e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"300cd1e6e7a927e4d764f27559d20f592d5a752effb1d263a11b4056b3624f08"}
[2024-11-08 08:44:46] {"id":16154,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":5725,"id_log_pembayaran_tagihan_siswa":24462,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24462","tanggal_invoice":"2024-11-08","no_pembayaran":"103241138","nama":"Khalid Adrian","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 08:42:05"}
[2024-11-08 08:44:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/24462"}
[2024-11-08 08:45:01] Payment Request :
[2024-11-08 08:45:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20241108014454","idTransaksi":"9034681108014454000451","idTagihan":"Nov\/24462","totalNominal":"475000","nomorJurnalPembukuan":"9034681108014454000451","checksum":"c5ae9fd39e101efa72d6fad5b9320bbb58202765","rekeningPembayar":"7777777777777777","checksum256":"75544e55f4ee6a9699442a2cc617b24d88c31f0f54e84649bf857b842e27e89e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-11-08 08:45:01] {"id":16154,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":5725,"id_log_pembayaran_tagihan_siswa":24462,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24462","tanggal_invoice":"2024-11-08","no_pembayaran":"103241138","nama":"Khalid Adrian","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 08:42:05"}
[2024-11-08 08:45:01] START PAYMENT
[2024-11-08 08:45:02] END PAYMENT
[2024-11-08 08:45:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/24462"}
[2024-11-08 08:45:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/24462"}
[2024-11-08 08:46:07] Inquiry Request :
[2024-11-08 08:46:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20241108014607","idTransaksi":"9092661108014607000451","checksum":"c1707502997297426e90adc2ae712c5432b1ac13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4405bca44796bf7965508fde329eddd8ffd8058ec1df36456f263148b5e3669"}
[2024-11-08 08:46:07] {"id":16157,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":24465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24465","tanggal_invoice":"2024-11-08","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","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":"2024-11-08 08:45:14"}
[2024-11-08 08:46:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/24465"}
[2024-11-08 08:46:20] Payment Request :
[2024-11-08 08:46:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20241108014619","idTransaksi":"9102751108014619000451","idTagihan":"Nov\/24465","totalNominal":"400000","nomorJurnalPembukuan":"9102751108014619000451","checksum":"491e787d2e67480d4c546956d9be05f00045424f","rekeningPembayar":"7777777777777777","checksum256":"e381c75b19f9197990ef74fc1860a34e8b99ae6e708f785e0611e9a705515025","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-08 08:46:20] {"id":16157,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":24465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24465","tanggal_invoice":"2024-11-08","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","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":"2024-11-08 08:45:14"}
[2024-11-08 08:46:20] START PAYMENT
[2024-11-08 08:46:20] END PAYMENT
[2024-11-08 08:46:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/24465"}
[2024-11-08 08:46:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/24465"}
[2024-11-08 09:00:55] Inquiry Request :
[2024-11-08 09:00:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20241108020054","idTransaksi":"9823761108020054000451","checksum":"6dfc4a2768bf0160c75131bcc2fa10f9fa4621ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"454c91f119cd7bed1740cbb292a5b1e05dfedf1e6f7686f186defd7a73898d03"}
[2024-11-08 09:00:55] {"id":16159,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":24467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24467","tanggal_invoice":"2024-11-08","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","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":"2024-11-08 08:59:10"}
[2024-11-08 09:00:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/24467"}
[2024-11-08 09:01:08] Payment Request :
[2024-11-08 09:01:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20241108020106","idTransaksi":"9833601108020106000451","idTagihan":"Nov\/24467","totalNominal":"1400000","nomorJurnalPembukuan":"9833601108020106000451","checksum":"1e0894fb8e99788232a7d83244b87fa786ae2ca1","rekeningPembayar":"7777777777777777","checksum256":"e02c523233ef5a7c2d57e96c7bb3b1088e38ca5ca7d9c9803ed08b62099369c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-08 09:01:08] {"id":16159,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":24467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24467","tanggal_invoice":"2024-11-08","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","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":"2024-11-08 08:59:10"}
[2024-11-08 09:01:08] START PAYMENT
[2024-11-08 09:01:08] END PAYMENT
[2024-11-08 09:01:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/24467"}
[2024-11-08 09:01:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/24467"}
[2024-11-08 09:11:44] Inquiry Request :
[2024-11-08 09:11:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241233","tanggalTransaksi":"20241108021143","idTransaksi":"0379691108021143000451","checksum":"b88677386a60775961853f40bdc05e1ac9c6d31a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcd869c9d8158215b3301fce4cfb8f1c0cdbce6cd80dd905b10bc71978068e02"}
[2024-11-08 09:11:44] {"id":16161,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":6543,"id_log_pembayaran_tagihan_siswa":24469,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24469","tanggal_invoice":"2024-11-08","no_pembayaran":"112241233","nama":"Uwais muhammad rahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 09:01:35"}
[2024-11-08 09:11:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/24469"}
[2024-11-08 09:11:56] Payment Request :
[2024-11-08 09:11:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241233","tanggalTransaksi":"20241108021155","idTransaksi":"0389901108021155000451","idTagihan":"Nov\/24469","totalNominal":"500000","nomorJurnalPembukuan":"0389901108021155000451","checksum":"18e6e3d1fa62e9046ac2b854abdca6d129846119","rekeningPembayar":"7777777777777777","checksum256":"4b12a5950a010d9297e4693515d4a0ff3599ac25bdfc22b663db29305839d0f6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-08 09:11:56] {"id":16161,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":6543,"id_log_pembayaran_tagihan_siswa":24469,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24469","tanggal_invoice":"2024-11-08","no_pembayaran":"112241233","nama":"Uwais muhammad rahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 09:01:35"}
[2024-11-08 09:11:56] START PAYMENT
[2024-11-08 09:11:57] END PAYMENT
[2024-11-08 09:11:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/24469"}
[2024-11-08 09:11:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/24469"}
[2024-11-08 09:14:50] Inquiry Request :
[2024-11-08 09:14:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241233","tanggalTransaksi":"20241108021449","idTransaksi":"0542101108021449000451","checksum":"d379e5f5fbcdf30caf42dd7b92221991f05872eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59f8aa4e8e85a96cc2f4aa2812be2ba924fda8c2a20eb60ac3c1badc2dd11618"}
[2024-11-08 09:14:50] {"id":16163,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":6543,"id_log_pembayaran_tagihan_siswa":24471,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24471","tanggal_invoice":"2024-11-08","no_pembayaran":"112241233","nama":"Uwais muhammad rahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 09:13:48"}
[2024-11-08 09:14:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/24471"}
[2024-11-08 09:18:04] Inquiry Request :
[2024-11-08 09:18:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241161","tanggalTransaksi":"20241108021803","idTransaksi":"0713091108021803000451","checksum":"fdd8dc72750dfc75a22bb3843dbda496a2347461","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10e0e7a6736b3a897c5cc533aa875a8f68693b6dacd0e7eb9dbc59761783c2e8"}
[2024-11-08 09:18:04] {"id":16166,"id_user":8155,"id_detail_siswa":7433,"id_detail_siswa_daftar_ulang":7022,"id_log_pembayaran_tagihan_siswa":24474,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24474","tanggal_invoice":"2024-11-08","no_pembayaran":"102241161","nama":"Greyhan Ibrahim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 09:17:38"}
[2024-11-08 09:18:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241161","idPelanggan":"102241161","nama":"Greyhan Ibrahim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/24474"}
[2024-11-08 09:18:08] Payment Request :
[2024-11-08 09:18:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241161","tanggalTransaksi":"20241108021807","idTransaksi":"0716341108021807000451","idTagihan":"Nov\/24474","totalNominal":"550000","nomorJurnalPembukuan":"0716341108021807000451","checksum":"a8fe85ab5db7ffe642cec5ef9c023a6d5efc8fb5","rekeningPembayar":"7777777777777777","checksum256":"be864e0d33e23c0878ccba04c79dfbfc4704159ef4d9106672a68023ecb9b3e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-08 09:18:08] {"id":16166,"id_user":8155,"id_detail_siswa":7433,"id_detail_siswa_daftar_ulang":7022,"id_log_pembayaran_tagihan_siswa":24474,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24474","tanggal_invoice":"2024-11-08","no_pembayaran":"102241161","nama":"Greyhan Ibrahim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 09:17:38"}
[2024-11-08 09:18:08] START PAYMENT
[2024-11-08 09:18:09] END PAYMENT
[2024-11-08 09:18:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241161","idPelanggan":"102241161","nama":"Greyhan Ibrahim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/24474"}
[2024-11-08 09:18:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241161","idPelanggan":"102241161","nama":"Greyhan Ibrahim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/24474"}
[2024-11-08 09:18:33] Inquiry Request :
[2024-11-08 09:18:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20241108021833","idTransaksi":"0740811108021833000451","checksum":"10ceae4d9624b8fc491c4ee17dd9c7d981c33120","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77a512c993218337d851279a5cad30399ac659d9e29c6138a9cc44515d952e59"}
[2024-11-08 09:18:33] {"id":16165,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":24473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24473","tanggal_invoice":"2024-11-08","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2024-11-08 09:17:36"}
[2024-11-08 09:18:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/24473"}
[2024-11-08 09:18:45] Payment Request :
[2024-11-08 09:18:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20241108021843","idTransaksi":"0750231108021843000451","idTagihan":"Nov\/24473","totalNominal":"400000","nomorJurnalPembukuan":"0750231108021843000451","checksum":"62bc5778db853438cf545fc844c5169917a5a2b2","rekeningPembayar":"7777777777777777","checksum256":"a93c31f08428fab5dfbe90cc6d2988978077fa819811dc2ca78a9e1be688a6cb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-08 09:18:45] {"id":16165,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":24473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24473","tanggal_invoice":"2024-11-08","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2024-11-08 09:17:36"}
[2024-11-08 09:18:45] START PAYMENT
[2024-11-08 09:18:46] END PAYMENT
[2024-11-08 09:18:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/24473"}
[2024-11-08 09:18:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/24473"}
[2024-11-08 09:31:38] Inquiry Request :
[2024-11-08 09:31:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010006","tanggalTransaksi":"20241108023137","idTransaksi":"1445481108023137000451","checksum":"17c18a710d795641c41a57d5e5a9d528358ea74d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da53cc5753ef6e59205b118ac22cc0b522b0e5c6990d34a8b9061d936e8e8d55"}
[2024-11-08 09:31:38] {"id":16169,"id_user":1774,"id_detail_siswa":1159,"id_detail_siswa_daftar_ulang":720,"id_log_pembayaran_tagihan_siswa":24477,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24477","tanggal_invoice":"2024-11-08","no_pembayaran":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 09:29:09"}
[2024-11-08 09:31:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/24477"}
[2024-11-08 09:31:45] Payment Request :
[2024-11-08 09:31:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010006","tanggalTransaksi":"20241108023143","idTransaksi":"1450901108023143000451","idTagihan":"Nov\/24477","totalNominal":"800000","nomorJurnalPembukuan":"1450901108023143000451","checksum":"d1a03e3f18738c538d9f96197517a142e04c8a39","rekeningPembayar":"7777777777777777","checksum256":"709a7e7668bb3eb03bdf737d9a0394dcf857d8f7934de05b1bc4cccd988980fc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-11-08 09:31:45] {"id":16169,"id_user":1774,"id_detail_siswa":1159,"id_detail_siswa_daftar_ulang":720,"id_log_pembayaran_tagihan_siswa":24477,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24477","tanggal_invoice":"2024-11-08","no_pembayaran":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 09:29:09"}
[2024-11-08 09:31:45] START PAYMENT
[2024-11-08 09:31:45] END PAYMENT
[2024-11-08 09:31:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/24477"}
[2024-11-08 09:31:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/24477"}
[2024-11-08 09:32:07] Inquiry Request :
[2024-11-08 09:32:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201002","tanggalTransaksi":"20241108023206","idTransaksi":"1470691108023206000451","checksum":"ece73875b47918a40daae2b62a4617db8b69b851","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cc57f235c878ea2759f49ef95a11d6d7d2f6cc7e397a8027224e9886e7ed74b"}
[2024-11-08 09:32:07] {"id":16170,"id_user":406,"id_detail_siswa":276,"id_detail_siswa_daftar_ulang":6,"id_log_pembayaran_tagihan_siswa":24478,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24478","tanggal_invoice":"2024-11-08","no_pembayaran":"102201002","nama":"Akbar Fawwazi Defirly","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 09:30:37"}
[2024-11-08 09:32:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201002","idPelanggan":"102201002","nama":"Akbar Fawwazi Defirly","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/24478"}
[2024-11-08 09:32:14] Payment Request :
[2024-11-08 09:32:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201002","tanggalTransaksi":"20241108023213","idTransaksi":"1477211108023213000451","idTagihan":"Nov\/24478","totalNominal":"600000","nomorJurnalPembukuan":"1477211108023213000451","checksum":"6ea19ebc7b20085c2a554a396019ff0912ff052f","rekeningPembayar":"7777777777777777","checksum256":"214eb9f5d4b95cc3f76e7931448b6697a4c4a2b768f72e318b6d46cadc83f87d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-08 09:32:14] {"id":16170,"id_user":406,"id_detail_siswa":276,"id_detail_siswa_daftar_ulang":6,"id_log_pembayaran_tagihan_siswa":24478,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24478","tanggal_invoice":"2024-11-08","no_pembayaran":"102201002","nama":"Akbar Fawwazi Defirly","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 09:30:37"}
[2024-11-08 09:32:14] START PAYMENT
[2024-11-08 09:32:15] END PAYMENT
[2024-11-08 09:32:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201002","idPelanggan":"102201002","nama":"Akbar Fawwazi Defirly","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/24478"}
[2024-11-08 09:32:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201002","idPelanggan":"102201002","nama":"Akbar Fawwazi Defirly","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/24478"}
[2024-11-08 09:42:40] Inquiry Request :
[2024-11-08 09:42:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020014","tanggalTransaksi":"20241108094239","idTransaksi":"6596761108094239000451","checksum":"626860d62629bab04b5c74093e52a00ea9f6bdab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f731fccd88571504c42ce533e60a2577d0507e76e1a43be65f1246529d25ffc4"}
[2024-11-08 09:42:40] {"id":15505,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":23699,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23699","tanggal_invoice":"2024-11-07","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","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":"2024-11-07 21:03:00"}
[2024-11-08 09:42:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/23699"}
[2024-11-08 09:44:21] Inquiry Request :
[2024-11-08 09:44:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020014","tanggalTransaksi":"20241108094420","idTransaksi":"6648631108094420000451","checksum":"bd6b6efc6e08a403fcf807dcc7e2585d25fc012f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c7560f83c053d956c2f758ea98f322d61120cff9cfadc312d17cc99292c389c9"}
[2024-11-08 09:44:21] {"id":15505,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":23699,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23699","tanggal_invoice":"2024-11-07","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","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":"2024-11-07 21:03:00"}
[2024-11-08 09:44:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/23699"}
[2024-11-08 09:44:31] Payment Request :
[2024-11-08 09:44:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020014","tanggalTransaksi":"20241108094429","idTransaksi":"6653671108094429000451","idTagihan":"Nov\/23699","totalNominal":"420000","nomorJurnalPembukuan":"6653671108094429000451","checksum":"95712943b7b7bf7abe8259dcc0ab8712ca046860","rekeningPembayar":"7777777777777772","checksum256":"0b65c015efa9141215e7eec11dd2e677e56069f34ad7827f948ad2a3f67f304f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-11-08 09:44:31] {"id":15505,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":23699,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23699","tanggal_invoice":"2024-11-07","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","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":"2024-11-07 21:03:00"}
[2024-11-08 09:44:31] START PAYMENT
[2024-11-08 09:44:31] END PAYMENT
[2024-11-08 09:44:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/23699"}
[2024-11-08 09:44:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/23699"}
[2024-11-08 10:11:15] Inquiry Request :
[2024-11-08 10:11:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20241108031114","idTransaksi":"3662211108031114000451","checksum":"6553e335a9f1b3f785e5737d16cd5ef1e7cb4290","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7152bcb19c7b42d402960a70214648a6d2130cf61ccbe299826d103382b279e7"}
[2024-11-08 10:11:15] {"id":16180,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":24488,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24488","tanggal_invoice":"2024-11-08","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2024-11-08 10:09:52"}
[2024-11-08 10:11:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/24488"}
[2024-11-08 10:11:23] Payment Request :
[2024-11-08 10:11:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20241108031122","idTransaksi":"3669431108031122000451","idTagihan":"Nov\/24488","totalNominal":"450000","nomorJurnalPembukuan":"3669431108031122000451","checksum":"c6775b498be6cb7a472c39628b9dfa64881309ca","rekeningPembayar":"7777777777777777","checksum256":"fe63a51a120e03006ed4e7d711b1fefac0858a59df3048b040b239fb7f877633","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-08 10:11:23] {"id":16180,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":24488,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24488","tanggal_invoice":"2024-11-08","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2024-11-08 10:09:52"}
[2024-11-08 10:11:23] START PAYMENT
[2024-11-08 10:11:24] END PAYMENT
[2024-11-08 10:11:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/24488"}
[2024-11-08 10:11:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/24488"}
[2024-11-08 10:29:21] Inquiry Request :
[2024-11-08 10:29:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20241108032920","idTransaksi":"4717501108032920000451","checksum":"5749e512867beb92bed94874417f9ce586bb08b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f220237c38d8e5adb528cb98cbb7f913b43368ac2d7a349161c36f2ead8ef7fe"}
[2024-11-08 10:29:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-08 10:29:58] Inquiry Request :
[2024-11-08 10:29:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242123","tanggalTransaksi":"20241108032957","idTransaksi":"4752901108032957000451","checksum":"062e669ffdfd0b7cd531b9102f0e728ecb9e5b0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9612287d5ae98f6d95a0fabdedd624e80afa7b0d477f3c81a2417d21a82b81d2"}
[2024-11-08 10:29:58] {"id":16182,"id_user":6413,"id_detail_siswa":5784,"id_detail_siswa_daftar_ulang":5369,"id_log_pembayaran_tagihan_siswa":24490,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24490","tanggal_invoice":"2024-11-08","no_pembayaran":"102242123","nama":"Adifa Alfathunnisa","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan November 2024 - January 2025 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 - January 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 10:27:57"}
[2024-11-08 10:29:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242123","idPelanggan":"102242123","nama":"Adifa Alfathunnisa","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/24490"}
[2024-11-08 10:30:11] Payment Request :
[2024-11-08 10:30:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242123","tanggalTransaksi":"20241108033009","idTransaksi":"4764291108033009000451","idTagihan":"Nov\/24490","totalNominal":"1650000","nomorJurnalPembukuan":"4764291108033009000451","checksum":"7bb47e4ff750de762e4a7de91a00250e6762ec1f","rekeningPembayar":"7777777777777777","checksum256":"534c9ffe7a8b152e70eee9fc56600f7fabaa613f5f18f9d7bfa260c2ea50f549","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-11-08 10:30:11] {"id":16182,"id_user":6413,"id_detail_siswa":5784,"id_detail_siswa_daftar_ulang":5369,"id_log_pembayaran_tagihan_siswa":24490,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24490","tanggal_invoice":"2024-11-08","no_pembayaran":"102242123","nama":"Adifa Alfathunnisa","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan November 2024 - January 2025 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 - January 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 10:27:57"}
[2024-11-08 10:30:11] START PAYMENT
[2024-11-08 10:30:12] END PAYMENT
[2024-11-08 10:30:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242123","idPelanggan":"102242123","nama":"Adifa Alfathunnisa","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/24490"}
[2024-11-08 10:30:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242123","idPelanggan":"102242123","nama":"Adifa Alfathunnisa","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/24490"}
[2024-11-08 10:34:56] Inquiry Request :
[2024-11-08 10:34:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20241108033455","idTransaksi":"5045131108033455000451","checksum":"15fc03168b12122e63bdd9df8a183ded88d4008c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b894ec4fe4b36640832d437e7421b3bf7b9c7ceb622c14d8ed8a126cc7b50325"}
[2024-11-08 10:34:56] {"id":16183,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":24491,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24491","tanggal_invoice":"2024-11-08","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2024-11-08 10:34:18"}
[2024-11-08 10:34:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/24491"}
[2024-11-08 10:35:01] Payment Request :
[2024-11-08 10:35:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20241108033459","idTransaksi":"5048531108033459000451","idTagihan":"Nov\/24491","totalNominal":"425000","nomorJurnalPembukuan":"5048531108033459000451","checksum":"1fedae78b40769c9c9deb25587286332ad5b53f0","rekeningPembayar":"7777777777777777","checksum256":"a0dcc9db496af51bb8b75f856446c9c5a57840a1e9757b9fdccf11676b723138","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-08 10:35:01] {"id":16183,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":24491,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24491","tanggal_invoice":"2024-11-08","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2024-11-08 10:34:18"}
[2024-11-08 10:35:01] START PAYMENT
[2024-11-08 10:35:01] END PAYMENT
[2024-11-08 10:35:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/24491"}
[2024-11-08 10:35:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/24491"}
[2024-11-08 10:47:45] Inquiry Request :
[2024-11-08 10:47:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20241108034744","idTransaksi":"5794521108034744000451","checksum":"98b893b30a2df6e48c76e6bacc8c6da5c5cb19d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d73bcc5a84793c577d6fa3afd813da884bf28d553058a618c830fabbeaf88f8"}
[2024-11-08 10:47:45] {"id":16185,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":24493,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24493","tanggal_invoice":"2024-11-08","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2024-11-08 10:47:02"}
[2024-11-08 10:47:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/24493"}
[2024-11-08 10:47:54] Payment Request :
[2024-11-08 10:47:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20241108034753","idTransaksi":"5803011108034753000451","idTagihan":"Nov\/24493","totalNominal":"425000","nomorJurnalPembukuan":"5803011108034753000451","checksum":"ab1ba7cd17725bbee015492c5505909bc5a346b9","rekeningPembayar":"7777777777777777","checksum256":"d57838396db4429fcee90e040f887f4632ed74a1845c8797aa4e52690e7a23a9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-08 10:47:54] {"id":16185,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":24493,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24493","tanggal_invoice":"2024-11-08","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2024-11-08 10:47:02"}
[2024-11-08 10:47:54] START PAYMENT
[2024-11-08 10:47:56] END PAYMENT
[2024-11-08 10:47:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/24493"}
[2024-11-08 10:47:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/24493"}
[2024-11-08 10:51:39] Inquiry Request :
[2024-11-08 10:51:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20241108035138","idTransaksi":"6023131108035138000451","checksum":"c4e7000d0b90f42d3424eb0a753dee6d57ed7bec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"578de38bbdaffc17f3e6f1a6bd0a3303b1e14a1b71b7b9797be9c1913b655eda"}
[2024-11-08 10:51:39] {"id":16186,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":24494,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24494","tanggal_invoice":"2024-11-08","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","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":"2024-11-08 10:51:06"}
[2024-11-08 10:51:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/24494"}
[2024-11-08 10:51:45] Payment Request :
[2024-11-08 10:51:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20241108035143","idTransaksi":"6028011108035143000451","idTagihan":"Nov\/24494","totalNominal":"425000","nomorJurnalPembukuan":"6028011108035143000451","checksum":"637579e0552a532c2b34c7057b0391ffa4e1cb98","rekeningPembayar":"7777777777777777","checksum256":"a1dcf81505b877636d9da3cf23cc7c96819c4e37c855d0cd80504c92989ccc7f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-08 10:51:45] {"id":16186,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":24494,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24494","tanggal_invoice":"2024-11-08","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","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":"2024-11-08 10:51:06"}
[2024-11-08 10:51:45] START PAYMENT
[2024-11-08 10:51:47] END PAYMENT
[2024-11-08 10:51:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/24494"}
[2024-11-08 10:51:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/24494"}
[2024-11-08 11:05:43] Inquiry Request :
[2024-11-08 11:05:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20241108040542","idTransaksi":"9275351108040542000451","checksum":"3b401f5814c1c1d7a1303b7f933e7f9a07340d01","totalNominalInquiry":0,"rekeningPembayar":"6032989911482521","checksum256":"f31e7f5024a5f74f0c52f7b4855858c2d0ed8291795632db44416e00104788ea"}
[2024-11-08 11:05:43] {"id":16188,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":24496,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24496","tanggal_invoice":"2024-11-08","no_pembayaran":"113242030","nama":"Hafizah Hanafis","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":"2024-11-08 11:03:23"}
[2024-11-08 11:05:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/24496"}
[2024-11-08 11:07:02] Payment Request :
[2024-11-08 11:07:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20241108040700","idTransaksi":"9313821108040700000451","idTagihan":"Nov\/24496","totalNominal":"650000","nomorJurnalPembukuan":"9313821108040700000451","checksum":"46f96d7f053d7d3a01e4f387367400742ef17b49","rekeningPembayar":"6032989911482521","checksum256":"5876859b529b52f729553fece875b1192feb71c5e985d5e4a3d491061ff091bd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-08 11:07:02] {"id":16188,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":24496,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24496","tanggal_invoice":"2024-11-08","no_pembayaran":"113242030","nama":"Hafizah Hanafis","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":"2024-11-08 11:03:23"}
[2024-11-08 11:07:02] START PAYMENT
[2024-11-08 11:07:03] END PAYMENT
[2024-11-08 11:07:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/24496"}
[2024-11-08 11:07:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/24496"}
[2024-11-08 11:20:53] Inquiry Request :
[2024-11-08 11:20:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20241108042053","idTransaksi":"9731051108042053000451","checksum":"42d55a0f6bb16f84402ef63005d38369a241f893","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"63677f8f987472cd5b993b5c3281aca967e8dac3c22806689c6cdfd9ca7da05f"}
[2024-11-08 11:20:53] {"id":16189,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":24497,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24497","tanggal_invoice":"2024-11-08","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","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":"2024-11-08 11:20:29"}
[2024-11-08 11:20:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","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\/24497"}
[2024-11-08 11:21:04] Inquiry Request :
[2024-11-08 11:21:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20241108042103","idTransaksi":"9736061108042103000451","checksum":"665d3b4b75abbabad790c2c325ce2996fde6cde0","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"64f65c8c751e40681bd717d7a8dd78e0b0790e3e18e147fa95f581d3a66e986e"}
[2024-11-08 11:21:04] {"id":16189,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":24497,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24497","tanggal_invoice":"2024-11-08","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","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":"2024-11-08 11:20:29"}
[2024-11-08 11:21:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","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\/24497"}
[2024-11-08 11:21:21] Payment Request :
[2024-11-08 11:21:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20241108042119","idTransaksi":"9743691108042119000451","idTagihan":"Nov\/24497","totalNominal":"1400000","nomorJurnalPembukuan":"9743691108042119000451","checksum":"7f525351cff8d059c094de36a9272fc8b1794e8d","rekeningPembayar":"6013010094754265","checksum256":"fa285d2dc8ff67500b0324d762b5c98c37f28c087001ef7c631fdde8c6bb3135","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-08 11:21:21] {"id":16189,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":24497,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24497","tanggal_invoice":"2024-11-08","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","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":"2024-11-08 11:20:29"}
[2024-11-08 11:21:21] START PAYMENT
[2024-11-08 11:21:22] END PAYMENT
[2024-11-08 11:21:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","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\/24497"}
[2024-11-08 11:21:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","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\/24497"}
[2024-11-08 11:50:48] Inquiry Request :
[2024-11-08 11:50:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20241108045047","idTransaksi":"9473061108045047000451","checksum":"0e419968a1bc0b3f84d8e4a8afcd270334e3029c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aedb09de9985f76c3a8aa8dca4ee9305398766a73eea8a51bf07ed21e0b10681"}
[2024-11-08 11:50:48] {"id":16193,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":24501,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24501","tanggal_invoice":"2024-11-08","no_pembayaran":"223010006","nama":"Omar Yaqzan","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":"2024-11-08 11:50:18"}
[2024-11-08 11:50:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","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\/24501"}
[2024-11-08 11:50:51] Payment Request :
[2024-11-08 11:50:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20241108045050","idTransaksi":"9475361108045050000451","idTagihan":"Nov\/24501","totalNominal":"450000","nomorJurnalPembukuan":"9475361108045050000451","checksum":"2ed441fcc3c759797618fb53d5c7ca213c5ae7b4","rekeningPembayar":"7777777777777777","checksum256":"82330587c444ef77728bcf32702597ee66037daa15aab67c5f2829abde524f0b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-08 11:50:51] {"id":16193,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":24501,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24501","tanggal_invoice":"2024-11-08","no_pembayaran":"223010006","nama":"Omar Yaqzan","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":"2024-11-08 11:50:18"}
[2024-11-08 11:50:51] START PAYMENT
[2024-11-08 11:50:53] END PAYMENT
[2024-11-08 11:50:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","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\/24501"}
[2024-11-08 11:50:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","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\/24501"}
[2024-11-08 12:14:45] Inquiry Request :
[2024-11-08 12:14:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"224020012","tanggalTransaksi":"20241108051444","idTransaksi":"1164961108051444000451","checksum":"02d206e22beddba48bd2a903d8874bfa26a9016f","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"76076fe62bfe730beeafe13b7df53b93eb565ac057024160079edf3aa003ca49"}
[2024-11-08 12:14:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020012 not found"}
[2024-11-08 12:15:29] Inquiry Request :
[2024-11-08 12:15:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"224020012","tanggalTransaksi":"20241108051528","idTransaksi":"1181111108051528000451","checksum":"7852076931a6c5a0c574fe11264273105c818973","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"17d08abfa204cfe93a5b64c4573ec448df2e2fa714840b409681a2c80306638d"}
[2024-11-08 12:15:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020012 not found"}
[2024-11-08 12:22:57] Inquiry Request :
[2024-11-08 12:22:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20241108052256","idTransaksi":"1346021108052256000451","checksum":"8e953645ee5509a2a2eb690bad2d654f8d5440cf","totalNominalInquiry":1,"rekeningPembayar":"5221840237508438","checksum256":"8b29536a713baf5e939a23bb6dc62a65d1ad08dd018d332dd858c336cf150431"}
[2024-11-08 12:22:57] {"id":16196,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":24504,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24504","tanggal_invoice":"2024-11-08","no_pembayaran":"623020085","nama":"shafia ayana","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":"2024-11-08 12:21:25"}
[2024-11-08 12:22:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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\/24504"}
[2024-11-08 12:23:23] Payment Request :
[2024-11-08 12:23:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20241108052321","idTransaksi":"1355671108052321000451","idTagihan":"Nov\/24504","totalNominal":"600000","nomorJurnalPembukuan":"1355671108052321000451","checksum":"cd9745c583d12b366401a3c94babfb8882225b97","rekeningPembayar":"5221840237508438","checksum256":"f072027bb441891124dd9ff9bdc9f27db68d1991a905f475e495cac197d2e6d6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-08 12:23:23] {"id":16196,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":24504,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24504","tanggal_invoice":"2024-11-08","no_pembayaran":"623020085","nama":"shafia ayana","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":"2024-11-08 12:21:25"}
[2024-11-08 12:23:23] START PAYMENT
[2024-11-08 12:23:24] END PAYMENT
[2024-11-08 12:23:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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\/24504"}
[2024-11-08 12:23:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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\/24504"}
[2024-11-08 12:55:21] Inquiry Request :
[2024-11-08 12:55:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"224020012","tanggalTransaksi":"20241108055521","idTransaksi":"2092991108055521000451","checksum":"2491a0f40df27ff839280b8ba92b7cb8117633e7","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"818533939d0b323b285e964a9bb424c7689777cc50e77010d31a6dbab32d5be9"}
[2024-11-08 12:55:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020012 not found"}
[2024-11-08 12:58:19] Inquiry Request :
[2024-11-08 12:58:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20241108055818","idTransaksi":"3192901108055818000451","checksum":"66c5764b7b6d086f33693f5a7abb572c9f3c20b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23365ee7801dab13b5f59139493d8774b8534df43052f569607d4209388ba005"}
[2024-11-08 12:58:19] {"id":16197,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":24505,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24505","tanggal_invoice":"2024-11-08","no_pembayaran":"111242164","nama":"Naura zalika","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":"2024-11-08 12:57:19"}
[2024-11-08 12:58:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/24505"}
[2024-11-08 12:58:30] Payment Request :
[2024-11-08 12:58:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20241108055828","idTransaksi":"3202311108055828000451","idTagihan":"Nov\/24505","totalNominal":"425000","nomorJurnalPembukuan":"3202311108055828000451","checksum":"59880924c44d673b37736ce92a5c843c473b99dc","rekeningPembayar":"7777777777777777","checksum256":"8477d8c14eba5c0ec956772a7ce49f8d43f24784ef602eca44a74515edd52202","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-08 12:58:30] {"id":16197,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":24505,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24505","tanggal_invoice":"2024-11-08","no_pembayaran":"111242164","nama":"Naura zalika","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":"2024-11-08 12:57:19"}
[2024-11-08 12:58:30] START PAYMENT
[2024-11-08 12:58:32] END PAYMENT
[2024-11-08 12:58:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/24505"}
[2024-11-08 12:58:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/24505"}
[2024-11-08 13:02:48] Inquiry Request :
[2024-11-08 13:02:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241108060247","idTransaksi":"2260471108060247000451","checksum":"47b6bb2722f81f726db7fd50146eb21e55fcdfea","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8603928c72f9f0f8030e2b4ec5ca1724408eff19982bbb7c97ea46c71b4b61dd"}
[2024-11-08 13:02:48] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 13:02:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/24448"}
[2024-11-08 13:03:34] Inquiry Request :
[2024-11-08 13:03:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241108060334","idTransaksi":"2277951108060334000451","checksum":"babf8e85ea29f41ba795be0eded9c25725b2e893","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"43c3eba8246cd40abd5ef551a2991b3d175a5d587d9b671709647e68a853bfeb"}
[2024-11-08 13:03:34] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 13:03:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/24448"}
[2024-11-08 13:03:49] Payment Request :
[2024-11-08 13:03:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241108060347","idTransaksi":"2283331108060347000451","idTagihan":"Nov\/24448","totalNominal":"750000","nomorJurnalPembukuan":"2283331108060347000451","checksum":"570e91db31e2a1b45d13ce5bf4c4fe14c3812d5f","rekeningPembayar":"6010043330000019","checksum256":"70095a3a0b60b7b5b7a1dc20939b0f6130710f0cd0cfc76de7cfc471fd5a600f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2024-11-08 13:03:49] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 13:03:49] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 750000 tidak sama dengan tagihan 0"}
[2024-11-08 13:04:09] Inquiry Request :
[2024-11-08 13:04:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241108130408","idTransaksi":"2283331108130408000451","checksum":"8a24528258ec2e9f32252e9b634ef61f4367c8e6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6459c018e0b40f5619543a241af70a29d85e8456f5d9288ba8c6cd7bc9678b80"}
[2024-11-08 13:04:09] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 13:04:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/24448"}
[2024-11-08 13:04:40] Inquiry Request :
[2024-11-08 13:04:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241108130440","idTransaksi":"2283331108130440000451","checksum":"c18aa43acbe6b2e58e1f81e6eb66c6250b7d5e32","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0437a6335f4efcc34583d23c5631b0bca401ce2c41b65d81227c656f4de2e06a"}
[2024-11-08 13:04:40] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 13:04:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/24448"}
[2024-11-08 13:05:11] Inquiry Request :
[2024-11-08 13:05:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241108130511","idTransaksi":"2283331108130511000451","checksum":"0792829e32c7d5a4f61e850dcab3934a01faf1a5","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"40b4481dc0301b2578fe048e3572ad89cee2a97024afefd92f561f9271239bda"}
[2024-11-08 13:05:12] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 13:05:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/24448"}
[2024-11-08 13:05:43] Inquiry Request :
[2024-11-08 13:05:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241108130542","idTransaksi":"2283331108130542000451","checksum":"e1e30e50e7666e827c9c42d2f429b3b9415a749d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"56754810b567cf89a3dac9e0b8ae28e13eb799b46595399e2926bab7a2a6c60c"}
[2024-11-08 13:05:43] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 13:05:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/24448"}
[2024-11-08 13:06:14] Inquiry Request :
[2024-11-08 13:06:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241108130613","idTransaksi":"2283331108130613000451","checksum":"7df0ba20a90b808368fe4260fa534fdce0923d85","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3b32c90ba89b9b12551c8adc00914e6d1600f1af724b8471458913bb711e31e3"}
[2024-11-08 13:06:14] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 13:06:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/24448"}
[2024-11-08 13:06:45] Inquiry Request :
[2024-11-08 13:06:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241108130645","idTransaksi":"2283331108130645000451","checksum":"abbe05a7e8ab98234986dab312500cbcc71aee58","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"57629a2c03522004dca6bb7ca369964428069b7c3c891224dcaad6e4057d1895"}
[2024-11-08 13:06:45] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 13:06:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/24448"}
[2024-11-08 13:07:16] Inquiry Request :
[2024-11-08 13:07:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241108130716","idTransaksi":"2283331108130716000451","checksum":"9db16867f7ef439369dc86d8e0a2d6f2d1f04d66","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"30b3bab340d662d51f02bd94b6b47010898655145655fb882bdba0824f9263a7"}
[2024-11-08 13:07:16] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 13:07:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/24448"}
[2024-11-08 13:07:48] Inquiry Request :
[2024-11-08 13:07:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241108130747","idTransaksi":"2283331108130747000451","checksum":"db188db144c0051b4a48732c430ca2fa2acc52b5","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"9442236ddb46e14e7af54c248e02d75bbca46fc718382c352531cfd7917d44a4"}
[2024-11-08 13:07:48] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 13:07:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/24448"}
[2024-11-08 13:08:20] Inquiry Request :
[2024-11-08 13:08:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241108130819","idTransaksi":"2283331108130819000451","checksum":"a6f297062dc8a9086d8d89de628ef1079583cafd","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a0ee5a2cf6b9a6f5ae2c3623b9426c7caa853738d3a69aac0d728d0be979853f"}
[2024-11-08 13:08:20] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 13:08:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/24448"}
[2024-11-08 13:09:10] Inquiry Request :
[2024-11-08 13:09:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241125","tanggalTransaksi":"20241108060909","idTransaksi":"2408951108060909000451","checksum":"d7af27991f33789c8f531001503c40deded9e382","totalNominalInquiry":0,"rekeningPembayar":"5198931400048010","checksum256":"489ca4115796402cf37f1aec6a51449793f59041f2258066771057015faa31f7"}
[2024-11-08 13:09:10] {"id":16194,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":24502,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24502","tanggal_invoice":"2024-11-08","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 11:50:52"}
[2024-11-08 13:09:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Nov\/24502"}
[2024-11-08 13:09:28] Payment Request :
[2024-11-08 13:09:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241125","tanggalTransaksi":"20241108060926","idTransaksi":"2415381108060926000451","idTagihan":"Nov\/24502","totalNominal":"430000","nomorJurnalPembukuan":"2415381108060926000451","checksum":"c6849cdf2f0965253f4d84104651cf6a8dcc6066","rekeningPembayar":"5198931400048010","checksum256":"48d2904257ccce34ca223d8add56fc62e0864eccde37c6ef2159e47a48b9066e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":430000}
[2024-11-08 13:09:28] {"id":16194,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":24502,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24502","tanggal_invoice":"2024-11-08","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 11:50:52"}
[2024-11-08 13:09:28] START PAYMENT
[2024-11-08 13:09:29] END PAYMENT
[2024-11-08 13:09:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Nov\/24502"}
[2024-11-08 13:09:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Nov\/24502"}
[2024-11-08 13:14:08] Inquiry Request :
[2024-11-08 13:14:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20241108061407","idTransaksi":"4054461108061407000451","checksum":"2c748e501b9070e436e2c4a00d6a3db82fa9059d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"698cda02878d4855a2bee6bef90b7105a4e75e7e1e01304ad476407b17d098ba"}
[2024-11-08 13:14:08] {"id":16198,"id_user":2493,"id_detail_siswa":1878,"id_detail_siswa_daftar_ulang":1443,"id_log_pembayaran_tagihan_siswa":24506,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24506","tanggal_invoice":"2024-11-08","no_pembayaran":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"2024-11-08 13:12:07"}
[2024-11-08 13:14:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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\/24506"}
[2024-11-08 13:14:28] Payment Request :
[2024-11-08 13:14:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20241108061427","idTransaksi":"4072341108061427000451","idTagihan":"Nov\/24506","totalNominal":"400000","nomorJurnalPembukuan":"4072341108061427000451","checksum":"c81b063282a30888123f8519655e9721747d6b3d","rekeningPembayar":"7777777777777777","checksum256":"49727322bb3071de0206d0816c431ab6e7250ced073c0f4e80eb6912a8f40534","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-08 13:14:28] {"id":16198,"id_user":2493,"id_detail_siswa":1878,"id_detail_siswa_daftar_ulang":1443,"id_log_pembayaran_tagihan_siswa":24506,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24506","tanggal_invoice":"2024-11-08","no_pembayaran":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"2024-11-08 13:12:07"}
[2024-11-08 13:14:28] START PAYMENT
[2024-11-08 13:14:29] END PAYMENT
[2024-11-08 13:14:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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\/24506"}
[2024-11-08 13:14:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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\/24506"}
[2024-11-08 13:20:35] Inquiry Request :
[2024-11-08 13:20:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20241108062034","idTransaksi":"4405331108062034000451","checksum":"a83c9ac8a976440e85230c55608dfa57100c50e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0dc87fea8b7b768816b0c575661b26c7afe3898ef6bdb0d796cd61ca4a528f33"}
[2024-11-08 13:20:35] {"id":16200,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":24508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24508","tanggal_invoice":"2024-11-08","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2024-11-08 13:19:52"}
[2024-11-08 13:20:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/24508"}
[2024-11-08 13:20:42] Payment Request :
[2024-11-08 13:20:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20241108062041","idTransaksi":"4411401108062041000451","idTagihan":"Nov\/24508","totalNominal":"400000","nomorJurnalPembukuan":"4411401108062041000451","checksum":"a43d54b47eec16d3741edb70533aec4e320a5e6f","rekeningPembayar":"7777777777777777","checksum256":"dbb05a6cc8880fc3bb094f5bb0683a5a58596672bc33efefa8c865901a548e50","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-08 13:20:42] {"id":16200,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":24508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24508","tanggal_invoice":"2024-11-08","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2024-11-08 13:19:52"}
[2024-11-08 13:20:42] START PAYMENT
[2024-11-08 13:20:43] END PAYMENT
[2024-11-08 13:20:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/24508"}
[2024-11-08 13:20:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/24508"}
[2024-11-08 13:21:52] Inquiry Request :
[2024-11-08 13:21:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20241108062152","idTransaksi":"2750851108062152000451","checksum":"2639c42243e1ab21aff7370b5be20e1573ca28d6","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"210feceb3bff8334cea5ae06c916b5b47d8ea5a864125bbd6be887ca6ae3accb"}
[2024-11-08 13:21:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-08 13:23:17] Inquiry Request :
[2024-11-08 13:23:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20241108062316","idTransaksi":"4550621108062316000451","checksum":"6f33161cc98826230be67ed71937ec55e36e6c54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"694ea97079c128f40ba0a642546557557574f484c67e2d1f660e80edab32135d"}
[2024-11-08 13:23:17] {"id":16202,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":24510,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24510","tanggal_invoice":"2024-11-08","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 13:20:56"}
[2024-11-08 13:23:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Nov\/24510"}
[2024-11-08 13:23:23] Payment Request :
[2024-11-08 13:23:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20241108062321","idTransaksi":"4555601108062321000451","idTagihan":"Nov\/24510","totalNominal":"750000","nomorJurnalPembukuan":"4555601108062321000451","checksum":"7160c5a00d2731c5ab3340367f0ab62ffe9960a0","rekeningPembayar":"7777777777777777","checksum256":"eb242836a66cd4a6165a8930a6831ad903c850cd642d0a26a6dfe587d0711416","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2024-11-08 13:23:23] {"id":16202,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":24510,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24510","tanggal_invoice":"2024-11-08","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 13:20:56"}
[2024-11-08 13:23:23] START PAYMENT
[2024-11-08 13:23:25] END PAYMENT
[2024-11-08 13:23:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Nov\/24510"}
[2024-11-08 13:23:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Nov\/24510"}
[2024-11-08 13:23:36] Inquiry Request :
[2024-11-08 13:23:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20241108062335","idTransaksi":"2797581108062335000451","checksum":"b2dc0b02012d5abb305e103dbab2722aa4205e46","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"72fc27888f9010ccb6161146b75fa7f46fbe4691675d42a6bc0c57e037292481"}
[2024-11-08 13:23:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-08 13:27:44] Inquiry Request :
[2024-11-08 13:27:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20241108062743","idTransaksi":"2916841108062743000451","checksum":"3c26317fb73677269f18d6a7f98d1fb09b7e9180","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"47e0651542a9de4b535bfe36fb74911e7daa415aedf9c1e499bd3cd436840680"}
[2024-11-08 13:27:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-08 13:34:09] Inquiry Request :
[2024-11-08 13:34:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20241108063408","idTransaksi":"5159011108063408000451","checksum":"37ea3f27f4f03fe49b4caa542b39bfe37dc0d9aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b641e5a87370a3403f0069a591e10fa07df83e2c41ba7d37bfb95ddeabfd5fa3"}
[2024-11-08 13:34:09] {"id":16205,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":24513,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24513","tanggal_invoice":"2024-11-08","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2024-11-08 13:32:51"}
[2024-11-08 13:34:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/24513"}
[2024-11-08 13:34:14] Payment Request :
[2024-11-08 13:34:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20241108063412","idTransaksi":"5162631108063412000451","idTagihan":"Nov\/24513","totalNominal":"600000","nomorJurnalPembukuan":"5162631108063412000451","checksum":"998cbcdbdd5e16eeeb1bae08b4cc5af2a2568117","rekeningPembayar":"7777777777777777","checksum256":"c1bde7c71378b833e674fcbbd71843821d1a8bb1fe5956cf932e2777a16faf52","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-08 13:34:14] {"id":16205,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":24513,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24513","tanggal_invoice":"2024-11-08","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2024-11-08 13:32:51"}
[2024-11-08 13:34:14] START PAYMENT
[2024-11-08 13:34:15] END PAYMENT
[2024-11-08 13:34:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/24513"}
[2024-11-08 13:34:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/24513"}
[2024-11-08 13:54:28] Inquiry Request :
[2024-11-08 13:54:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM10902 0451400000014","nomorPembayaran":"723010048","tanggalTransaksi":"20241108065427","idTransaksi":"3679461108065427000451","checksum":"724b774f4166e207987c0109dcdbe3359ecee965","totalNominalInquiry":0,"rekeningPembayar":"4043057012707593","checksum256":"136d7c23f592f40d61e361ddce69015df193ecb13d2b3e88a8a312eb0a47920d"}
[2024-11-08 13:54:28] {"id":16207,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":24515,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24515","tanggal_invoice":"2024-11-08","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 13:44:31"}
[2024-11-08 13:54:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/24515"}
[2024-11-08 13:54:45] Payment Request :
[2024-11-08 13:54:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM10902 0451400000014","nomorPembayaran":"723010048","tanggalTransaksi":"20241108065442","idTransaksi":"3685441108065442000451","idTagihan":"Nov\/24515","totalNominal":"1500000","nomorJurnalPembukuan":"3685441108065442000451","checksum":"e31018d7d56c6d2fc61a73b8c79dc6a7e0b57dd9","rekeningPembayar":"4043057012707593","checksum256":"a0e9a0c574cae1e1a892319db4c515b1b733ea1f3540d4cfdb5ea031628a9586","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-11-08 13:54:45] {"id":16207,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":24515,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24515","tanggal_invoice":"2024-11-08","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 13:44:31"}
[2024-11-08 13:54:45] START PAYMENT
[2024-11-08 13:54:47] END PAYMENT
[2024-11-08 13:54:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/24515"}
[2024-11-08 13:54:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/24515"}
[2024-11-08 13:57:35] Inquiry Request :
[2024-11-08 13:57:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20241108065734","idTransaksi":"6496401108065734000451","checksum":"00784c3a0be9c10448379484675912185ff5c449","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc70e9dc66c88b1aae444745a399544b4965f674e0c44dbab754a8ff63f47aea"}
[2024-11-08 13:57:35] {"id":16209,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":24517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24517","tanggal_invoice":"2024-11-08","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 13:56:06"}
[2024-11-08 13:57:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/24517"}
[2024-11-08 13:57:41] Payment Request :
[2024-11-08 13:57:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20241108065739","idTransaksi":"6501891108065739000451","idTagihan":"Nov\/24517","totalNominal":"450000","nomorJurnalPembukuan":"6501891108065739000451","checksum":"276bf501cd105fae61f0b051ec1788b6c227efa5","rekeningPembayar":"7777777777777777","checksum256":"61d53a2a34cb64f4664c414fe7e01437ee17ee9507c6e05459b6f8b03e781426","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-08 13:57:41] {"id":16209,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":24517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24517","tanggal_invoice":"2024-11-08","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 13:56:06"}
[2024-11-08 13:57:41] START PAYMENT
[2024-11-08 13:57:42] END PAYMENT
[2024-11-08 13:57:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/24517"}
[2024-11-08 13:57:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/24517"}
[2024-11-08 14:15:52] Inquiry Request :
[2024-11-08 14:15:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20241108071551","idTransaksi":"7554591108071551000451","checksum":"aeb72c4bbb243b1aa414c2bc7606d795d478679c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf433d315785e82cec0fbf1955e5c7f6d3b1417f53a62901cb3c0a6252314cf2"}
[2024-11-08 14:15:52] {"id":16214,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":24522,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24522","tanggal_invoice":"2024-11-08","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 14:14:01"}
[2024-11-08 14:15:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/24522"}
[2024-11-08 14:15:58] Payment Request :
[2024-11-08 14:15:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20241108071556","idTransaksi":"7559411108071556000451","idTagihan":"Nov\/24522","totalNominal":"1100000","nomorJurnalPembukuan":"7559411108071556000451","checksum":"d9df68df14a36cfb5147dd6af12f6a5fe9911c05","rekeningPembayar":"7777777777777777","checksum256":"f0614eda0344298a0029d090ef668d7fc5640303f139429d873f647c6d0d0e0e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-11-08 14:15:58] {"id":16214,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":24522,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24522","tanggal_invoice":"2024-11-08","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 14:14:01"}
[2024-11-08 14:15:58] START PAYMENT
[2024-11-08 14:16:00] END PAYMENT
[2024-11-08 14:16:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/24522"}
[2024-11-08 14:16:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/24522"}
[2024-11-08 14:20:18] Inquiry Request :
[2024-11-08 14:20:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622020003","tanggalTransaksi":"20241108072017","idTransaksi":"4471181108072017000451","checksum":"bcd5f180ce60b59339f26af827f1b4fb49f7a5a3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ec3d41ca1c85ac067cdbb8cea122b9b1d4d54571818342b8df1afdae2cb70e78"}
[2024-11-08 14:20:18] {"id":16216,"id_user":864,"id_detail_siswa":595,"id_detail_siswa_daftar_ulang":129,"id_log_pembayaran_tagihan_siswa":24524,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24524","tanggal_invoice":"2024-11-08","no_pembayaran":"622020003","nama":"Aisha Aqilah Putri Erwandi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 14:19:59"}
[2024-11-08 14:20:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020003","idPelanggan":"622020003","nama":"Aisha Aqilah Putri Erwandi","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/24524"}
[2024-11-08 14:21:06] Inquiry Request :
[2024-11-08 14:21:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622020003","tanggalTransaksi":"20241108072105","idTransaksi":"4495721108072105000451","checksum":"63688c6d5782d2a7b9b4ce236b01c64c95bf13a6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4be2f8b770b0e0a97e7f73051f86d712052d2e232f7148a859ecc0cf88d9a5d8"}
[2024-11-08 14:21:06] {"id":16216,"id_user":864,"id_detail_siswa":595,"id_detail_siswa_daftar_ulang":129,"id_log_pembayaran_tagihan_siswa":24524,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24524","tanggal_invoice":"2024-11-08","no_pembayaran":"622020003","nama":"Aisha Aqilah Putri Erwandi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 14:19:59"}
[2024-11-08 14:21:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020003","idPelanggan":"622020003","nama":"Aisha Aqilah Putri Erwandi","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/24524"}
[2024-11-08 14:21:21] Payment Request :
[2024-11-08 14:21:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622020003","tanggalTransaksi":"20241108072119","idTransaksi":"4503181108072119000451","idTagihan":"Nov\/24524","totalNominal":"1500000","nomorJurnalPembukuan":"4503181108072119000451","checksum":"d00fd40adc0e3f606aaa4cf81601d3eaef1ba1eb","rekeningPembayar":"6010043330000019","checksum256":"32ba2c39bcda99ce8f777951f3fe2e75e1af1f2d7bda76dc31f92af5fdbe41ab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-11-08 14:21:21] {"id":16216,"id_user":864,"id_detail_siswa":595,"id_detail_siswa_daftar_ulang":129,"id_log_pembayaran_tagihan_siswa":24524,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24524","tanggal_invoice":"2024-11-08","no_pembayaran":"622020003","nama":"Aisha Aqilah Putri Erwandi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 14:19:59"}
[2024-11-08 14:21:21] START PAYMENT
[2024-11-08 14:21:23] END PAYMENT
[2024-11-08 14:21:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020003","idPelanggan":"622020003","nama":"Aisha Aqilah Putri Erwandi","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/24524"}
[2024-11-08 14:21:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020003","idPelanggan":"622020003","nama":"Aisha Aqilah Putri Erwandi","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/24524"}
[2024-11-08 14:27:31] Inquiry Request :
[2024-11-08 14:27:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20241108072730","idTransaksi":"8235691108072730000451","checksum":"07e69d29b1d1f87c5f413e0b2651e3f5bb934725","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"608c42df5eedef05048f8bfb21e6fb73b41ac5869b6a97c12429520806ee8a8b"}
[2024-11-08 14:27:31] {"id":16220,"id_user":2076,"id_detail_siswa":1461,"id_detail_siswa_daftar_ulang":1026,"id_log_pembayaran_tagihan_siswa":24528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24528","tanggal_invoice":"2024-11-08","no_pembayaran":"419020020","nama":"MAYANI JULIEN PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 14:24:24"}
[2024-11-08 14:27:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/24528"}
[2024-11-08 14:27:35] Payment Request :
[2024-11-08 14:27:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20241108072734","idTransaksi":"8239971108072734000451","idTagihan":"Nov\/24528","totalNominal":"400000","nomorJurnalPembukuan":"8239971108072734000451","checksum":"1fc3e0510abc3fb44c3d5e8c9436255ac519fafa","rekeningPembayar":"7777777777777777","checksum256":"2e611e40f5827c97d65ad13680f57e4aea50a53dc8ae74e71edc9a705232f4d1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-08 14:27:35] {"id":16220,"id_user":2076,"id_detail_siswa":1461,"id_detail_siswa_daftar_ulang":1026,"id_log_pembayaran_tagihan_siswa":24528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24528","tanggal_invoice":"2024-11-08","no_pembayaran":"419020020","nama":"MAYANI JULIEN PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 14:24:24"}
[2024-11-08 14:27:35] START PAYMENT
[2024-11-08 14:27:36] END PAYMENT
[2024-11-08 14:27:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/24528"}
[2024-11-08 14:27:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/24528"}
[2024-11-08 14:36:25] Inquiry Request :
[2024-11-08 14:36:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3832245131","tanggalTransaksi":"20241108143624","idTransaksi":"4978871108143624000451","checksum":"e74968b6cc695d9b879f8952baea8a484c38bf9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f46e9aa5556922a3e79396b1916e10c9638f86325bd60c9b8e8d9147108d7f8f"}
[2024-11-08 14:36:25] {"id":2293,"id_user":10224,"id_detail_siswa":9443,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4440,"id_biller":5,"running_number":1,"selected_va":null,"id_invoice":"Nov\/4440","tanggal_invoice":"2024-11-07","no_pembayaran":"3832245131","nama":"Azzahra Hanami Dean","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-08 14:36:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3832245131","idPelanggan":"3832245131","nama":"Azzahra Hanami Dean","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\/4440"}
[2024-11-08 14:37:33] Inquiry Request :
[2024-11-08 14:37:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20241108073732","idTransaksi":"8828691108073732000451","checksum":"7f53d756db50d9a6079843f115f62f555192d51d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7de8d4a27618c9821c105a62e74357cd48ef4b271988f5c5c98496aa47f0deb"}
[2024-11-08 14:37:33] {"id":16222,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":24530,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24530","tanggal_invoice":"2024-11-08","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2024-11-08 14:36:37"}
[2024-11-08 14:37:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/24530"}
[2024-11-08 14:37:37] Payment Request :
[2024-11-08 14:37:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20241108073736","idTransaksi":"8832381108073736000451","idTagihan":"Nov\/24530","totalNominal":"400000","nomorJurnalPembukuan":"8832381108073736000451","checksum":"9fe470695785fb70ff5013e848bec28848ee2ae7","rekeningPembayar":"7777777777777777","checksum256":"168bdbfa2431eed9d4889a06a30c0666056b8882b7616ea12e7e9553e50be8ae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-08 14:37:37] {"id":16222,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":24530,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24530","tanggal_invoice":"2024-11-08","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2024-11-08 14:36:37"}
[2024-11-08 14:37:37] START PAYMENT
[2024-11-08 14:37:39] END PAYMENT
[2024-11-08 14:37:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/24530"}
[2024-11-08 14:37:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/24530"}
[2024-11-08 14:38:04] Inquiry Request :
[2024-11-08 14:38:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3832245131","tanggalTransaksi":"20241108143802","idTransaksi":"5029581108143802000451","checksum":"99973adb99970648b70d8faea2efe43eb14575e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"918811f742781d59ba2a65910bf5aaf1852ebdd9c8d96cc425d1b59cb5c10190"}
[2024-11-08 14:38:05] {"id":2293,"id_user":10224,"id_detail_siswa":9443,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4440,"id_biller":5,"running_number":1,"selected_va":null,"id_invoice":"Nov\/4440","tanggal_invoice":"2024-11-07","no_pembayaran":"3832245131","nama":"Azzahra Hanami Dean","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-08 14:38:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3832245131","idPelanggan":"3832245131","nama":"Azzahra Hanami Dean","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\/4440"}
[2024-11-08 14:38:07] Inquiry Request :
[2024-11-08 14:38:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20241108073807","idTransaksi":"8862201108073807000451","checksum":"8dded3e510affbbfc8805ab92940c9d224da3a5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"609151e97157b2e5e83f0e18b7608062719495cfb60f7907f97e3cf016e6b07b"}
[2024-11-08 14:38:07] {"id":16221,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":24529,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24529","tanggal_invoice":"2024-11-08","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","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":"2024-11-08 14:35:50"}
[2024-11-08 14:38:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/24529"}
[2024-11-08 14:38:27] Payment Request :
[2024-11-08 14:38:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20241108073826","idTransaksi":"8882051108073826000451","idTagihan":"Nov\/24529","totalNominal":"1600000","nomorJurnalPembukuan":"8882051108073826000451","checksum":"77a5f2786338cbfe86bd00b3f1e211debd2f9d38","rekeningPembayar":"7777777777777777","checksum256":"8b0c7c70d598d0d951857d1557357b402dab26c95929c3dda0f37ad7b68b5e5c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-08 14:38:27] {"id":16221,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":24529,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24529","tanggal_invoice":"2024-11-08","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","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":"2024-11-08 14:35:50"}
[2024-11-08 14:38:27] START PAYMENT
[2024-11-08 14:38:28] END PAYMENT
[2024-11-08 14:38:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/24529"}
[2024-11-08 14:38:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/24529"}
[2024-11-08 14:39:30] Inquiry Request :
[2024-11-08 14:39:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3832245131","tanggalTransaksi":"20241108073930","idTransaksi":"5075251108073930000451","checksum":"4d12cd5b750ad18ced1a63e1baedf9a0b3714a75","totalNominalInquiry":1,"rekeningPembayar":"5221843146901249","checksum256":"3a13f0ea82f1a567f733c973a4b359bf4db796188bca1317ee937b42875d37a2"}
[2024-11-08 14:39:31] {"id":2293,"id_user":10224,"id_detail_siswa":9443,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4440,"id_biller":5,"running_number":1,"selected_va":null,"id_invoice":"Nov\/4440","tanggal_invoice":"2024-11-07","no_pembayaran":"3832245131","nama":"Azzahra Hanami Dean","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-08 14:39:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3832245131","idPelanggan":"3832245131","nama":"Azzahra Hanami Dean","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\/4440"}
[2024-11-08 14:40:06] Payment Request :
[2024-11-08 14:40:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3832245131","tanggalTransaksi":"20241108074004","idTransaksi":"5093301108074004000451","idTagihan":"Nov\/4440","totalNominal":"300000","nomorJurnalPembukuan":"5093301108074004000451","checksum":"305a2485c8cae9a01d650f8220c248e1ea50b3f5","rekeningPembayar":"5221843146901249","checksum256":"2489ed8775f5a35c172d2fd9f69cb0646cf47c9061ccb610387bdf6eba5eb5a9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-08 14:40:06] {"id":2293,"id_user":10224,"id_detail_siswa":9443,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4440,"id_biller":5,"running_number":1,"selected_va":null,"id_invoice":"Nov\/4440","tanggal_invoice":"2024-11-07","no_pembayaran":"3832245131","nama":"Azzahra Hanami Dean","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-08 14:40:06] START PAYMENT
[2024-11-08 14:40:16] END PAYMENT
[2024-11-08 14:40:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3832245131","idPelanggan":"3832245131","nama":"Azzahra Hanami Dean","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\/4440"}
[2024-11-08 14:40:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3832245131","idPelanggan":"3832245131","nama":"Azzahra Hanami Dean","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\/4440"}
[2024-11-08 14:48:27] Inquiry Request :
[2024-11-08 14:48:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20241108074826","idTransaksi":"9461141108074826000451","checksum":"11b30d1ede629db4b7d3a66bdf256086fb4eb790","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e045c92ac2836f57cd6607a64756a84ed381b7efaaae500b1454760f470099da"}
[2024-11-08 14:48:27] {"id":15628,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":23822,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23822","tanggal_invoice":"2024-11-08","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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":"2024-11-08 14:46:39"}
[2024-11-08 14:48:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/23822"}
[2024-11-08 14:48:33] Payment Request :
[2024-11-08 14:48:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20241108074832","idTransaksi":"9467201108074832000451","idTagihan":"Nov\/23822","totalNominal":"1400000","nomorJurnalPembukuan":"9467201108074832000451","checksum":"89604135b820b4bf70512c40f4fdd278b3755b0f","rekeningPembayar":"7777777777777777","checksum256":"80bd538927a602b18cdabb386143d2b565f8c2153d3bd1ede9931896aa241123","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-08 14:48:33] {"id":15628,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":23822,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23822","tanggal_invoice":"2024-11-08","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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":"2024-11-08 14:46:39"}
[2024-11-08 14:48:33] START PAYMENT
[2024-11-08 14:48:36] END PAYMENT
[2024-11-08 14:48:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/23822"}
[2024-11-08 14:48:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/23822"}
[2024-11-08 14:49:12] Inquiry Request :
[2024-11-08 14:49:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20241108074911","idTransaksi":"9505381108074911000451","checksum":"55068bf6e7e9f03d0d5d95797afa1441fcdcdd2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"309da8d5287b91566eb3e17d1d819d11c813f31f538a788956fbe73ec4621504"}
[2024-11-08 14:49:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-08 14:49:25] Inquiry Request :
[2024-11-08 14:49:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20241108074924","idTransaksi":"9517921108074924000451","checksum":"a0dd31245f702cdd84a079538f854b733370c0c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b82c78dba7463e2ed18e033051a7f8882e8b198462b67eae278ef21eaf57ecf2"}
[2024-11-08 14:49:25] {"id":16162,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":24470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24470","tanggal_invoice":"2024-11-08","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2024-11-08 09:13:31"}
[2024-11-08 14:49:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/24470"}
[2024-11-08 14:49:35] Payment Request :
[2024-11-08 14:49:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20241108074934","idTransaksi":"9527741108074934000451","idTagihan":"Nov\/24470","totalNominal":"400000","nomorJurnalPembukuan":"9527741108074934000451","checksum":"28aed187e29a0e9bf4ce4c94d0cfe025cac1dc7c","rekeningPembayar":"7777777777777777","checksum256":"a32a4f4169e7fce474befc4a63fe2571106808d5f3fe77f2839eb785f7ac55b2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-08 14:49:35] {"id":16162,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":24470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24470","tanggal_invoice":"2024-11-08","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2024-11-08 09:13:31"}
[2024-11-08 14:49:35] START PAYMENT
[2024-11-08 14:49:36] END PAYMENT
[2024-11-08 14:49:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/24470"}
[2024-11-08 14:49:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/24470"}
[2024-11-08 14:49:45] Inquiry Request :
[2024-11-08 14:49:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20241108074945","idTransaksi":"9539161108074945000451","checksum":"5a037a43c13a529cbb2aedc9e9cc82a2203a0d06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7e5a4b747b0f04a6ee63f742dcc87a35913e5c7d7cbf4b9a8e24e7a9a337ddd"}
[2024-11-08 14:49:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-08 14:50:58] Inquiry Request :
[2024-11-08 14:50:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241112","tanggalTransaksi":"20241108075057","idTransaksi":"9611611108075057000451","checksum":"e985012fdbe44cc320de6114f3b8b55f705d6587","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f1f8ba02acf3c24670241ad7734e1edd37d5f7d538921818e716d607c9fe60e"}
[2024-11-08 14:50:58] {"id":16164,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":24472,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24472","tanggal_invoice":"2024-11-08","no_pembayaran":"102241112","nama":"Musa Takah","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":"2024-11-08 09:14:37"}
[2024-11-08 14:50:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/24472"}
[2024-11-08 14:51:08] Payment Request :
[2024-11-08 14:51:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241112","tanggalTransaksi":"20241108075105","idTransaksi":"9619261108075105000451","idTagihan":"Nov\/24472","totalNominal":"450000","nomorJurnalPembukuan":"9619261108075105000451","checksum":"a9e88a7a8b402c7ea2e9d4251068a66c650d1c38","rekeningPembayar":"7777777777777777","checksum256":"1738c04b2d73976ebd7516b301043f932918b1d52dd5c7d125151a6fa1ba6cee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-08 14:51:08] {"id":16164,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":24472,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24472","tanggal_invoice":"2024-11-08","no_pembayaran":"102241112","nama":"Musa Takah","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":"2024-11-08 09:14:37"}
[2024-11-08 14:51:08] START PAYMENT
[2024-11-08 14:51:08] Inquiry Request :
[2024-11-08 14:51:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20241108075107","idTransaksi":"9621161108075107000451","checksum":"357b26240e11ce3471224e10799c17979366b3bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"753549f360a38c430d8098d07560c0af14d45ade980f5c72be44f605e0af6b13"}
[2024-11-08 14:51:08] {"id":16226,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":24534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24534","tanggal_invoice":"2024-11-08","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","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":"2024-11-08 14:50:44"}
[2024-11-08 14:51:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","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\/24534"}
[2024-11-08 14:51:10] END PAYMENT
[2024-11-08 14:51:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/24472"}
[2024-11-08 14:51:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/24472"}
[2024-11-08 14:52:11] Inquiry Request :
[2024-11-08 14:52:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20241108075210","idTransaksi":"9682061108075210000451","checksum":"f684a164e6beed0451f8bf88b1f1edef331ac653","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25a0ea6ee1ba284688a97270cc1eb5e32674836c37476dd99251bbb2797679ba"}
[2024-11-08 14:52:11] {"id":16227,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":24535,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24535","tanggal_invoice":"2024-11-08","no_pembayaran":"723010009","nama":"FATIH AL HASBI","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":"2024-11-08 14:51:26"}
[2024-11-08 14:52:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/24535"}
[2024-11-08 14:52:19] Payment Request :
[2024-11-08 14:52:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20241108075217","idTransaksi":"9688721108075217000451","idTagihan":"Nov\/24535","totalNominal":"1500000","nomorJurnalPembukuan":"9688721108075217000451","checksum":"033ec3857cd16b69c496b182e74aab21400bb891","rekeningPembayar":"7777777777777777","checksum256":"e440ad7733b44c79f2c7321d2fd74853474f633145d7bb29e054a306da4458ea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-11-08 14:52:19] {"id":16227,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":24535,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24535","tanggal_invoice":"2024-11-08","no_pembayaran":"723010009","nama":"FATIH AL HASBI","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":"2024-11-08 14:51:26"}
[2024-11-08 14:52:19] START PAYMENT
[2024-11-08 14:52:21] END PAYMENT
[2024-11-08 14:52:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/24535"}
[2024-11-08 14:52:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/24535"}
[2024-11-08 14:52:53] Inquiry Request :
[2024-11-08 14:52:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20241108075253","idTransaksi":"9723821108075253000451","checksum":"b779fa11fabc378e68a4c2d6031aaa131701f82b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f2d31494792ceb77a74224c04c4144b1c30e9631e257c27d1bdd32d97ce5d9c"}
[2024-11-08 14:52:53] {"id":16226,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":24534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24534","tanggal_invoice":"2024-11-08","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","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":"2024-11-08 14:50:44"}
[2024-11-08 14:52:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","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\/24534"}
[2024-11-08 14:53:59] Inquiry Request :
[2024-11-08 14:53:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20241108075358","idTransaksi":"9786881108075358000451","checksum":"1c89523e7cf4845d024141da3dadd519615318b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36c8c384239c97c803f5e7b3166941c3946b80b35e7ae6eed075bac969b4b2e2"}
[2024-11-08 14:53:59] {"id":16226,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":24534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24534","tanggal_invoice":"2024-11-08","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","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":"2024-11-08 14:50:44"}
[2024-11-08 14:53:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","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\/24534"}
[2024-11-08 14:55:05] Inquiry Request :
[2024-11-08 14:55:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20241108075505","idTransaksi":"9851741108075505000451","checksum":"0c35a4df6b958a1fd4c0becfa8a0f8db519733cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9055f6e1b0e9b03b58506b5577afbe2bf7fa1a17f7d5bc4fb30195243e4b2cf1"}
[2024-11-08 14:55:05] {"id":16226,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":24534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24534","tanggal_invoice":"2024-11-08","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","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":"2024-11-08 14:50:44"}
[2024-11-08 14:55:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","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\/24534"}
[2024-11-08 14:56:52] Inquiry Request :
[2024-11-08 14:56:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20241108075651","idTransaksi":"9953691108075651000451","checksum":"fc2fec6c41a0fcf23c43e1a13c7726a320b7ea27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9aa57e124e7bdb3ab9053c8815c9b97356ca423ffbfda18e944f5bc6c949e1b6"}
[2024-11-08 14:56:52] {"id":16226,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":24534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24534","tanggal_invoice":"2024-11-08","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","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":"2024-11-08 14:50:44"}
[2024-11-08 14:56:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","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\/24534"}
[2024-11-08 14:59:03] Inquiry Request :
[2024-11-08 14:59:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20241108075902","idTransaksi":"0082481108075902000451","checksum":"9407af5be4728f3d4e88bf35d0afecf70cc951de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d004dbf5fe834a934664875f55811fd4a25000316cf1a0e892dc0abbc66fc345"}
[2024-11-08 14:59:03] {"id":16226,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":24534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24534","tanggal_invoice":"2024-11-08","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","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":"2024-11-08 14:50:44"}
[2024-11-08 14:59:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","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\/24534"}
[2024-11-08 15:01:42] Inquiry Request :
[2024-11-08 15:01:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0094293465","tanggalTransaksi":"20241108080142","idTransaksi":"0238091108080142000451","checksum":"6de9bba343d4ab48b9da32cb11039043933c1b25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca24e306ff9cd75c74d0c489e4b9b86f967b2d37ce95ebd49f6d61484fcb339a"}
[2024-11-08 15:01:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0094293465 not found"}
[2024-11-08 15:03:37] Inquiry Request :
[2024-11-08 15:03:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0094293465","tanggalTransaksi":"20241108080336","idTransaksi":"0351851108080336000451","checksum":"e55d8cdb3834cf1d8e6ccf2a79fb4c0fd5e18d54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56e29573df5b786e96b8a81069afae7fd39d7076dcf8a81961975657971470bd"}
[2024-11-08 15:03:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0094293465 not found"}
[2024-11-08 15:05:04] Inquiry Request :
[2024-11-08 15:05:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20241108080504","idTransaksi":"0437551108080504000451","checksum":"f855d984c3c8fb3f926179e22964acd0b2a352cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ddfc0ecfa77a1940e3e2ab258f1699e87301cc65a84a919eccf03f5ea2c8a18"}
[2024-11-08 15:05:04] {"id":16226,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":24534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24534","tanggal_invoice":"2024-11-08","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","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":"2024-11-08 15:03:50"}
[2024-11-08 15:05:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","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\/24534"}
[2024-11-08 15:05:11] Payment Request :
[2024-11-08 15:05:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20241108080509","idTransaksi":"0442421108080509000451","idTagihan":"Nov\/24534","totalNominal":"400000","nomorJurnalPembukuan":"0442421108080509000451","checksum":"1939cbcec8876053819e486763f82f121081d246","rekeningPembayar":"7777777777777777","checksum256":"00e8d1ddae0fad955a3f7bbfe8876a94f278f271934b39549f9e556fe7444074","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-08 15:05:11] {"id":16226,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":24534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24534","tanggal_invoice":"2024-11-08","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","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":"2024-11-08 15:03:50"}
[2024-11-08 15:05:11] START PAYMENT
[2024-11-08 15:05:11] END PAYMENT
[2024-11-08 15:05:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","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\/24534"}
[2024-11-08 15:05:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","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\/24534"}
[2024-11-08 15:07:47] Inquiry Request :
[2024-11-08 15:07:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20241108080746","idTransaksi":"5918941108080746000451","checksum":"702fe09219a9bf5c98bd4b03d9a656874c07eef6","totalNominalInquiry":700000,"rekeningPembayar":"6279323000942137","checksum256":"cae6afe05e06dbb35ddf192a8989cdf81fe6cc464cc7fa361f0041eea628c723"}
[2024-11-08 15:07:47] {"id":16229,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":24537,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24537","tanggal_invoice":"2024-11-08","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","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":"2024-11-08 15:06:42"}
[2024-11-08 15:07:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","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\/24537"}
[2024-11-08 15:08:03] Payment Request :
[2024-11-08 15:08:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20241108080759","idTransaksi":"5925781108080759000451","idTagihan":"Nov\/24537","totalNominal":"700000","nomorJurnalPembukuan":"5925781108080759000451","checksum":"543373715a86f727ac7135be232209e7fa00e11a","rekeningPembayar":"6279323000942137","checksum256":"13426d2d9edb031e236ca03f65791f39666fa397e0879ac3f35f465aa99b71c0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-11-08 15:08:03] {"id":16229,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":24537,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24537","tanggal_invoice":"2024-11-08","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","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":"2024-11-08 15:06:42"}
[2024-11-08 15:08:03] START PAYMENT
[2024-11-08 15:08:04] END PAYMENT
[2024-11-08 15:08:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","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\/24537"}
[2024-11-08 15:08:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","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\/24537"}
[2024-11-08 15:08:21] Inquiry Request :
[2024-11-08 15:08:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6661644881","tanggalTransaksi":"20241108080819","idTransaksi":"0626951108080819000451","checksum":"edbe53362ca0d23ea3d51569673434bb0b1c4ee3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6c9ce7d4fed3369b9c95bd8093da166077272cfd3c1483f4a36fcceface8b1d"}
[2024-11-08 15:08:21] {"id":2299,"id_user":10227,"id_detail_siswa":9446,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4444,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4444","tanggal_invoice":"2024-11-08","no_pembayaran":"6661644881","nama":"Muhammad Umar Alhakim Welly","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-08 15:08:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6661644881","idPelanggan":"6661644881","nama":"Muhammad Umar Alhakim Welly","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\/4444"}
[2024-11-08 15:08:54] Payment Request :
[2024-11-08 15:08:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6661644881","tanggalTransaksi":"20241108080853","idTransaksi":"0658751108080853000451","idTagihan":"Nov\/4444","totalNominal":"300000","nomorJurnalPembukuan":"0658751108080853000451","checksum":"97dcbc1972d4a48b7835340e89599198eb0a6a47","rekeningPembayar":"7777777777777777","checksum256":"d473ac64ddf0562c2b64e4945dc54bd8aa3850e957dddd80493de23b6bdff4fc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-08 15:08:54] {"id":2299,"id_user":10227,"id_detail_siswa":9446,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4444,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4444","tanggal_invoice":"2024-11-08","no_pembayaran":"6661644881","nama":"Muhammad Umar Alhakim Welly","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-08 15:08:54] START PAYMENT
[2024-11-08 15:09:03] END PAYMENT
[2024-11-08 15:09:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6661644881","idPelanggan":"6661644881","nama":"Muhammad Umar Alhakim Welly","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\/4444"}
[2024-11-08 15:09:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6661644881","idPelanggan":"6661644881","nama":"Muhammad Umar Alhakim Welly","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\/4444"}
[2024-11-08 15:12:54] Inquiry Request :
[2024-11-08 15:12:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242121","tanggalTransaksi":"20241108081253","idTransaksi":"0894271108081253000451","checksum":"8e275144c05b1da225375ac840d4f11dda16bd44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13a4aadcd6cab7610ead57a9ce96d21d78ff8c601d2f81a2bea294a421a191bb"}
[2024-11-08 15:12:54] {"id":16231,"id_user":6255,"id_detail_siswa":5625,"id_detail_siswa_daftar_ulang":5210,"id_log_pembayaran_tagihan_siswa":24539,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24539","tanggal_invoice":"2024-11-08","no_pembayaran":"102242121","nama":"Adreena Safaluna Azzahra","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":"2024-11-08 15:10:20"}
[2024-11-08 15:12:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","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\/24539"}
[2024-11-08 15:13:21] Payment Request :
[2024-11-08 15:13:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242121","tanggalTransaksi":"20241108081319","idTransaksi":"0918311108081319000451","idTagihan":"Nov\/24539","totalNominal":"450000","nomorJurnalPembukuan":"0918311108081319000451","checksum":"baaeb71f65f6f9da176cbf66cdd5195c633da9c4","rekeningPembayar":"7777777777777777","checksum256":"bb254a9d766528a251d7fd896145471425cdf380964b833a2c160ee4774c0127","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-08 15:13:21] {"id":16231,"id_user":6255,"id_detail_siswa":5625,"id_detail_siswa_daftar_ulang":5210,"id_log_pembayaran_tagihan_siswa":24539,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24539","tanggal_invoice":"2024-11-08","no_pembayaran":"102242121","nama":"Adreena Safaluna Azzahra","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":"2024-11-08 15:10:20"}
[2024-11-08 15:13:21] START PAYMENT
[2024-11-08 15:13:22] END PAYMENT
[2024-11-08 15:13:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","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\/24539"}
[2024-11-08 15:13:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","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\/24539"}
[2024-11-08 15:18:22] Inquiry Request :
[2024-11-08 15:18:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"224020012","tanggalTransaksi":"20241108081821","idTransaksi":"6236151108081821000451","checksum":"58f32358ab8487d38718e0b151d2dc899ea433f9","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"6536ab7a5a5366ed97d5ff3548a06853038bc50d4a8b55512aa7c14cfb15a27d"}
[2024-11-08 15:18:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020012 not found"}
[2024-11-08 15:21:43] Inquiry Request :
[2024-11-08 15:21:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"224020012","tanggalTransaksi":"20241108082142","idTransaksi":"6338511108082142000451","checksum":"3eed14c0f6cbf1ffd730d5fc59c4a2470690f5f6","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"332bcaf344b40b4d79a6e8f753f59c0492955a1aee19c4ecf218588d2ff81562"}
[2024-11-08 15:21:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020012 not found"}
[2024-11-08 15:28:24] Inquiry Request :
[2024-11-08 15:28:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242127","tanggalTransaksi":"20241108082823","idTransaksi":"6540051108082823000451","checksum":"b4af8a520d374929d9d11d0a6d1ab0b22032acac","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"bea7184ae272dc834a2779c75c18582b3e1563647e6fe89bc5f2539c74a9d361"}
[2024-11-08 15:28:24] {"id":16139,"id_user":7256,"id_detail_siswa":6606,"id_detail_siswa_daftar_ulang":6193,"id_log_pembayaran_tagihan_siswa":24447,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24447","tanggal_invoice":"2024-11-08","no_pembayaran":"103242127","nama":"Khaira shanum Alfathunissa","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 900000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 15:26:22"}
[2024-11-08 15:28:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242127","idPelanggan":"103242127","nama":"Khaira shanum Alfathunissa","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/24447"}
[2024-11-08 15:29:08] Payment Request :
[2024-11-08 15:29:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242127","tanggalTransaksi":"20241108082904","idTransaksi":"6561951108082904000451","idTagihan":"Nov\/24447","totalNominal":"950000","nomorJurnalPembukuan":"6561951108082904000451","checksum":"64f16c12197e4941da6cd134fba9e2ce3d95b10c","rekeningPembayar":"6032989911089742","checksum256":"018c20f431d4c4bf3f60b8a7d76feef051134f1f96d9e40baa9fa12e31d87fce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":950000}
[2024-11-08 15:29:08] {"id":16139,"id_user":7256,"id_detail_siswa":6606,"id_detail_siswa_daftar_ulang":6193,"id_log_pembayaran_tagihan_siswa":24447,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24447","tanggal_invoice":"2024-11-08","no_pembayaran":"103242127","nama":"Khaira shanum Alfathunissa","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 900000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 15:26:22"}
[2024-11-08 15:29:08] START PAYMENT
[2024-11-08 15:29:09] END PAYMENT
[2024-11-08 15:29:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242127","idPelanggan":"103242127","nama":"Khaira shanum Alfathunissa","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/24447"}
[2024-11-08 15:29:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242127","idPelanggan":"103242127","nama":"Khaira shanum Alfathunissa","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/24447"}
[2024-11-08 15:36:20] Inquiry Request :
[2024-11-08 15:36:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242157","tanggalTransaksi":"20241108083620","idTransaksi":"2272741108083620000451","checksum":"620f5feee1183dd2deb873485d668cba5984559d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e3b785b5a7ba6c43e75a1f55b97d5c6c9010e9a97c4e66c6768519b74b4686e"}
[2024-11-08 15:36:20] {"id":16233,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":24541,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24541","tanggal_invoice":"2024-11-08","no_pembayaran":"104242157","nama":"Hanum Shaafia","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":"2024-11-08 15:35:44"}
[2024-11-08 15:36:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/24541"}
[2024-11-08 15:36:26] Payment Request :
[2024-11-08 15:36:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242157","tanggalTransaksi":"20241108083624","idTransaksi":"2277041108083624000451","idTagihan":"Nov\/24541","totalNominal":"500000","nomorJurnalPembukuan":"2277041108083624000451","checksum":"f77708628079a4bd7c9c02a4338c7e9ee143262d","rekeningPembayar":"7777777777777777","checksum256":"0b1be97b9b5545cce3044dd3d3d3448b5cc85e527a35594fa28b316a205ff2aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-08 15:36:26] {"id":16233,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":24541,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24541","tanggal_invoice":"2024-11-08","no_pembayaran":"104242157","nama":"Hanum Shaafia","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":"2024-11-08 15:35:44"}
[2024-11-08 15:36:26] START PAYMENT
[2024-11-08 15:36:27] END PAYMENT
[2024-11-08 15:36:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/24541"}
[2024-11-08 15:36:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/24541"}
[2024-11-08 15:41:43] Inquiry Request :
[2024-11-08 15:41:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20241108084143","idTransaksi":"2590581108084143000451","checksum":"b088116339f06db093be97419fb443c07c4601be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3de9260df8f21586a5594d6b6c95e495dcf48fb9548ad4ce68b7cc16a1cdffd1"}
[2024-11-08 15:41:43] {"id":16234,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":24542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24542","tanggal_invoice":"2024-11-08","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 15:40:15"}
[2024-11-08 15:41:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/24542"}
[2024-11-08 15:41:48] Payment Request :
[2024-11-08 15:41:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20241108084147","idTransaksi":"2594451108084147000451","idTagihan":"Nov\/24542","totalNominal":"500000","nomorJurnalPembukuan":"2594451108084147000451","checksum":"ddb236f923f4b75e0dd9a0d7e9c2315c3061d871","rekeningPembayar":"7777777777777777","checksum256":"fe5432d7c4db06cd3276660e785e79aa46005712dae3b770ec89b4bd543d1498","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-08 15:41:48] {"id":16234,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":24542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24542","tanggal_invoice":"2024-11-08","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 15:40:15"}
[2024-11-08 15:41:48] START PAYMENT
[2024-11-08 15:41:49] END PAYMENT
[2024-11-08 15:41:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/24542"}
[2024-11-08 15:41:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/24542"}
[2024-11-08 15:47:26] Inquiry Request :
[2024-11-08 15:47:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3127682396","tanggalTransaksi":"20241108084725","idTransaksi":"2934221108084725000451","checksum":"60662758ea73cae7625bf02b622a9898399de4df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0931177c03d14696aba9de004459d4b160305f23dba2975ae6ca9adc19462b9b"}
[2024-11-08 15:47:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3127682396 not found"}
[2024-11-08 15:49:34] Inquiry Request :
[2024-11-08 15:49:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2871875191","tanggalTransaksi":"20241108084934","idTransaksi":"3065801108084934000451","checksum":"3d28523d2ff77897c70696e239d1582dbc8e8e8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb25883fe4a427cc510d8c329fbe1f9836b4aea01c4ed42889923abf1966f02c"}
[2024-11-08 15:49:34] {"id":2300,"id_user":10231,"id_detail_siswa":9450,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4445,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4445","tanggal_invoice":"2024-11-08","no_pembayaran":"2871875191","nama":"Zaki alfatih rozian","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-08 15:49:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2871875191","idPelanggan":"2871875191","nama":"Zaki alfatih rozian","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\/4445"}
[2024-11-08 15:49:43] Payment Request :
[2024-11-08 15:49:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2871875191","tanggalTransaksi":"20241108084941","idTransaksi":"3073261108084941000451","idTagihan":"Nov\/4445","totalNominal":"300000","nomorJurnalPembukuan":"3073261108084941000451","checksum":"496e2473f4ea9d0e38210fb5586ade00abdc7d8b","rekeningPembayar":"7777777777777777","checksum256":"fa5e3e08384a6014b6b5827d2a1236dc3019b12ef06b15e72ba52a13381432c4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-08 15:49:43] {"id":2300,"id_user":10231,"id_detail_siswa":9450,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4445,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4445","tanggal_invoice":"2024-11-08","no_pembayaran":"2871875191","nama":"Zaki alfatih rozian","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-08 15:49:43] START PAYMENT
[2024-11-08 15:49:53] END PAYMENT
[2024-11-08 15:49:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2871875191","idPelanggan":"2871875191","nama":"Zaki alfatih rozian","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\/4445"}
[2024-11-08 15:49:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2871875191","idPelanggan":"2871875191","nama":"Zaki alfatih rozian","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\/4445"}
[2024-11-08 15:57:29] Inquiry Request :
[2024-11-08 15:57:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020033","tanggalTransaksi":"20241108085728","idTransaksi":"7422971108085728000451","checksum":"12d65bd7ba6302c9f8f68fa0ae844c7804a2384c","totalNominalInquiry":1,"rekeningPembayar":"5221845039665492","checksum256":"9ea144a89ccf55e1a5b54415f397d90f814422b25e692f125a50b1205a99e028"}
[2024-11-08 15:57:29] {"id":10764,"id_user":5049,"id_detail_siswa":4432,"id_detail_siswa_daftar_ulang":4008,"id_log_pembayaran_tagihan_siswa":18733,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/18733","tanggal_invoice":"2024-11-08","no_pembayaran":"623020033","nama":"Azqa asa syahrifa","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 12:04:50"}
[2024-11-08 15:57:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020033","idPelanggan":"623020033","nama":"Azqa asa syahrifa","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 220"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Nov\/18733"}
[2024-11-08 15:58:08] Payment Request :
[2024-11-08 15:58:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020033","tanggalTransaksi":"20241108085806","idTransaksi":"7441631108085806000451","idTagihan":"Nov\/18733","totalNominal":"2200000","nomorJurnalPembukuan":"7441631108085806000451","checksum":"8236bdf57fb4870efe4209e450089c3578191b0d","rekeningPembayar":"5221845039665492","checksum256":"c17542db3910385a665b94baec7f068584c2c9254341f5e0fc83593a1a62e102","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2200000}
[2024-11-08 15:58:08] {"id":10764,"id_user":5049,"id_detail_siswa":4432,"id_detail_siswa_daftar_ulang":4008,"id_log_pembayaran_tagihan_siswa":18733,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/18733","tanggal_invoice":"2024-11-08","no_pembayaran":"623020033","nama":"Azqa asa syahrifa","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 12:04:50"}
[2024-11-08 15:58:08] START PAYMENT
[2024-11-08 15:58:10] END PAYMENT
[2024-11-08 15:58:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020033","idPelanggan":"623020033","nama":"Azqa asa syahrifa","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 220"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Nov\/18733"}
[2024-11-08 15:58:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020033","idPelanggan":"623020033","nama":"Azqa asa syahrifa","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 220"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Nov\/18733"}
[2024-11-08 16:48:29] Inquiry Request :
[2024-11-08 16:48:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20241108094828","idTransaksi":"9105641108094828000451","checksum":"a04002d8a63e3874c0db0f88b459fd291078df5a","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"17653b0ff611087afb9cddce4026fc26b37be8cec673c10f47ed9a298230c572"}
[2024-11-08 16:48:29] {"id":16241,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":24549,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24549","tanggal_invoice":"2024-11-08","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 16:44:32"}
[2024-11-08 16:48:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/24549"}
[2024-11-08 16:48:53] Inquiry Request :
[2024-11-08 16:48:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20241108094852","idTransaksi":"9119321108094852000451","checksum":"7e529e186ca4091a606e790e2a00697461083047","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"be9859ac05ea18e77e130a31073ce0fa7a2a4c1d67de4a22b943d9f859a3a9eb"}
[2024-11-08 16:48:53] {"id":16241,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":24549,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24549","tanggal_invoice":"2024-11-08","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 16:44:32"}
[2024-11-08 16:48:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/24549"}
[2024-11-08 16:49:18] Payment Request :
[2024-11-08 16:49:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20241108094916","idTransaksi":"9133261108094916000451","idTagihan":"Nov\/24549","totalNominal":"500000","nomorJurnalPembukuan":"9133261108094916000451","checksum":"3b00156256e77d1252b6c6ca35e918c881be83e2","rekeningPembayar":"6372150112010006","checksum256":"69b2447738620492a4b2ec5e8c1c70ece17c399ba757bf52830c67c1fba93958","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-08 16:49:19] {"id":16241,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":24549,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24549","tanggal_invoice":"2024-11-08","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 16:44:32"}
[2024-11-08 16:49:19] START PAYMENT
[2024-11-08 16:49:19] END PAYMENT
[2024-11-08 16:49:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/24549"}
[2024-11-08 16:49:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/24549"}
[2024-11-08 17:36:57] Inquiry Request :
[2024-11-08 17:36:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20241108103655","idTransaksi":"9397471108103655000451","checksum":"b817f5e4a59dd0670f40a6c868e0dd971350c0c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dece834d84f726316c5a785049dc3aa20631c276a6dc97b9a91fbcc8f9352d16"}
[2024-11-08 17:36:57] {"id":16247,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":24555,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24555","tanggal_invoice":"2024-11-08","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2024-11-08 17:31:49"}
[2024-11-08 17:36:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/24555"}
[2024-11-08 17:37:12] Payment Request :
[2024-11-08 17:37:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20241108103711","idTransaksi":"9412811108103711000451","idTagihan":"Nov\/24555","totalNominal":"400000","nomorJurnalPembukuan":"9412811108103711000451","checksum":"8d2139d5ad8e4087f27dbcb1bbd0da0e37dade30","rekeningPembayar":"7777777777777777","checksum256":"7b259a2b7eb564116542f41c2ed75277ce6cff18452455fd1fee1b3b62b44de2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-08 17:37:12] {"id":16247,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":24555,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24555","tanggal_invoice":"2024-11-08","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2024-11-08 17:31:49"}
[2024-11-08 17:37:12] START PAYMENT
[2024-11-08 17:37:14] END PAYMENT
[2024-11-08 17:37:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/24555"}
[2024-11-08 17:37:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/24555"}
[2024-11-08 17:40:27] Inquiry Request :
[2024-11-08 17:40:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20241108104027","idTransaksi":"0884931108104027000451","checksum":"28b6d49f8a56d153287ce7e9b1249b7a445dac8d","totalNominalInquiry":450000,"rekeningPembayar":"5307952068812933","checksum256":"aeaaf2e739773a6fc6c258b4c27f41d783411d2571785238bb06b1046a836769"}
[2024-11-08 17:40:27] {"id":16251,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":24559,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24559","tanggal_invoice":"2024-11-08","no_pembayaran":"101241109","nama":"Anugrah Elloq Arthadani","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":"2024-11-08 17:39:44"}
[2024-11-08 17:40:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/24559"}
[2024-11-08 17:40:34] Payment Request :
[2024-11-08 17:40:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20241108104031","idTransaksi":"0887521108104031000451","idTagihan":"Nov\/24559","totalNominal":"450000","nomorJurnalPembukuan":"0887521108104031000451","checksum":"7f9b1d5e2b49ee7bc156f073f53c5fa74cfa2632","rekeningPembayar":"5307952068812933","checksum256":"28efa65fa2238573bb1efce55708a224db2bbc5757d8ee3781eb6ba2a42d74c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-08 17:40:34] {"id":16251,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":24559,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24559","tanggal_invoice":"2024-11-08","no_pembayaran":"101241109","nama":"Anugrah Elloq Arthadani","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":"2024-11-08 17:39:44"}
[2024-11-08 17:40:34] START PAYMENT
[2024-11-08 17:40:35] END PAYMENT
[2024-11-08 17:40:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/24559"}
[2024-11-08 17:40:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/24559"}
[2024-11-08 18:21:41] Inquiry Request :
[2024-11-08 18:21:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020014","tanggalTransaksi":"20241108112141","idTransaksi":"1917841108112141000451","checksum":"166275aa10d69d9e7e6e6326b500faeab36125e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0650b576d1edb162baf261fff09a178cf4077d581f39ff42f4cb9ce56974de88"}
[2024-11-08 18:21:41] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-08 18:39:07] Inquiry Request :
[2024-11-08 18:39:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020014","tanggalTransaksi":"20241108113906","idTransaksi":"2882731108113906000451","checksum":"f1ce87da8fbd95214dc1777ac94eb87caf389160","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83a01dd812c00963138c3bfca7d89fc0e5becd6eef94e68abe67e721f08c819d"}
[2024-11-08 18:39:07] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-08 18:39:52] Inquiry Request :
[2024-11-08 18:39:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020014","tanggalTransaksi":"20241108113951","idTransaksi":"2923991108113951000451","checksum":"e93db2a2445c1987ce33995d7e82053ed65f8798","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0e09836ce3361c67873628556ab7acf25b5acb5b24f4e3b60f06c7e286d617d"}
[2024-11-08 18:39:52] {"id":16254,"id_user":2419,"id_detail_siswa":1804,"id_detail_siswa_daftar_ulang":1369,"id_log_pembayaran_tagihan_siswa":24562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24562","tanggal_invoice":"2024-11-08","no_pembayaran":"521020014","nama":"UFAIRA ATHA TAUFIKYA","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":"2024-11-08 18:14:32"}
[2024-11-08 18:39:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020014","idPelanggan":"521020014","nama":"UFAIRA ATHA TAUFIKYA","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\/24562"}
[2024-11-08 18:40:11] Payment Request :
[2024-11-08 18:40:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020014","tanggalTransaksi":"20241108114009","idTransaksi":"2941551108114009000451","idTagihan":"Nov\/24562","totalNominal":"400000","nomorJurnalPembukuan":"2941551108114009000451","checksum":"08a7e62c94b0858d4167a42eac1f5daa2dddfd6a","rekeningPembayar":"7777777777777777","checksum256":"2a9100d884ec94a12e5b902b149253bb576369b5591ed69c8c077a5833b2299c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-08 18:40:11] {"id":16254,"id_user":2419,"id_detail_siswa":1804,"id_detail_siswa_daftar_ulang":1369,"id_log_pembayaran_tagihan_siswa":24562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24562","tanggal_invoice":"2024-11-08","no_pembayaran":"521020014","nama":"UFAIRA ATHA TAUFIKYA","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":"2024-11-08 18:14:32"}
[2024-11-08 18:40:11] START PAYMENT
[2024-11-08 18:40:12] END PAYMENT
[2024-11-08 18:40:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020014","idPelanggan":"521020014","nama":"UFAIRA ATHA TAUFIKYA","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\/24562"}
[2024-11-08 18:40:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020014","idPelanggan":"521020014","nama":"UFAIRA ATHA TAUFIKYA","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\/24562"}
[2024-11-08 18:52:35] Inquiry Request :
[2024-11-08 18:52:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20241108115234","idTransaksi":"3665781108115234000451","checksum":"92af2832492410874eda6f8206517476127153e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a34e5913ce432fc491062af7f33f52a5c12675ac227a9a53486b903f8d10d09"}
[2024-11-08 18:52:35] {"id":16260,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":24568,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24568","tanggal_invoice":"2024-11-08","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2024-11-08 18:51:04"}
[2024-11-08 18:52:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/24568"}
[2024-11-08 18:52:39] Payment Request :
[2024-11-08 18:52:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20241108115238","idTransaksi":"3669571108115238000451","idTagihan":"Nov\/24568","totalNominal":"425000","nomorJurnalPembukuan":"3669571108115238000451","checksum":"0db04b4eda7ce9620dac1510da6bec0ed758a656","rekeningPembayar":"7777777777777777","checksum256":"8fd43f54bd9e46329d3b031e755c5f1fb4e6a3468cdff7ad0c73e0ff5aff9c13","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-08 18:52:39] {"id":16260,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":24568,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24568","tanggal_invoice":"2024-11-08","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2024-11-08 18:51:04"}
[2024-11-08 18:52:39] START PAYMENT
[2024-11-08 18:52:41] END PAYMENT
[2024-11-08 18:52:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/24568"}
[2024-11-08 18:52:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/24568"}
[2024-11-08 19:09:00] Inquiry Request :
[2024-11-08 19:09:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20241108120859","idTransaksi":"3376571108120859000451","checksum":"836d44055c98f272267511c664ad4d7f8235be82","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"7ea5ea24fd3eb2c6946773e53083b2935d885287254a5c113fa835913103ade5"}
[2024-11-08 19:09:00] {"id":16242,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":24550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24550","tanggal_invoice":"2024-11-08","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 19:04:42"}
[2024-11-08 19:09:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/24550"}
[2024-11-08 19:09:27] Inquiry Request :
[2024-11-08 19:09:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20241108120925","idTransaksi":"3389281108120925000451","checksum":"6f579defa9e1f68ae2ef962cfbe2841030789724","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"2f6b658f32df5fa7435b195f279c09549ecf25aefaf2a5b6c6984d559ddba5e4"}
[2024-11-08 19:09:27] {"id":16242,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":24550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24550","tanggal_invoice":"2024-11-08","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 19:04:42"}
[2024-11-08 19:09:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/24550"}
[2024-11-08 19:10:43] Inquiry Request :
[2024-11-08 19:10:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241117","tanggalTransaksi":"20241108121041","idTransaksi":"4760331108121041000451","checksum":"d2f43d7a05ed97db7c7de6d96b367982d891f1ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ce05c0e72718544448625f756349b193655ffb760d9bcd240000811664fd3c8"}
[2024-11-08 19:10:43] {"id":16261,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":24569,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24569","tanggal_invoice":"2024-11-08","no_pembayaran":"104241117","nama":"Muadz Muhammad Yusuf","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 19:09:40"}
[2024-11-08 19:10:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/24569"}
[2024-11-08 19:10:49] Payment Request :
[2024-11-08 19:10:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241117","tanggalTransaksi":"20241108121047","idTransaksi":"4766191108121047000451","idTagihan":"Nov\/24569","totalNominal":"475000","nomorJurnalPembukuan":"4766191108121047000451","checksum":"bb37afced8205aa1fc97a204c15a913456851e9d","rekeningPembayar":"7777777777777777","checksum256":"3417fc86a49a26c76d044f89064a5739c3ce9dc3b549aa846b328084783e32bf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-11-08 19:10:49] {"id":16261,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":24569,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24569","tanggal_invoice":"2024-11-08","no_pembayaran":"104241117","nama":"Muadz Muhammad Yusuf","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 19:09:40"}
[2024-11-08 19:10:49] START PAYMENT
[2024-11-08 19:10:51] END PAYMENT
[2024-11-08 19:10:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/24569"}
[2024-11-08 19:10:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/24569"}
[2024-11-08 19:11:00] Inquiry Request :
[2024-11-08 19:11:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20241108121059","idTransaksi":"3437821108121059000451","checksum":"9a47c1702e98756accbee7b41d36f26cf89fe865","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"0d44e9a7b8c2cc45e8c9dd60124a5a6414a39dd53883d20ca9a259832bcd81b8"}
[2024-11-08 19:11:00] {"id":16242,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":24550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24550","tanggal_invoice":"2024-11-08","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 19:04:42"}
[2024-11-08 19:11:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/24550"}
[2024-11-08 19:13:49] Payment Request :
[2024-11-08 19:13:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20241108121346","idTransaksi":"3523151108121346000451","idTagihan":"Nov\/24550","totalNominal":"1200000","nomorJurnalPembukuan":"3523151108121346000451","checksum":"b4965390e1e823f5866f4d8b8a2eaacd8fa32164","rekeningPembayar":"6013012070277451","checksum256":"6d226cb3f5477333d5252a6000840f7681da5dcb07efadbacfd1bc977ad365e2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-11-08 19:13:49] {"id":16242,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":24550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24550","tanggal_invoice":"2024-11-08","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 19:04:42"}
[2024-11-08 19:13:49] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1200000 tidak sama dengan tagihan 1100000"}
[2024-11-08 19:14:11] Inquiry Request :
[2024-11-08 19:14:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20241108191410","idTransaksi":"3523151108191410000451","checksum":"22dc3eb685b47f519877171a927d603ffb763022","totalNominalInquiry":0,"rekeningPembayar":"6013012070277451","checksum256":"01decc69ec6567acbef6dd4b293d2f84b5dc5db32fa04a0a5877d5c72f25c21a"}
[2024-11-08 19:14:11] {"id":16242,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":24550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24550","tanggal_invoice":"2024-11-08","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 19:04:42"}
[2024-11-08 19:14:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/24550"}
[2024-11-08 19:14:42] Inquiry Request :
[2024-11-08 19:14:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20241108191442","idTransaksi":"3523151108191442000451","checksum":"124c942b12ed2862d8f455bc0d56a232128a558b","totalNominalInquiry":0,"rekeningPembayar":"6013012070277451","checksum256":"7e6249cdcdbf44f259721bd6e5ab61a5637be37ce9d085e673d83347724c20e8"}
[2024-11-08 19:14:42] {"id":16242,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":24550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24550","tanggal_invoice":"2024-11-08","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 19:04:42"}
[2024-11-08 19:14:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/24550"}
[2024-11-08 19:15:14] Inquiry Request :
[2024-11-08 19:15:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20241108191513","idTransaksi":"3523151108191513000451","checksum":"72eab87c1e994f696348eea36fcad3db2c2cfb2f","totalNominalInquiry":0,"rekeningPembayar":"6013012070277451","checksum256":"9685fea45982ba4df643ed39abffe9cdee7ad4d889be700c1e575a595f57dbc0"}
[2024-11-08 19:15:14] {"id":16242,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":24550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24550","tanggal_invoice":"2024-11-08","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 19:04:42"}
[2024-11-08 19:15:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/24550"}
[2024-11-08 19:15:45] Inquiry Request :
[2024-11-08 19:15:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20241108191544","idTransaksi":"3523151108191544000451","checksum":"2ab1589d57c8f6d2d4d657ffa7389e6cdf4354e1","totalNominalInquiry":0,"rekeningPembayar":"6013012070277451","checksum256":"9770798aae3e4c03221f687107591184a64ba88023fd038a71b66c6889f36e7c"}
[2024-11-08 19:15:45] {"id":16242,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":24550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24550","tanggal_invoice":"2024-11-08","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 19:04:42"}
[2024-11-08 19:15:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/24550"}
[2024-11-08 19:16:16] Inquiry Request :
[2024-11-08 19:16:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20241108191616","idTransaksi":"3523151108191616000451","checksum":"52eb2890706f728cb20beaba1c6872115a021ed8","totalNominalInquiry":0,"rekeningPembayar":"6013012070277451","checksum256":"3dc405c4a895ff89d833b7699c4404f76d67d1cbc56a2252677374b748d9955e"}
[2024-11-08 19:16:16] {"id":16242,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":24550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24550","tanggal_invoice":"2024-11-08","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 19:04:42"}
[2024-11-08 19:16:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/24550"}
[2024-11-08 19:16:47] Inquiry Request :
[2024-11-08 19:16:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20241108191647","idTransaksi":"3523151108191647000451","checksum":"33e7c57ca118b58668c170404e1db260d325c6f0","totalNominalInquiry":0,"rekeningPembayar":"6013012070277451","checksum256":"065213e31da6382fbf6007e3a841b14b98bbb624246517750516de0ab701305b"}
[2024-11-08 19:16:47] {"id":16242,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":24550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24550","tanggal_invoice":"2024-11-08","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 19:04:42"}
[2024-11-08 19:16:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/24550"}
[2024-11-08 19:17:18] Inquiry Request :
[2024-11-08 19:17:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20241108191718","idTransaksi":"3523151108191718000451","checksum":"7c037d5105ad4781a351e75ac8f0b7e8dd6c03b2","totalNominalInquiry":0,"rekeningPembayar":"6013012070277451","checksum256":"2a1b9e4406f271a8f53502089cdd3da11b01782d842120ca317af7318a9386bb"}
[2024-11-08 19:17:18] {"id":16242,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":24550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24550","tanggal_invoice":"2024-11-08","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 19:04:42"}
[2024-11-08 19:17:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/24550"}
[2024-11-08 19:17:50] Inquiry Request :
[2024-11-08 19:17:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20241108191749","idTransaksi":"3523151108191749000451","checksum":"6d75b20d2ebf42ba67a244b5a7e641eabdd738b3","totalNominalInquiry":0,"rekeningPembayar":"6013012070277451","checksum256":"0279b827d4806bb48fa263407fc1ffddbc42e8df0084e18c1e6ef7c569cf51a8"}
[2024-11-08 19:17:50] {"id":16242,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":24550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24550","tanggal_invoice":"2024-11-08","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 19:04:42"}
[2024-11-08 19:17:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/24550"}
[2024-11-08 19:18:21] Inquiry Request :
[2024-11-08 19:18:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20241108191820","idTransaksi":"3523151108191820000451","checksum":"b5d4b03346c8b43635dfb85fcb9839d27e5a404a","totalNominalInquiry":0,"rekeningPembayar":"6013012070277451","checksum256":"14ebc496f498e2486a0cca6523c959dbc6d892b2fe4a886e409a1fa08f12dcf3"}
[2024-11-08 19:18:21] {"id":16242,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":24550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24550","tanggal_invoice":"2024-11-08","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 19:04:42"}
[2024-11-08 19:18:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/24550"}
[2024-11-08 19:18:44] Inquiry Request :
[2024-11-08 19:18:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242144","tanggalTransaksi":"20241108121843","idTransaksi":"5237921108121843000451","checksum":"c375960fbc7c4ea2f590a4485ced08b1a730b075","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3715665e51b317f0fddaaad41ba0d3ef28e98809dadbc72bb18f3a7e4458517a"}
[2024-11-08 19:18:44] {"id":16262,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":6228,"id_log_pembayaran_tagihan_siswa":24570,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24570","tanggal_invoice":"2024-11-08","no_pembayaran":"103242144","nama":"Rayhanun Rafania Azzahra","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 19:13:50"}
[2024-11-08 19:18:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2024 sebanyak: 50000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24570"}
[2024-11-08 19:21:26] Inquiry Request :
[2024-11-08 19:21:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241638","tanggalTransaksi":"20241108122126","idTransaksi":"5401561108122126000451","checksum":"fef3cb4f952923fede8f0e6401a74d44308f5d9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fd4b07c7626ed01dd6a434529d404d4daca46e95e49a8e7b259fbca56527797"}
[2024-11-08 19:21:26] {"id":16263,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":24571,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24571","tanggal_invoice":"2024-11-08","no_pembayaran":"108241638","nama":"Naufal Rasyidan Asdisa","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":"2024-11-08 19:19:43"}
[2024-11-08 19:21:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/24571"}
[2024-11-08 19:21:33] Payment Request :
[2024-11-08 19:21:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241638","tanggalTransaksi":"20241108122131","idTransaksi":"5406941108122131000451","idTagihan":"Nov\/24571","totalNominal":"550000","nomorJurnalPembukuan":"5406941108122131000451","checksum":"1c4d96d21cc28d807dda0050ef6d87b0f16d86aa","rekeningPembayar":"7777777777777777","checksum256":"ac5477aff935e70ea201b0eb737d062bf11c50dcca7e8dfa4d2dedfcf9c6b36e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-08 19:21:33] {"id":16263,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":24571,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24571","tanggal_invoice":"2024-11-08","no_pembayaran":"108241638","nama":"Naufal Rasyidan Asdisa","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":"2024-11-08 19:19:43"}
[2024-11-08 19:21:33] START PAYMENT
[2024-11-08 19:21:35] END PAYMENT
[2024-11-08 19:21:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/24571"}
[2024-11-08 19:21:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/24571"}
[2024-11-08 19:23:42] Inquiry Request :
[2024-11-08 19:23:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010046","tanggalTransaksi":"20241108122341","idTransaksi":"5534511108122341000451","checksum":"ba0fc794ca24315714178d4a936ee8ddc0d42684","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bba4a0070439dadb76e259cc7860921d2294a54cfbb62d5cee8bb5cb97bf76b"}
[2024-11-08 19:23:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-08 19:23:45] Inquiry Request :
[2024-11-08 19:23:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242144","tanggalTransaksi":"20241108122344","idTransaksi":"5536971108122344000451","checksum":"b6ee5a5c27af7f483269611acf70e38965e71d96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f70bd13bf2e135cedf2280b816d74c99d7628b31a2dde628b22560730214ee14"}
[2024-11-08 19:23:45] {"id":16262,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":6228,"id_log_pembayaran_tagihan_siswa":24570,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24570","tanggal_invoice":"2024-11-08","no_pembayaran":"103242144","nama":"Rayhanun Rafania Azzahra","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":"2024-11-08 19:23:37"}
[2024-11-08 19:23:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","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\/24570"}
[2024-11-08 19:23:59] Payment Request :
[2024-11-08 19:23:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242144","tanggalTransaksi":"20241108122358","idTransaksi":"5550841108122358000451","idTagihan":"Nov\/24570","totalNominal":"500000","nomorJurnalPembukuan":"5550841108122358000451","checksum":"a39b3dce9cf3ecc1e24f346f6e8d0018b4c182bd","rekeningPembayar":"7777777777777777","checksum256":"4f75b3da92f9294b01205195dc2bf6d0eff938b100891520c06115f9ea75b4e9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-08 19:23:59] {"id":16262,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":6228,"id_log_pembayaran_tagihan_siswa":24570,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24570","tanggal_invoice":"2024-11-08","no_pembayaran":"103242144","nama":"Rayhanun Rafania Azzahra","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":"2024-11-08 19:23:37"}
[2024-11-08 19:23:59] START PAYMENT
[2024-11-08 19:24:01] END PAYMENT
[2024-11-08 19:24:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","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\/24570"}
[2024-11-08 19:24:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","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\/24570"}
[2024-11-08 19:26:45] Inquiry Request :
[2024-11-08 19:26:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20241108122644","idTransaksi":"3917991108122644000451","checksum":"2ea6e94fa14142112d57e62e96692640460ae9fd","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"b11c528903d44e466dd2c1f7bdd12686f5f9f877c7458f7dbdc20422a7a39bc6"}
[2024-11-08 19:26:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020055 not found"}
[2024-11-08 19:29:28] Inquiry Request :
[2024-11-08 19:29:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20241108122928","idTransaksi":"4002011108122928000451","checksum":"41f137a5cfcd9a8a269279a02b7ee3e3bcf5511b","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"56ad60c1d13c70e94775558d0f6a4d23be93c1551a4f34183b91416ba550e336"}
[2024-11-08 19:29:29] {"id":16242,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":24550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24550","tanggal_invoice":"2024-11-08","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 19:04:42"}
[2024-11-08 19:29:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/24550"}
[2024-11-08 19:41:36] Inquiry Request :
[2024-11-08 19:41:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20241108124134","idTransaksi":"6586521108124134000451","checksum":"e477a4b8922a9a5519bb3df2a3388355be9ff99b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1cca456c518d9c1afa805e6a92010ad2813be3227c31d2fb725b798f07e9c36"}
[2024-11-08 19:41:36] {"id":16265,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":24573,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24573","tanggal_invoice":"2024-11-08","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","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":"2024-11-08 19:37:54"}
[2024-11-08 19:41:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/24573"}
[2024-11-08 19:41:47] Payment Request :
[2024-11-08 19:41:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20241108124145","idTransaksi":"6597201108124145000451","idTagihan":"Nov\/24573","totalNominal":"550000","nomorJurnalPembukuan":"6597201108124145000451","checksum":"f00da81beb1be8d0c42fb8feb27a61063b121898","rekeningPembayar":"7777777777777777","checksum256":"22b31d9e51dc98637f9b2f08fe8e68903b98571389f6b9395daf3393ee9c007f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-08 19:41:47] {"id":16265,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":24573,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24573","tanggal_invoice":"2024-11-08","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","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":"2024-11-08 19:37:54"}
[2024-11-08 19:41:47] START PAYMENT
[2024-11-08 19:41:48] END PAYMENT
[2024-11-08 19:41:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/24573"}
[2024-11-08 19:41:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/24573"}
[2024-11-08 19:50:26] Inquiry Request :
[2024-11-08 19:50:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20241108125025","idTransaksi":"7091611108125025000451","checksum":"058885d2dd847e027722eec71ef05cf59849e770","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"467bfc2a8e622f824388eaf77029baadbcc718b77f36a3c5dae84cddd0b4a0b0"}
[2024-11-08 19:50:26] {"id":16267,"id_user":5250,"id_detail_siswa":4633,"id_detail_siswa_daftar_ulang":4209,"id_log_pembayaran_tagihan_siswa":24575,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24575","tanggal_invoice":"2024-11-08","no_pembayaran":"323010016","nama":"Muhammad Aqil Ash Shidqi","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":"2024-11-08 19:48:28"}
[2024-11-08 19:50:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","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\/24575"}
[2024-11-08 19:50:39] Payment Request :
[2024-11-08 19:50:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20241108125037","idTransaksi":"7103391108125037000451","idTagihan":"Nov\/24575","totalNominal":"450000","nomorJurnalPembukuan":"7103391108125037000451","checksum":"877e29f690cfe6c6bf282fe65f0e95f4787b9955","rekeningPembayar":"7777777777777777","checksum256":"b34a03ba8d7b78e53689765af29480794a295dc046029563389e893c45854aac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-08 19:50:39] {"id":16267,"id_user":5250,"id_detail_siswa":4633,"id_detail_siswa_daftar_ulang":4209,"id_log_pembayaran_tagihan_siswa":24575,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24575","tanggal_invoice":"2024-11-08","no_pembayaran":"323010016","nama":"Muhammad Aqil Ash Shidqi","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":"2024-11-08 19:48:28"}
[2024-11-08 19:50:39] START PAYMENT
[2024-11-08 19:50:40] END PAYMENT
[2024-11-08 19:50:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","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\/24575"}
[2024-11-08 19:50:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","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\/24575"}
[2024-11-08 19:52:42] Inquiry Request :
[2024-11-08 19:52:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20241108125241","idTransaksi":"4737151108125241000451","checksum":"f2a7abf09c2036f5860dec13b497878e7b6b077e","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"cb2fc664a522eb9db5b816d644e6adf1765528e2fb5dfdd5d991ac095f5705b7"}
[2024-11-08 19:52:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020055 not found"}
[2024-11-08 19:54:43] Inquiry Request :
[2024-11-08 19:54:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20241108125442","idTransaksi":"4800591108125442000451","checksum":"63ed16c8f6920f83e5040f7a41d2d7621be74655","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"d0d6d6977a8f850f509d43bbb5c5b707df8241d8c2a3d45dab6db7c8a1135d64"}
[2024-11-08 19:54:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020055 not found"}
[2024-11-08 19:54:54] Inquiry Request :
[2024-11-08 19:54:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20241108125453","idTransaksi":"4806751108125453000451","checksum":"39721b110f6b34947f57d8fb91f3621f51b0ee7c","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"c11d12fcebabee299dbc6d7cbffb988ef8d93c2bad69a087f28d3d5d1b3a28ee"}
[2024-11-08 19:54:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020055 not found"}
[2024-11-08 19:55:45] Inquiry Request :
[2024-11-08 19:55:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20241108125544","idTransaksi":"4833451108125544000451","checksum":"8526c0a516042ff24f00d9afefb4df9884fa04c7","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"bdb7b8df37b037d49d8483fcee35b725c5d71c9c935663cace770c60c94b5e47"}
[2024-11-08 19:55:45] {"id":16242,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":24550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24550","tanggal_invoice":"2024-11-08","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 19:04:42"}
[2024-11-08 19:55:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/24550"}
[2024-11-08 19:57:45] Inquiry Request :
[2024-11-08 19:57:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20241108125744","idTransaksi":"4895771108125744000451","checksum":"1aa0ffae757804ba6502c56cd813cf06cd069441","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"1fb80ef9e8a2ff0add21fab9053e3ce5b19d7c6b3aa3e84f1bb93bdcba15bb09"}
[2024-11-08 19:57:45] {"id":16242,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":24550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24550","tanggal_invoice":"2024-11-08","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 19:04:42"}
[2024-11-08 19:57:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/24550"}
[2024-11-08 20:09:19] Inquiry Request :
[2024-11-08 20:09:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20241108130918","idTransaksi":"5256651108130918000451","checksum":"b57c2e69532ec9e40b846d69b6a10ebe77220653","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"3296160261c4ced7daee9266ce0761659eccaabcbe0ba398010c9eedf38092f6"}
[2024-11-08 20:09:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020055 not found"}
[2024-11-08 20:10:38] Inquiry Request :
[2024-11-08 20:10:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20241108131037","idTransaksi":"5298041108131037000451","checksum":"14d847412eb0cb33bbcb2e49cfa84968b1f3871b","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"890bf080869875269c9dd61d13265914aeaae60620cc5f33037022a2f8f29098"}
[2024-11-08 20:10:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020055 not found"}
[2024-11-08 20:10:46] Inquiry Request :
[2024-11-08 20:10:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20241108131045","idTransaksi":"5302231108131045000451","checksum":"e65f001b0672617ee47d5b06e8edc6eb5e36c3d1","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"afa756f2b7ee5592e17a197b1bd33b33720e124ea6ae1dd2c2d75ab1f76be3e6"}
[2024-11-08 20:10:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020055 not found"}
[2024-11-08 20:11:09] Inquiry Request :
[2024-11-08 20:11:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241126","tanggalTransaksi":"20241108131108","idTransaksi":"8305031108131108000451","checksum":"90ec031e257c5a8feaef3aa4d6b60831029bdb89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7049439465f32f42d5a099d907f1582193ed4de9f02dd071a48c74a9e647672c"}
[2024-11-08 20:11:09] {"id":15736,"id_user":6331,"id_detail_siswa":5701,"id_detail_siswa_daftar_ulang":5286,"id_log_pembayaran_tagihan_siswa":23930,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23930","tanggal_invoice":"2024-11-08","no_pembayaran":"102241126","nama":"Hasan Bilal Haritsah","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":"2024-11-08 20:09:27"}
[2024-11-08 20:11:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241126","idPelanggan":"102241126","nama":"Hasan Bilal Haritsah","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\/23930"}
[2024-11-08 20:11:17] Payment Request :
[2024-11-08 20:11:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241126","tanggalTransaksi":"20241108131116","idTransaksi":"8311981108131116000451","idTagihan":"Nov\/23930","totalNominal":"450000","nomorJurnalPembukuan":"8311981108131116000451","checksum":"604b5d20b7fa454583ee41771df34dcfc5bf75f8","rekeningPembayar":"7777777777777777","checksum256":"ad6c97eecef924a59dc4e08897c4c0fdad7135c747a70c4d964bdb653aa7f460","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-08 20:11:17] {"id":15736,"id_user":6331,"id_detail_siswa":5701,"id_detail_siswa_daftar_ulang":5286,"id_log_pembayaran_tagihan_siswa":23930,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23930","tanggal_invoice":"2024-11-08","no_pembayaran":"102241126","nama":"Hasan Bilal Haritsah","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":"2024-11-08 20:09:27"}
[2024-11-08 20:11:17] START PAYMENT
[2024-11-08 20:11:18] END PAYMENT
[2024-11-08 20:11:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241126","idPelanggan":"102241126","nama":"Hasan Bilal Haritsah","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\/23930"}
[2024-11-08 20:11:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241126","idPelanggan":"102241126","nama":"Hasan Bilal Haritsah","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\/23930"}
[2024-11-08 20:11:19] Inquiry Request :
[2024-11-08 20:11:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"62402005505","tanggalTransaksi":"20241108131118","idTransaksi":"5320511108131118000451","checksum":"0b5136f837619f609355f1a30bd95b472267576f","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"a0fd9437d0c8fbe45073caf30c7f9eb57224e34dae796bfdc0843a37e84fd7c4"}
[2024-11-08 20:11:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 62402005505 not found"}
[2024-11-08 20:17:12] Inquiry Request :
[2024-11-08 20:17:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20241108131711","idTransaksi":"5498821108131711000451","checksum":"9934690482dddb38e22fd05612004299d69d57a8","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"f026be454011e453ab848c8952dfa7bda25949228adf5b83a7b16d2ee6c2f5cc"}
[2024-11-08 20:17:12] {"id":16269,"id_user":1460,"id_detail_siswa":963,"id_detail_siswa_daftar_ulang":202,"id_log_pembayaran_tagihan_siswa":24577,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24577","tanggal_invoice":"2024-11-08","no_pembayaran":"822010032","nama":"Wahyu hidayat","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 20:15:50"}
[2024-11-08 20:17:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/24577"}
[2024-11-08 20:17:59] Payment Request :
[2024-11-08 20:17:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20241108131757","idTransaksi":"5520741108131757000451","idTagihan":"Nov\/24577","totalNominal":"1400000","nomorJurnalPembukuan":"5520741108131757000451","checksum":"bd2c795f59f61e3815df6a6cdd1f71d84cf9b767","rekeningPembayar":"6013010867648330","checksum256":"1336d7c462a3a22ae5672ab5bfb2e2795d2e64e3b51428fd3f87d6997c5b2c82","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-08 20:17:59] {"id":16269,"id_user":1460,"id_detail_siswa":963,"id_detail_siswa_daftar_ulang":202,"id_log_pembayaran_tagihan_siswa":24577,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24577","tanggal_invoice":"2024-11-08","no_pembayaran":"822010032","nama":"Wahyu hidayat","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 20:15:50"}
[2024-11-08 20:17:59] START PAYMENT
[2024-11-08 20:18:00] END PAYMENT
[2024-11-08 20:18:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/24577"}
[2024-11-08 20:18:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/24577"}
[2024-11-08 20:21:40] Inquiry Request :
[2024-11-08 20:21:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20241108132137","idTransaksi":"5627681108132137000451","checksum":"6e983f3370a8f0e13607bdd313fa3165aef8fb6b","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"298a4f356aa2ef69fca67ee78ac3c71b822df2ecb7c967c14db0396022ae7050"}
[2024-11-08 20:21:40] {"id":16271,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":24579,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24579","tanggal_invoice":"2024-11-08","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 20:21:04"}
[2024-11-08 20:21:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/24579"}
[2024-11-08 20:22:07] Payment Request :
[2024-11-08 20:22:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20241108132204","idTransaksi":"5640271108132204000451","idTagihan":"Nov\/24579","totalNominal":"1450000","nomorJurnalPembukuan":"5640271108132204000451","checksum":"9469d13bb4d0f860fdd394f42ce6cec4bae91f23","rekeningPembayar":"6013010867648330","checksum256":"b7dae8b095d42613f01121f3da7472bc31b0643e8b5cabd7fd4aa73be3dde24e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-11-08 20:22:07] {"id":16271,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":24579,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24579","tanggal_invoice":"2024-11-08","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 20:21:04"}
[2024-11-08 20:22:07] START PAYMENT
[2024-11-08 20:22:08] END PAYMENT
[2024-11-08 20:22:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/24579"}
[2024-11-08 20:22:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/24579"}
[2024-11-08 20:26:27] Inquiry Request :
[2024-11-08 20:26:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020035","tanggalTransaksi":"20241108132625","idTransaksi":"9173281108132625000451","checksum":"cafba07fb59f59b487666de2cb8fd23c1db64afd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"347cfb984964c8bb6e1e6a2048d9952cd977cbbc619c065c2c87ecbf42931915"}
[2024-11-08 20:26:27] {"id":16273,"id_user":2515,"id_detail_siswa":1900,"id_detail_siswa_daftar_ulang":1465,"id_log_pembayaran_tagihan_siswa":24581,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24581","tanggal_invoice":"2024-11-08","no_pembayaran":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 20:25:26"}
[2024-11-08 20:26:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/24581"}
[2024-11-08 20:26:36] Payment Request :
[2024-11-08 20:26:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020035","tanggalTransaksi":"20241108132635","idTransaksi":"9182341108132635000451","idTagihan":"Nov\/24581","totalNominal":"500000","nomorJurnalPembukuan":"9182341108132635000451","checksum":"f79073f76cac54995b839c45875698837a3704ae","rekeningPembayar":"7777777777777777","checksum256":"a2c2eb3f7fe2d351ac370a280a38400df02edde98fa6d7145e509e754496587d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-08 20:26:36] {"id":16273,"id_user":2515,"id_detail_siswa":1900,"id_detail_siswa_daftar_ulang":1465,"id_log_pembayaran_tagihan_siswa":24581,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24581","tanggal_invoice":"2024-11-08","no_pembayaran":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 20:25:26"}
[2024-11-08 20:26:36] START PAYMENT
[2024-11-08 20:26:37] END PAYMENT
[2024-11-08 20:26:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/24581"}
[2024-11-08 20:26:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/24581"}
[2024-11-08 20:31:54] Inquiry Request :
[2024-11-08 20:31:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20241108133153","idTransaksi":"9471881108133153000451","checksum":"563f94f49621d7fd05e65dce18f1a279e96fed59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6538aadca7b7b62a4ff70bdc5cbcf69b9f47af2b2e101cd5ee5d93ea138b4c13"}
[2024-11-08 20:31:54] {"id":16275,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":24583,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24583","tanggal_invoice":"2024-11-08","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 20:31:07"}
[2024-11-08 20:31:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","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\/24583"}
[2024-11-08 20:31:59] Payment Request :
[2024-11-08 20:31:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20241108133157","idTransaksi":"9475301108133157000451","idTagihan":"Nov\/24583","totalNominal":"450000","nomorJurnalPembukuan":"9475301108133157000451","checksum":"0890d99f7ae7b3475024c0fc4773f0e267ac9303","rekeningPembayar":"7777777777777777","checksum256":"5e73f3b7780635fe2522c2e09838431ccbaa113d0f0661c2b19107af5d43d9c1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-08 20:31:59] {"id":16275,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":24583,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24583","tanggal_invoice":"2024-11-08","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 20:31:07"}
[2024-11-08 20:31:59] START PAYMENT
[2024-11-08 20:32:00] END PAYMENT
[2024-11-08 20:32:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","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\/24583"}
[2024-11-08 20:32:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","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\/24583"}
[2024-11-08 20:32:28] Inquiry Request :
[2024-11-08 20:32:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20241108133227","idTransaksi":"5938561108133227000451","checksum":"feedb71fc48d65292372ed58a656031fc817cfee","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"0dbf806e5e17d0db3ede6a34bc5c41c5d6fda6529dba54cd8a5f87af502805bc"}
[2024-11-08 20:32:28] {"id":16242,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":24550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24550","tanggal_invoice":"2024-11-08","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 20:26:13"}
[2024-11-08 20:32:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/24550"}
[2024-11-08 20:33:55] Payment Request :
[2024-11-08 20:33:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20241108133352","idTransaksi":"5977111108133352000451","idTagihan":"Nov\/24550","totalNominal":"1200000","nomorJurnalPembukuan":"5977111108133352000451","checksum":"ca8e28f17911de0923aef1a8f4f99fa48bec57ba","rekeningPembayar":"6013012070277451","checksum256":"8f2a4cefcb7680e75b9630da1192beec17f2fca2ee88562a2a6b439664763e4e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-11-08 20:33:55] {"id":16242,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":24550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24550","tanggal_invoice":"2024-11-08","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 20:26:13"}
[2024-11-08 20:33:55] START PAYMENT
[2024-11-08 20:33:56] END PAYMENT
[2024-11-08 20:33:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/24550"}
[2024-11-08 20:33:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/24550"}
[2024-11-08 20:44:39] Inquiry Request :
[2024-11-08 20:44:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241079","tanggalTransaksi":"20241108134438","idTransaksi":"0181791108134438000451","checksum":"5cfdae46de82bd410a031482976dc0976da82329","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcc5f248c0f4d2f892040b6f1040fe3ad796b82c2edfa6655f685123d010fc76"}
[2024-11-08 20:44:39] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 20:44:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/24448"}
[2024-11-08 20:46:13] Inquiry Request :
[2024-11-08 20:46:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241108134612","idTransaksi":"6306631108134612000451","checksum":"7799fe2247e421af32859aff472be41b39294ea7","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0245d333c5e57c349532a445a573d9907f24cbceb29948a35749b6fd35d7e19b"}
[2024-11-08 20:46:13] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 20:46:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/24448"}
[2024-11-08 20:46:50] Inquiry Request :
[2024-11-08 20:46:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241108134649","idTransaksi":"6322951108134649000451","checksum":"af18ef5f9d244b91b506ce61aaa3b255a8c4650f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a0ab919c962800efcd2299175177bc7146862a01ed61197b43a7baec16c178c3"}
[2024-11-08 20:46:50] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 20:46:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/24448"}
[2024-11-08 20:47:04] Payment Request :
[2024-11-08 20:47:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241108134702","idTransaksi":"6328531108134702000451","idTagihan":"Nov\/24448","totalNominal":"750000","nomorJurnalPembukuan":"6328531108134702000451","checksum":"f1c2e7c9bdfb537f6ff44bde2f0b2f4cad24ed0d","rekeningPembayar":"6010043330000019","checksum256":"2660cd84567e94e829be137d59b666ccdfaed46f65fc963e0226fded7371f5cf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2024-11-08 20:47:05] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 20:47:05] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 750000 tidak sama dengan tagihan 0"}
[2024-11-08 20:47:06] Inquiry Request :
[2024-11-08 20:47:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241108204706","idTransaksi":"6328531108204706000451","checksum":"9d21838d0ff747a7f53d90366c8ba2f2f88c693f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"580c164298c8c924ee270219415d948c7eb6b30fe111749b3fa36f0a75036829"}
[2024-11-08 20:47:06] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 20:47:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/24448"}
[2024-11-08 20:47:37] Inquiry Request :
[2024-11-08 20:47:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241108204737","idTransaksi":"6328531108204737000451","checksum":"66eb8344063d5c4a16a9137e66fe9a9058dcc4a4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d247deb1b080506ae9627a5112be75cf968e81b145b41c779113408168e0fabb"}
[2024-11-08 20:47:37] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 20:47:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/24448"}
[2024-11-08 20:48:09] Inquiry Request :
[2024-11-08 20:48:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241108204808","idTransaksi":"6328531108204808000451","checksum":"7be68391df39d7d3636c0874d75c14616f72abcb","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4721f7e610d40adfd0dd91a5205aec3bd077c00ea69553011943ed508815a421"}
[2024-11-08 20:48:09] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 20:48:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/24448"}
[2024-11-08 20:48:40] Inquiry Request :
[2024-11-08 20:48:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241108204839","idTransaksi":"6328531108204839000451","checksum":"e5720be0aeeb6c3cc4b78b63bc3517068f158ea9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"bf0e2e94db43913bb5f201f99e87766784b1da72bb0b55279c21f78047d0f42a"}
[2024-11-08 20:48:40] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 20:48:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/24448"}
[2024-11-08 20:49:11] Inquiry Request :
[2024-11-08 20:49:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241108204911","idTransaksi":"6328531108204911000451","checksum":"e82afd0f1c5c9b21aee55c4aa08fad08638b4a66","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b755d6e89a724196dbf00e05045b60a40995ecdbeeea4bef0006d7d27d04aca0"}
[2024-11-08 20:49:11] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 20:49:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/24448"}
[2024-11-08 20:49:17] Inquiry Request :
[2024-11-08 20:49:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241079","tanggalTransaksi":"20241108134916","idTransaksi":"0419201108134916000451","checksum":"9b8a0ba879deabb7098f0c7176c9acc1726c4035","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b23b1bbd89f065f4a419100a4258264556ca4d34de2b09ccc2b9235ef55130f"}
[2024-11-08 20:49:17] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 20:49:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/24448"}
[2024-11-08 20:49:42] Inquiry Request :
[2024-11-08 20:49:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241108204942","idTransaksi":"6328531108204942000451","checksum":"57d8a1ac3679f1f7266b3db63756b3037b9d7e9e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"173b987fad1612113465dada468879a9e486797d4446f8ee3d32851eee0e2740"}
[2024-11-08 20:49:42] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 20:49:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/24448"}
[2024-11-08 20:50:14] Inquiry Request :
[2024-11-08 20:50:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241108205013","idTransaksi":"6328531108205013000451","checksum":"6add5ddf4665c2163acdf8f17acad08ffdf38f18","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ab1132dc992fd3e76739c88ced5719f8673db93e500781e3132ce42bb247368e"}
[2024-11-08 20:50:14] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 20:50:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/24448"}
[2024-11-08 20:50:46] Inquiry Request :
[2024-11-08 20:50:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241108205044","idTransaksi":"6328531108205044000451","checksum":"1d1751cdd923a6efa7401af0b9770b803ea9125f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"288308d0253714edad5a0af01df2489056929d059b03f4e2bdb79d4ab9d0b4c4"}
[2024-11-08 20:50:46] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 20:50:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/24448"}
[2024-11-08 20:51:18] Inquiry Request :
[2024-11-08 20:51:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241108205117","idTransaksi":"6328531108205117000451","checksum":"be3eb6137dfb81a34f30e6e83bb667823cbe0389","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0a15c7ab8d49b7ebe8faf2be6f2c70c9343a25fbf82b4e548f605bc2bf572f6a"}
[2024-11-08 20:51:18] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 20:51:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/24448"}
[2024-11-08 20:51:49] Inquiry Request :
[2024-11-08 20:51:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241108205149","idTransaksi":"6328531108205149000451","checksum":"3e1fbedf1588d8040bbb511dc5b1322da036e570","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ae495a7e6bf3dbf225d17f41537fdef27b24218ab61a3cbae7704bbab639f7d1"}
[2024-11-08 20:51:49] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-08","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-11-08 08:01:52"}
[2024-11-08 20:51:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/24448"}
[2024-11-08 21:11:19] Inquiry Request :
[2024-11-08 21:11:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010005","tanggalTransaksi":"20241108141118","idTransaksi":"1500751108141118000451","checksum":"7d9d664ab60cfef1969fd7bf065a74ee58af82cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85e17bfd754d7e87d11a21620b041929a71e8c3eba99eb69c5cac0658ba34898"}
[2024-11-08 21:11:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010005 not found"}
[2024-11-08 21:12:19] Inquiry Request :
[2024-11-08 21:12:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20241108141218","idTransaksi":"1547881108141218000451","checksum":"8ff06a4695d7be13e16c92c1867e5ef342125e54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fea98bd10241f67b87fa529ca6ea16fce34c189db8c0f5d2cb88982902eb394"}
[2024-11-08 21:12:19] {"id":14558,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":22752,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/22752","tanggal_invoice":"2024-11-08","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 900000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 21:08:53"}
[2024-11-08 21:12:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/22752"}
[2024-11-08 21:12:25] Payment Request :
[2024-11-08 21:12:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20241108141223","idTransaksi":"1552461108141223000451","idTagihan":"Nov\/22752","totalNominal":"950000","nomorJurnalPembukuan":"1552461108141223000451","checksum":"d4d6373c8f4319608bcf45c26386bcde8591b8f0","rekeningPembayar":"7777777777777777","checksum256":"64a3edcdd75b0b7143dc8a876c495a6d12f23f21adde99acdc965c74923b35d8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":950000}
[2024-11-08 21:12:25] {"id":14558,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":22752,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/22752","tanggal_invoice":"2024-11-08","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 900000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 21:08:53"}
[2024-11-08 21:12:25] START PAYMENT
[2024-11-08 21:12:26] END PAYMENT
[2024-11-08 21:12:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/22752"}
[2024-11-08 21:12:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/22752"}
[2024-11-08 21:33:03] Inquiry Request :
[2024-11-08 21:33:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20241108143302","idTransaksi":"2469521108143302000451","checksum":"d1a65ce223dcf614b7fd828f6505271811da5ffa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c56fa680d4ff1f204f2de3c1032a50482088c644945a9804f1ae2df52bf12285"}
[2024-11-08 21:33:03] {"id":16280,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":24588,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24588","tanggal_invoice":"2024-11-08","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","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":"2024-11-08 21:32:06"}
[2024-11-08 21:33:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","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\/24588"}
[2024-11-08 21:33:06] Payment Request :
[2024-11-08 21:33:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20241108143305","idTransaksi":"2471421108143305000451","idTagihan":"Nov\/24588","totalNominal":"700000","nomorJurnalPembukuan":"2471421108143305000451","checksum":"58891593a3bfc7b928961a7f24010d8fec3b7574","rekeningPembayar":"7777777777777777","checksum256":"6d183be6d9f2d10c66a6bdca13683a5f49db0bc2e3240cd68197f0edeac2f792","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-11-08 21:33:06] {"id":16280,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":24588,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24588","tanggal_invoice":"2024-11-08","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","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":"2024-11-08 21:32:06"}
[2024-11-08 21:33:06] START PAYMENT
[2024-11-08 21:33:07] END PAYMENT
[2024-11-08 21:33:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","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\/24588"}
[2024-11-08 21:33:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","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\/24588"}
[2024-11-08 22:11:05] Inquiry Request :
[2024-11-08 22:11:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010008","tanggalTransaksi":"20241108151104","idTransaksi":"3972781108151104000451","checksum":"cbbb2493e0d290081264950877c69c4f4a329f10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdc4a5532a6feef82367adce2c0956c2b9326838d2c28a21bb2924217b4a8763"}
[2024-11-08 22:11:05] {"id":16281,"id_user":4739,"id_detail_siswa":4122,"id_detail_siswa_daftar_ulang":3695,"id_log_pembayaran_tagihan_siswa":24589,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24589","tanggal_invoice":"2024-11-08","no_pembayaran":"723010008","nama":"Dzauza Habibie","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 21:59:52"}
[2024-11-08 22:11:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/24589"}
[2024-11-08 22:11:14] Payment Request :
[2024-11-08 22:11:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010008","tanggalTransaksi":"20241108151112","idTransaksi":"3977051108151112000451","idTagihan":"Nov\/24589","totalNominal":"1450000","nomorJurnalPembukuan":"3977051108151112000451","checksum":"cca3a458fd4c7b774496886eb6e887357f249533","rekeningPembayar":"7777777777777777","checksum256":"2542762c09654b66d2623131bf4d435c32dcbc392d811292ed2b3c70aececec7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-11-08 22:11:14] {"id":16281,"id_user":4739,"id_detail_siswa":4122,"id_detail_siswa_daftar_ulang":3695,"id_log_pembayaran_tagihan_siswa":24589,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24589","tanggal_invoice":"2024-11-08","no_pembayaran":"723010008","nama":"Dzauza Habibie","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 21:59:52"}
[2024-11-08 22:11:14] START PAYMENT
[2024-11-08 22:11:15] END PAYMENT
[2024-11-08 22:11:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/24589"}
[2024-11-08 22:11:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/24589"}