[2024-11-09 00:19:23] Inquiry Request :
[2024-11-09 00:19:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241210","tanggalTransaksi":"20241108171922","idTransaksi":"7302221108171922000451","checksum":"5ccb222ef87d1fd152a221a0839b4d017aaeef66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf50991a490ba17b9a7c43ef64e677368eb43db7fdba9d4616006feb243f696a"}
[2024-11-09 00:19:23] {"id":16283,"id_user":7968,"id_detail_siswa":7255,"id_detail_siswa_daftar_ulang":6844,"id_log_pembayaran_tagihan_siswa":24591,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24591","tanggal_invoice":"2024-11-09","no_pembayaran":"112241210","nama":"Rayhan Ahza Rama","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan November 2024 - February 2025 sebanyak: 1600000 dan Dana Ortu Asuh November 2024 - February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-09 00:17:57"}
[2024-11-09 00:19:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241210","idPelanggan":"112241210","nama":"Rayhan Ahza Rama","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Nov\/24591"}
[2024-11-09 00:19:39] Payment Request :
[2024-11-09 00:19:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241210","tanggalTransaksi":"20241108171934","idTransaksi":"7305601108171934000451","idTagihan":"Nov\/24591","totalNominal":"1800000","nomorJurnalPembukuan":"7305601108171934000451","checksum":"a6ddf412497d75884ca1cc7d9ac4a932083fbcbe","rekeningPembayar":"7777777777777777","checksum256":"b3bbec00b062e2aaf10a7fa983d9d8a2a9e28d684ecd7bf26ea7b398a22c71d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1800000}
[2024-11-09 00:19:39] {"id":16283,"id_user":7968,"id_detail_siswa":7255,"id_detail_siswa_daftar_ulang":6844,"id_log_pembayaran_tagihan_siswa":24591,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24591","tanggal_invoice":"2024-11-09","no_pembayaran":"112241210","nama":"Rayhan Ahza Rama","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan November 2024 - February 2025 sebanyak: 1600000 dan Dana Ortu Asuh November 2024 - February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-09 00:17:57"}
[2024-11-09 00:19:39] START PAYMENT
[2024-11-09 00:19:41] END PAYMENT
[2024-11-09 00:19:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241210","idPelanggan":"112241210","nama":"Rayhan Ahza Rama","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Nov\/24591"}
[2024-11-09 00:19:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241210","idPelanggan":"112241210","nama":"Rayhan Ahza Rama","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Nov\/24591"}
[2024-11-09 00:23:22] Inquiry Request :
[2024-11-09 00:23:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242164","tanggalTransaksi":"20241108172321","idTransaksi":"7371031108172321000451","checksum":"3992f71fed6def6eb6c919f95e1a578848b03e75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e21bbd2f5daefa6a506ba7a2235cd26b98800f2e35183d9bb4dfb474df667a89"}
[2024-11-09 00:23:22] {"id":16284,"id_user":7981,"id_detail_siswa":7267,"id_detail_siswa_daftar_ulang":6856,"id_log_pembayaran_tagihan_siswa":24592,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24592","tanggal_invoice":"2024-11-09","no_pembayaran":"104242164","nama":"Yesha Ayra Rama","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan November 2024 - February 2025 sebanyak: 2200000 dan Dana Ortu Asuh November 2024 - February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-09 00:22:25"}
[2024-11-09 00:23:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242164","idPelanggan":"104242164","nama":"Yesha Ayra Rama","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Nov\/24592"}
[2024-11-09 00:23:26] Payment Request :
[2024-11-09 00:23:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242164","tanggalTransaksi":"20241108172324","idTransaksi":"7371941108172324000451","idTagihan":"Nov\/24592","totalNominal":"2400000","nomorJurnalPembukuan":"7371941108172324000451","checksum":"d13d4731aa7d2e72b4f91311bd2af0683118227c","rekeningPembayar":"7777777777777777","checksum256":"19588425c4ff4fc91001565d1ac720abaa6c1c97ad82a16db91a72ba30892eb6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2400000}
[2024-11-09 00:23:26] {"id":16284,"id_user":7981,"id_detail_siswa":7267,"id_detail_siswa_daftar_ulang":6856,"id_log_pembayaran_tagihan_siswa":24592,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24592","tanggal_invoice":"2024-11-09","no_pembayaran":"104242164","nama":"Yesha Ayra Rama","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan November 2024 - February 2025 sebanyak: 2200000 dan Dana Ortu Asuh November 2024 - February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-09 00:22:25"}
[2024-11-09 00:23:26] START PAYMENT
[2024-11-09 00:23:27] END PAYMENT
[2024-11-09 00:23:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242164","idPelanggan":"104242164","nama":"Yesha Ayra Rama","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Nov\/24592"}
[2024-11-09 00:23:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242164","idPelanggan":"104242164","nama":"Yesha Ayra Rama","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Nov\/24592"}
[2024-11-09 02:37:42] Inquiry Request :
[2024-11-09 02:37:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20241108193741","idTransaksi":"8887981108193741000451","checksum":"219afde0b24723694b546fc52520d46d4487e844","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3f1ab2cf4a8f1ed63bfe26866b9e4871d0e6fa81d39cea6f3ae67886a97a8be"}
[2024-11-09 02:37:42] {"id":16285,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":24593,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24593","tanggal_invoice":"2024-11-09","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","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":"2024-11-09 02:37:09"}
[2024-11-09 02:37:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/24593"}
[2024-11-09 02:39:28] Inquiry Request :
[2024-11-09 02:39:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20241108193927","idTransaksi":"8899931108193927000451","checksum":"e80dbf775022619c475b57f6e9b82384a2d993cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e455392c93ef94641d1db64887b99dc2aa8028b1c0f2aa7f87069a1c9a45ff8"}
[2024-11-09 02:39:28] {"id":16285,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":24593,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24593","tanggal_invoice":"2024-11-09","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","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":"2024-11-09 02:37:09"}
[2024-11-09 02:39:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/24593"}
[2024-11-09 02:39:41] Payment Request :
[2024-11-09 02:39:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20241108193939","idTransaksi":"8901451108193939000451","idTagihan":"Nov\/24593","totalNominal":"425000","nomorJurnalPembukuan":"8901451108193939000451","checksum":"9f10f91e0f3b27a30ad5e387ba3347deac09075b","rekeningPembayar":"7777777777777777","checksum256":"223cb89bd8a33a1ec017189a07403704e7ce664160e14415b53cf3c46b62dbf5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-09 02:39:41] {"id":16285,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":24593,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24593","tanggal_invoice":"2024-11-09","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","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":"2024-11-09 02:37:09"}
[2024-11-09 02:39:41] START PAYMENT
[2024-11-09 02:39:43] END PAYMENT
[2024-11-09 02:39:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/24593"}
[2024-11-09 02:39:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/24593"}
[2024-11-09 05:31:05] Inquiry Request :
[2024-11-09 05:31:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241108223103","idTransaksi":"0079041108223103000451","checksum":"be71602221797153aefc06f0b44bc09d50096b22","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"b90ba223e7e4d6c1c40ada3dd158bf4dde8c3005cf807259431315bf3c5a5ba7"}
[2024-11-09 05:31:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-09 05:34:56] Inquiry Request :
[2024-11-09 05:34:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241108223455","idTransaksi":"0109131108223455000451","checksum":"8c00f0f3f2888b9526ce39cf03e60100331b1634","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"498a6e9679df9239da7e23517e4e5105a8dd00ac7d7486aef5ff1e764e508371"}
[2024-11-09 05:34:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-09 05:35:14] Inquiry Request :
[2024-11-09 05:35:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241108223513","idTransaksi":"0111381108223513000451","checksum":"a8520ab7742735d1800f6884b052ac66c7069a57","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"a459c0632bf684e229765d6eca8578baa0ddf74b4cb3d54049705ba9346d662b"}
[2024-11-09 05:35:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-09 05:40:19] Inquiry Request :
[2024-11-09 05:40:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241108224018","idTransaksi":"0150211108224018000451","checksum":"172b61d04f6bff08595aa547709e01e1802a038b","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"28b34ee4cddadcbcda7c92782340b4c7b9bf34a8a0edc7a24b8f9ea8fa78d7fe"}
[2024-11-09 05:40:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-09 05:42:45] Inquiry Request :
[2024-11-09 05:42:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241108224244","idTransaksi":"0169891108224244000451","checksum":"45576263ecba439a85212d7ab3f250488775c872","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"3ef8ccdea31fb32aa1b3a5196249af3967fd3063438caa359fa44440270b2373"}
[2024-11-09 05:42:45] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:42:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:43:33] Payment Request :
[2024-11-09 05:43:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241108224331","idTransaksi":"0176241108224331000451","idTagihan":"Nov\/24594","totalNominal":"1600000","nomorJurnalPembukuan":"0176241108224331000451","checksum":"bc75b9fcc3de2fcd2b6b01cbfd2bf46b7f3e32c1","rekeningPembayar":"5221845033685207","checksum256":"7390ad65b6249bcb88349b897d716e2def004ef1c632644c99151b7321768423","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-09 05:43:33] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:43:33] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1600000 tidak sama dengan tagihan 0"}
[2024-11-09 05:43:43] Inquiry Request :
[2024-11-09 05:43:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109054343","idTransaksi":"0176241109054343000451","checksum":"b80d0e9507914e5abc01dc56b1767999cadd7929","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"0d33b5f249b1974e48ff07dd0cfcc85319c63127799d79bb4662947c5d9052ed"}
[2024-11-09 05:43:43] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:43:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:44:00] Inquiry Request :
[2024-11-09 05:44:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241108224359","idTransaksi":"0180861108224359000451","checksum":"48be316eea6eff2ae0a5b355829f74beef851af7","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"f725602d2e926763b1b82a780131dbf15462404bc790b01e9e23a8a1bac09263"}
[2024-11-09 05:44:00] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:44:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:44:15] Inquiry Request :
[2024-11-09 05:44:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109054414","idTransaksi":"0176241109054414000451","checksum":"44b4fd33d6d545c52d9648ddf05a940efe870283","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"8e7f3957bbf97709367b72dea4cb58ee2ff19f4bd2668d06db49a4334720a7ef"}
[2024-11-09 05:44:15] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:44:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:44:37] Payment Request :
[2024-11-09 05:44:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241108224435","idTransaksi":"0186191108224435000451","idTagihan":"Nov\/24594","totalNominal":"1600000","nomorJurnalPembukuan":"0186191108224435000451","checksum":"9fc87051bc7d9653bb43b4e525bd475853ec5cfd","rekeningPembayar":"5221845033685207","checksum256":"6763694c5dc33fc8aaf872e220ddd0716addcf3a0c1c639cfe9aa1cdabd434a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-09 05:44:37] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:44:37] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1600000 tidak sama dengan tagihan 0"}
[2024-11-09 05:44:46] Inquiry Request :
[2024-11-09 05:44:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109054446","idTransaksi":"0186191109054446000451","checksum":"37a90540b07a0fd79252180d37e09066b10a8470","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"5264e1a01ef92b855d884ef9951997b406e00266e73862d1773cff1f89e898be"}
[2024-11-09 05:44:46] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:44:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:44:47] Inquiry Request :
[2024-11-09 05:44:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109054446","idTransaksi":"0176241109054446000451","checksum":"37a90540b07a0fd79252180d37e09066b10a8470","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"5264e1a01ef92b855d884ef9951997b406e00266e73862d1773cff1f89e898be"}
[2024-11-09 05:44:47] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:44:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:45:18] Inquiry Request :
[2024-11-09 05:45:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109054518","idTransaksi":"0186191109054518000451","checksum":"709a0cbfffd3435f7a6a884d6b2375560d08a8c1","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"612dad79b49fc0a6e1a865715f95a16ee51e51b1bbd39ced45e390af742f1585"}
[2024-11-09 05:45:18] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:45:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:45:19] Inquiry Request :
[2024-11-09 05:45:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109054518","idTransaksi":"0176241109054518000451","checksum":"709a0cbfffd3435f7a6a884d6b2375560d08a8c1","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"612dad79b49fc0a6e1a865715f95a16ee51e51b1bbd39ced45e390af742f1585"}
[2024-11-09 05:45:19] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:45:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:45:50] Inquiry Request :
[2024-11-09 05:45:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109054550","idTransaksi":"0186191109054550000451","checksum":"6626bfb71b7a7a9c438d9be8caa3e5b213770e47","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"db9da9a74b00d25bf27fa4fbec75f0e8025b76feaa035edd838357f0f91610f9"}
[2024-11-09 05:45:50] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:45:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:45:52] Inquiry Request :
[2024-11-09 05:45:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109054550","idTransaksi":"0176241109054550000451","checksum":"6626bfb71b7a7a9c438d9be8caa3e5b213770e47","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"db9da9a74b00d25bf27fa4fbec75f0e8025b76feaa035edd838357f0f91610f9"}
[2024-11-09 05:45:52] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:45:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:46:23] Inquiry Request :
[2024-11-09 05:46:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109054622","idTransaksi":"0186191109054622000451","checksum":"83cad41112ac14e5b716be814f4e7d60e7018102","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"b0e436c614f92f0f4409d5f7fe13fb97ddf2cff747936059b3de99bca7bf23e8"}
[2024-11-09 05:46:23] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:46:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:46:24] Inquiry Request :
[2024-11-09 05:46:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109054623","idTransaksi":"0176241109054623000451","checksum":"c80c375d93a8302772a5924f9172e14c0973d7da","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"1acb575da6b28988c2907fd2ec5e22a841c4b1d9d5f400318f9b00c926d2f647"}
[2024-11-09 05:46:24] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:46:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:46:55] Inquiry Request :
[2024-11-09 05:46:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109054654","idTransaksi":"0186191109054654000451","checksum":"bd325ff65c199690d046d74c60a8e93dde82ffe6","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"fa0db2f960d7af0d43c2627dbd19effb927a2b8edaf413d56465dedaad10c9eb"}
[2024-11-09 05:46:55] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:46:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:46:55] Inquiry Request :
[2024-11-09 05:46:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109054655","idTransaksi":"0176241109054655000451","checksum":"9870e4ffbfa05b9f8a8d01cf3eb0505b71e9bd1f","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"a4e92c84af1ce15f532c9e2a12329ffb5605cc20b4b81a37855f08edc785e1a0"}
[2024-11-09 05:46:55] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:46:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:47:27] Inquiry Request :
[2024-11-09 05:47:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109054726","idTransaksi":"0186191109054726000451","checksum":"d46e87a732a5a33c6461f6db3fb53f5d3f2dcc94","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"f4e990aafbba43de1796a36128a494f4b16a940509d0f258b39390db8cab4775"}
[2024-11-09 05:47:27] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:47:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:47:27] Inquiry Request :
[2024-11-09 05:47:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109054727","idTransaksi":"0176241109054727000451","checksum":"54a0db362fced8f3eb902b0c4726033dd1abe7c6","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"5afecd602c2c8040a6fda41e4cba0407f8fe166b06c7f3a7600591b0b8641620"}
[2024-11-09 05:47:27] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:47:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:47:59] Inquiry Request :
[2024-11-09 05:47:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109054758","idTransaksi":"0186191109054758000451","checksum":"11717f4df20289815abb683db42f2326eb65ae98","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"fe3f75436174aee2599fa00cee0699e7f007a1678b6cfd16e39dd455eddbdcac"}
[2024-11-09 05:47:59] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:47:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:47:59] Inquiry Request :
[2024-11-09 05:47:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241108224758","idTransaksi":"0216131108224758000451","checksum":"08548e11b0885470f80e37c9870af693549e7c67","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"08508a389a4b51ac287adb872fa99aabc3b366357f8dc612040fd6d4b76142e8"}
[2024-11-09 05:47:59] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:47:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:47:59] Inquiry Request :
[2024-11-09 05:47:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109054759","idTransaksi":"0176241109054759000451","checksum":"93f6ca20721bba873855ce1679f15e955a3cf336","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"79342b4f9050af387e2c28bc8022a519a8938559f88638a877c4f8a8b4cfad84"}
[2024-11-09 05:47:59] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:47:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:48:23] Payment Request :
[2024-11-09 05:48:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241108224821","idTransaksi":"0219961108224821000451","idTagihan":"Nov\/24594","totalNominal":"1600000","nomorJurnalPembukuan":"0219961108224821000451","checksum":"45b5245898121d5d05d11a497219265a81f086c2","rekeningPembayar":"5221845033685207","checksum256":"c9a0aa740f4b4db951423c5923513ee926ddddad51077f8f5748bffd5aeaefde","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-09 05:48:23] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:48:23] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1600000 tidak sama dengan tagihan 0"}
[2024-11-09 05:48:31] Inquiry Request :
[2024-11-09 05:48:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109054830","idTransaksi":"0219961109054830000451","checksum":"d83bb7dcbd7e1cade9dd1c31ed788e7e988b0038","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"8e964f4823c109251e74e9fd1357f9b54edbbcfe5754af72731ec6da89fe43e2"}
[2024-11-09 05:48:31] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:48:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:48:31] Inquiry Request :
[2024-11-09 05:48:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109054831","idTransaksi":"0186191109054831000451","checksum":"b780b7f04e6d782133c5ec7c1b5bd40c88e2ef76","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"c161ec8ae61a40a30ded7390056df87ef36cce30b03fd62349462183858de3d6"}
[2024-11-09 05:48:31] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:48:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:48:32] Inquiry Request :
[2024-11-09 05:48:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109054831","idTransaksi":"0176241109054831000451","checksum":"b780b7f04e6d782133c5ec7c1b5bd40c88e2ef76","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"c161ec8ae61a40a30ded7390056df87ef36cce30b03fd62349462183858de3d6"}
[2024-11-09 05:48:32] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:48:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:49:03] Inquiry Request :
[2024-11-09 05:49:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109054903","idTransaksi":"0219961109054903000451","checksum":"ff1c4b5f386117d7c77588172e6b82ac4cdeb061","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"08014d1fc4f683cfd00a0616587067979571496a27874462d12cc8bcf1d3d42e"}
[2024-11-09 05:49:03] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:49:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:49:04] Inquiry Request :
[2024-11-09 05:49:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109054903","idTransaksi":"0186191109054903000451","checksum":"ff1c4b5f386117d7c77588172e6b82ac4cdeb061","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"08014d1fc4f683cfd00a0616587067979571496a27874462d12cc8bcf1d3d42e"}
[2024-11-09 05:49:04] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:49:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:49:35] Inquiry Request :
[2024-11-09 05:49:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109054934","idTransaksi":"0219961109054934000451","checksum":"91127e7d780c0c90222da33ae14a2d1f910c21b7","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"29c5be99db28053fe99915db9c1d69545caf4bd952c0dc84b82f2436ab3a3bcf"}
[2024-11-09 05:49:35] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:49:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:49:36] Inquiry Request :
[2024-11-09 05:49:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109054935","idTransaksi":"0186191109054935000451","checksum":"4166c4ca8c7940f990d1828ae285730ebc0534f0","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"9526dcabdd153a64f21bed3ace72ec288b12f726dca7bff33034fd02db7ee415"}
[2024-11-09 05:49:36] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:49:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:50:08] Inquiry Request :
[2024-11-09 05:50:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109055007","idTransaksi":"0219961109055007000451","checksum":"097ce9f8659f3a73ce3d3325fdb01e8cbc8e2818","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"979214f5455f412a9baafb032b4b6a3e4a7837941c66840798d21d5547c554ee"}
[2024-11-09 05:50:08] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:50:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:50:40] Inquiry Request :
[2024-11-09 05:50:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109055039","idTransaksi":"0219961109055039000451","checksum":"46ee049dfd984ccc5bdcb3f8bb1395073e6ee67b","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"4dd91438712d9ab8c3f602d3674a2c642c19037b989cc5408e53d88b9419663f"}
[2024-11-09 05:50:40] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:50:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:51:11] Inquiry Request :
[2024-11-09 05:51:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109055111","idTransaksi":"0219961109055111000451","checksum":"8440246b1f2f340dda2c839a0637ef56bf980b7e","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"a82ba0108a2cf01a7580e1baf1531901a244ba0723c9c185f47978212d0a509e"}
[2024-11-09 05:51:12] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:51:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:51:43] Inquiry Request :
[2024-11-09 05:51:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109055142","idTransaksi":"0219961109055142000451","checksum":"62e42771539d4f3369d8befad1e7957c47afcc7c","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"4fa07594a8a36e647fe08104ca1953c6960a3250afbf12f27792e63612cda1a2"}
[2024-11-09 05:51:43] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:51:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:52:14] Inquiry Request :
[2024-11-09 05:52:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109055213","idTransaksi":"0219961109055213000451","checksum":"edb8580cdb6bab738acdaec7a1adc9d43dedde51","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"19c5c0e9f7e81441b334db63d9766f5b46a5fd7a5d23e01b3ce3a9eec98325b7"}
[2024-11-09 05:52:14] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:52:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:52:39] Inquiry Request :
[2024-11-09 05:52:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241108225239","idTransaksi":"0260571108225239000451","checksum":"ed43597b375f6781467a9a1d3baa13522718d1c3","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"acf2afb6478436e2ec415cbea364910cee06553c8725d955c6fc4f833264de6b"}
[2024-11-09 05:52:39] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:52:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:52:45] Inquiry Request :
[2024-11-09 05:52:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109055245","idTransaksi":"0219961109055245000451","checksum":"55b2af2caeb990d69c7384aeed39c5111a003b30","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"1bd34f08b0ff3c025522ed2ef7854afd2404219e06c93585b146ae1ab0353632"}
[2024-11-09 05:52:45] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:52:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:53:16] Inquiry Request :
[2024-11-09 05:53:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109055316","idTransaksi":"0219961109055316000451","checksum":"c699fd9cb28bfb6931e9fbba23addb9ed69c3a0d","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"019e10f99d6797a9b4f981eeba118564171c7157148b14f81f87b6d46da704e6"}
[2024-11-09 05:53:16] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:53:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:53:51] Payment Request :
[2024-11-09 05:53:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241108225349","idTransaksi":"0271021108225349000451","idTagihan":"Nov\/24594","totalNominal":"1600000","nomorJurnalPembukuan":"0271021108225349000451","checksum":"f83ea74d2d119d8f389d6821028b4184ad9b3661","rekeningPembayar":"5221845033685207","checksum256":"6b522f4df2bf7a46e1269e18760d47b4fc9b521d9b168bc19a58fd409f3a2e90","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-09 05:53:51] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:53:51] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1600000 tidak sama dengan tagihan 0"}
[2024-11-09 05:54:18] Inquiry Request :
[2024-11-09 05:54:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109055418","idTransaksi":"0271021109055418000451","checksum":"940dc9de97e0d374697295beef529effc09b70b0","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"02a2376c86441a90bd753083a7a54bd10a12da63ec8277e11ed30323d883da8e"}
[2024-11-09 05:54:18] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:54:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:54:49] Inquiry Request :
[2024-11-09 05:54:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109055449","idTransaksi":"0271021109055449000451","checksum":"074fdf113c434ee6673d049776a3c3f9c9845768","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"ef31ee9ca5b9c59a4a19eaf80427a60da097aea69e479d8dab684546c14f3b9a"}
[2024-11-09 05:54:49] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:54:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:55:21] Inquiry Request :
[2024-11-09 05:55:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109055520","idTransaksi":"0271021109055520000451","checksum":"8a35510b30926632f0c74a84d39123448e19a54b","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"e4f7c26a4ef7df4812faf0d23d0de7f9d7007760bbd799919b5939766592ea5c"}
[2024-11-09 05:55:21] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:55:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:55:52] Inquiry Request :
[2024-11-09 05:55:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109055551","idTransaksi":"0271021109055551000451","checksum":"0011e26ae5601ff1b9a73014a23e34cb19cbe5f0","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"bfa537a8349997c6c445611f1206cbc592ea8ba7eaf3f9ec87f1e69a742b3563"}
[2024-11-09 05:55:52] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:55:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:56:23] Inquiry Request :
[2024-11-09 05:56:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109055622","idTransaksi":"0271021109055622000451","checksum":"b2b617f929b2842ce749cf7cf3c777bcb0a1ba16","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"879062c7f21b26c4793b39de9eb7d28c02f026046f34c3a55f7ec05be61de554"}
[2024-11-09 05:56:23] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:56:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:56:54] Inquiry Request :
[2024-11-09 05:56:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109055654","idTransaksi":"0271021109055654000451","checksum":"dbc1d52faa631e692c2e06823000c90fef2cd59b","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"a75e1bd8e30ce51d795c9ff490cccd71f91e9255c965b535d7053b082eec22b5"}
[2024-11-09 05:56:54] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:56:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:57:25] Inquiry Request :
[2024-11-09 05:57:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109055725","idTransaksi":"0271021109055725000451","checksum":"9d02c3b62a450533885623511ed015b2ea69898a","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"141e3b95b73df5b03870293ee8249df3e942b364537bb28d2cf268d5c1ee5bcb"}
[2024-11-09 05:57:25] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:57:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:57:56] Inquiry Request :
[2024-11-09 05:57:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109055756","idTransaksi":"0271021109055756000451","checksum":"337b14806f0e6e73553758ae9b911a4c9794e2a3","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"f4d3dc4d3b0d51c6eaa19522d51c939c37d659003f5c9bdbe09aa9a3d1d7a55b"}
[2024-11-09 05:57:56] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:57:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 05:58:27] Inquiry Request :
[2024-11-09 05:58:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109055827","idTransaksi":"0271021109055827000451","checksum":"23752bf831ebc0739c932c112b4cfc793bbf2b63","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"38615b0340e7527714da8f6d3e35b688793cd5632d2ee6df1383beb2df54c9b9"}
[2024-11-09 05:58:28] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 05:42:32"}
[2024-11-09 05:58:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 06:03:51] Inquiry Request :
[2024-11-09 06:03:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241108230350","idTransaksi":"0372631108230350000451","checksum":"7471b8a818870b43bb9c0b80f39f5256282ea91f","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"00e4002184405c1be7e8d593b52552e83d0527f64f0c2225dcbc0ffcedbaf846"}
[2024-11-09 06:03:51] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 06:03:05"}
[2024-11-09 06:03:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 06:04:13] Payment Request :
[2024-11-09 06:04:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241108230410","idTransaksi":"0376501108230410000451","idTagihan":"Nov\/24594","totalNominal":"1600000","nomorJurnalPembukuan":"0376501108230410000451","checksum":"cf7d9ab910d144510af904936091ee9ddd514974","rekeningPembayar":"5221845033685207","checksum256":"cd5ad61d5c20d40282affbcd99a3f3bc539d7bd17cc0552d3d7b47c27ac51a6b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-09 06:04:13] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 06:03:05"}
[2024-11-09 06:04:13] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1600000 tidak sama dengan tagihan 0"}
[2024-11-09 06:04:32] Inquiry Request :
[2024-11-09 06:04:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109060432","idTransaksi":"0376501109060432000451","checksum":"cd08a504bcdf2df9c093db28f1c92632c10c73d4","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"29d8a094df7e6046ba7cc32b04b0827863be27b670eb8a8e59f331d2644150ce"}
[2024-11-09 06:04:32] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 06:03:05"}
[2024-11-09 06:04:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 06:05:03] Inquiry Request :
[2024-11-09 06:05:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109060503","idTransaksi":"0376501109060503000451","checksum":"9fcec54e7a80869ea857a1e7b85d905157851c9f","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"304671d8bdf8952b7c8833b5d4b88cc2a5b72642ac5c204d7c21ed43c83cb433"}
[2024-11-09 06:05:03] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 06:03:05"}
[2024-11-09 06:05:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 06:05:35] Inquiry Request :
[2024-11-09 06:05:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109060534","idTransaksi":"0376501109060534000451","checksum":"1b65cad952ab339b09490aef017b802f73a7e3f9","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"95fc99e863e5aefd7915c8997ea6058fc211bfb2a57bef3fcdb949b6448e954d"}
[2024-11-09 06:05:35] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 06:03:05"}
[2024-11-09 06:05:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 06:06:06] Inquiry Request :
[2024-11-09 06:06:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109060605","idTransaksi":"0376501109060605000451","checksum":"9a6b988ef0c6cdc8943dedcff6bcb0ac1f194f01","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"857bfe41b02a11a9b110a45643ab3838998e17a507aba07a655b62576c8005f7"}
[2024-11-09 06:06:06] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 06:03:05"}
[2024-11-09 06:06:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 06:06:37] Inquiry Request :
[2024-11-09 06:06:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109060637","idTransaksi":"0376501109060637000451","checksum":"dc16675f0b8df9dc58c4e85e2cd571829da7cc0f","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"73b2ba1374fe1c5015f405f0dc916b38d7805a96cc521c42f08429f306d7aa98"}
[2024-11-09 06:06:37] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 06:03:05"}
[2024-11-09 06:06:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 06:07:08] Inquiry Request :
[2024-11-09 06:07:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109060708","idTransaksi":"0376501109060708000451","checksum":"cba9b1d0fd6aff83941e94f4630ea4f888924908","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"abb8d94fe3f29fdc85dbf580f6be31eec6a39f346c23f5eb44ed4430721dab5b"}
[2024-11-09 06:07:08] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 06:03:05"}
[2024-11-09 06:07:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 06:07:39] Inquiry Request :
[2024-11-09 06:07:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109060739","idTransaksi":"0376501109060739000451","checksum":"1b4495a73a5967edfc8c45723cd961d2407266f1","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"e21963e774cd8c7eea46a92156acc89a6342cf0c01bf075f87379876d617e1e8"}
[2024-11-09 06:07:39] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 06:03:05"}
[2024-11-09 06:07:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 06:08:11] Inquiry Request :
[2024-11-09 06:08:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109060810","idTransaksi":"0376501109060810000451","checksum":"379369a229e2dc1ad810f97c46a6cf1003bc4131","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"b71573834057533b19aef69ec97f86d13a3afc5ffdb37beb12d6f3f83ad40a07"}
[2024-11-09 06:08:11] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 06:03:05"}
[2024-11-09 06:08:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 06:08:42] Inquiry Request :
[2024-11-09 06:08:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109060841","idTransaksi":"0376501109060841000451","checksum":"fb119445495e54826a1a946106c8f80bd575b794","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"29ef4cf718acd74831ecc16d80f55ccbcba302ea9a5d2e84f3a88f44540d2ae3"}
[2024-11-09 06:08:42] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 06:03:05"}
[2024-11-09 06:08:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 06:09:13] Inquiry Request :
[2024-11-09 06:09:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109060913","idTransaksi":"0376501109060913000451","checksum":"9716b2f09692f0e5004f42c21b1af30957dbd152","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"5373c2cabdc18a0eca5eaa23d6e905af0b3d6aaa6e410de33ff3eae605a39a5e"}
[2024-11-09 06:09:13] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 06:03:05"}
[2024-11-09 06:09:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 06:54:08] Inquiry Request :
[2024-11-09 06:54:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20241108235408","idTransaksi":"1040281108235408000451","checksum":"093fb5c64daa8653b60f4c5c3f02dd1596932392","totalNominalInquiry":425000,"rekeningPembayar":"6019008512937250","checksum256":"4f5f451f047ba80be5fa56c9e2a1cdcd7be17861ae89911357e7d77ad104c76b"}
[2024-11-09 06:54:09] {"id":16289,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":24597,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24597","tanggal_invoice":"2024-11-09","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2024-11-09 06:26:13"}
[2024-11-09 06:54:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/24597"}
[2024-11-09 06:54:17] Payment Request :
[2024-11-09 06:54:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20241108235415","idTransaksi":"1042241108235415000451","idTagihan":"Nov\/24597","totalNominal":"425000","nomorJurnalPembukuan":"1042241108235415000451","checksum":"12c9a5edcb145da24a7ca11b28a9663df274b7ff","rekeningPembayar":"6019008512937250","checksum256":"9d7de2f1cbc7b2bad5ef5cae38af51f21bf0ada4e21821e59a78adf947ce029d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-09 06:54:17] {"id":16289,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":24597,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24597","tanggal_invoice":"2024-11-09","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2024-11-09 06:26:13"}
[2024-11-09 06:54:17] START PAYMENT
[2024-11-09 06:54:18] END PAYMENT
[2024-11-09 06:54:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/24597"}
[2024-11-09 06:54:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/24597"}
[2024-11-09 07:22:19] Inquiry Request :
[2024-11-09 07:22:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109002218","idTransaksi":"1554361109002218000451","checksum":"1a3b3d6775174e97bbc5950ecbbab5f01fa7e6ea","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"1772aec8175e7d358a69405eae8fd91ad0b659486146462b0dccc72bdaee5f7e"}
[2024-11-09 07:22:19] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 07:21:24"}
[2024-11-09 07:22:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 07:22:42] Payment Request :
[2024-11-09 07:22:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109002240","idTransaksi":"1562211109002240000451","idTagihan":"Nov\/24594","totalNominal":"1600000","nomorJurnalPembukuan":"1562211109002240000451","checksum":"10e9b3fd460f9ce58d492d148dcca700efaf3d53","rekeningPembayar":"5221845033685207","checksum256":"11476e0c8dca8740a1df1094c67aa9bd4e6b9e185aa8557b2d4c16244136c7c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-09 07:22:42] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 07:21:24"}
[2024-11-09 07:22:42] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1600000 tidak sama dengan tagihan 0"}
[2024-11-09 07:23:00] Inquiry Request :
[2024-11-09 07:23:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109072300","idTransaksi":"1562211109072300000451","checksum":"701acb477f1ebe555be75270f3dbcd85309d012e","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"1339f89444031b0b47bafb515549574f4a3a9d2a6dac63c6c7facae2855e9c70"}
[2024-11-09 07:23:00] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 07:21:24"}
[2024-11-09 07:23:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 07:23:32] Inquiry Request :
[2024-11-09 07:23:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109072331","idTransaksi":"1562211109072331000451","checksum":"2b5a580cd65d8a19f8bce0f3551c87d19f32f156","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"9c5e1f4a29ed4cd15e9dd171d0991bfc1176e434085dacda00a376058d836c50"}
[2024-11-09 07:23:32] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 07:21:24"}
[2024-11-09 07:23:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 07:24:03] Inquiry Request :
[2024-11-09 07:24:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109072402","idTransaksi":"1562211109072402000451","checksum":"64e93042a5b8c472a53d3535fa49dc7c4082bb62","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"a0fd0f36bd2c4ce8ba6c9582bf47250dd0a177e7bb37f5331011dfb5a9036ac7"}
[2024-11-09 07:24:03] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 07:21:24"}
[2024-11-09 07:24:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 07:24:34] Inquiry Request :
[2024-11-09 07:24:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109072434","idTransaksi":"1562211109072434000451","checksum":"3523851917308d56128f75a228213670780e070d","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"df6ee70883589ffca5c3595a88855cb9f085e1edbbab9f7c81d1fedc43cf83ae"}
[2024-11-09 07:24:34] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 07:21:24"}
[2024-11-09 07:24:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 07:25:05] Inquiry Request :
[2024-11-09 07:25:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109072505","idTransaksi":"1562211109072505000451","checksum":"613836c9375b83e1ae6688be03dbbbb0ea7ed49d","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"b2119c376211659039b70a9580b3a251e2d5629bd24f536259cf5f583ef06cf8"}
[2024-11-09 07:25:05] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 07:21:24"}
[2024-11-09 07:25:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 07:25:36] Inquiry Request :
[2024-11-09 07:25:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109072536","idTransaksi":"1562211109072536000451","checksum":"dc32fb31fe06cad51f3ae54fac20444c0327ba51","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"22e97acfbd955dbcb6a5a880f0a27d54cecc518a8b17c9a2184689e8cd811238"}
[2024-11-09 07:25:36] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 07:21:24"}
[2024-11-09 07:25:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 07:26:07] Inquiry Request :
[2024-11-09 07:26:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109072607","idTransaksi":"1562211109072607000451","checksum":"cb612864882b4492abc5a505f8ae4da99f51a3c5","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"c50e667dc6d61d8d45f4cdfdb5cc4468051fd6581526ec7234f3ac220652c104"}
[2024-11-09 07:26:07] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 07:21:24"}
[2024-11-09 07:26:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 07:26:38] Inquiry Request :
[2024-11-09 07:26:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109072638","idTransaksi":"1562211109072638000451","checksum":"2ca1637c5ef3dbdf49db20d3f64114025eae3254","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"c1272453853531ca47489453719590342608582d72f9fd5d583c95d9d660c554"}
[2024-11-09 07:26:38] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 07:21:24"}
[2024-11-09 07:26:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 07:27:10] Inquiry Request :
[2024-11-09 07:27:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109072709","idTransaksi":"1562211109072709000451","checksum":"3cdb1130d1aebd25ca0606a5e618cf74f6c01761","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"d0e7adf629b0a694179642068508af6f6b9d53b5c806f0a7a05da140ee6ac75c"}
[2024-11-09 07:27:10] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 07:21:24"}
[2024-11-09 07:27:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 07:27:41] Inquiry Request :
[2024-11-09 07:27:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109072740","idTransaksi":"1562211109072740000451","checksum":"4e9e65ad946767ce73ffc061d1fb948dd65fb752","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"20bcfdba44a645c0b9625b4ebb148eba69c81996624ee9c57216ecb2df18a3b3"}
[2024-11-09 07:27:41] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 07:21:24"}
[2024-11-09 07:27:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 07:53:02] Inquiry Request :
[2024-11-09 07:53:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20241109005301","idTransaksi":"2215501109005301000451","checksum":"9a58abffe7448855a275da6ce2da5f70c08a4624","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"6fd0786d3260154597e8ceda2323a4f06273908004a40aba43c50aec75c8bfb6"}
[2024-11-09 07:53:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-09 07:58:44] Inquiry Request :
[2024-11-09 07:58:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20241109005843","idTransaksi":"2341251109005843000451","checksum":"217224cdf8b7eb0bc76457c8e4ad65e612d63dad","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"27652593dc176a4b936c784aa760f45f5e1206880894a49aecbbc85a9236b85f"}
[2024-11-09 07:58:44] {"id":16301,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":24609,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24609","tanggal_invoice":"2024-11-09","no_pembayaran":"112241207","nama":"Uwais Murad","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":"2024-11-09 07:56:05"}
[2024-11-09 07:58:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/24609"}
[2024-11-09 07:59:02] Payment Request :
[2024-11-09 07:59:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20241109005900","idTransaksi":"2347561109005900000451","idTagihan":"Nov\/24609","totalNominal":"450000","nomorJurnalPembukuan":"2347561109005900000451","checksum":"efe08103c04332c76b73c2a736f6aef3a8b37121","rekeningPembayar":"5264220632319210","checksum256":"b17ba9c825b9b67b07a0b66b0d77308b278b423c1e308d55526da2b674223540","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-09 07:59:02] {"id":16301,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":24609,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24609","tanggal_invoice":"2024-11-09","no_pembayaran":"112241207","nama":"Uwais Murad","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":"2024-11-09 07:56:05"}
[2024-11-09 07:59:02] START PAYMENT
[2024-11-09 07:59:03] END PAYMENT
[2024-11-09 07:59:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/24609"}
[2024-11-09 07:59:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/24609"}
[2024-11-09 08:13:47] Inquiry Request :
[2024-11-09 08:13:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010032","tanggalTransaksi":"20241109011346","idTransaksi":"4619871109011346000451","checksum":"9b2c60a844ab6289769c85fecbb63794a8e96620","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e322071dcd9b72817a98c41549e31aa039ac8b1d1cf22cd8ae3e4c1334574453"}
[2024-11-09 08:13:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-09 08:15:10] Inquiry Request :
[2024-11-09 08:15:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010032","tanggalTransaksi":"20241109011510","idTransaksi":"4669791109011510000451","checksum":"85496e70fcdd655e817a98163bc343b128d4b096","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5452c440330690445cdb481b1e5040a248fda72d93a2e04fc62f17f78c0cbbd3"}
[2024-11-09 08:15:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-09 08:16:44] Inquiry Request :
[2024-11-09 08:16:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010032","tanggalTransaksi":"20241109011643","idTransaksi":"4723751109011643000451","checksum":"c31b67662903f7c61cbb1546cc8ad80d269bf726","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd2e8c1c4e54056497eeb9be3b4c2c6e1f76c6dc10ef19085d1dd28424f4c27b"}
[2024-11-09 08:16:44] {"id":16303,"id_user":1807,"id_detail_siswa":1192,"id_detail_siswa_daftar_ulang":757,"id_log_pembayaran_tagihan_siswa":24611,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24611","tanggal_invoice":"2024-11-09","no_pembayaran":"421010032","nama":"ABDURRAHMAN HAFIZH","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":"2024-11-09 08:15:46"}
[2024-11-09 08:16:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010032","idPelanggan":"421010032","nama":"ABDURRAHMAN HAFIZH","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\/24611"}
[2024-11-09 08:17:03] Payment Request :
[2024-11-09 08:17:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010032","tanggalTransaksi":"20241109011701","idTransaksi":"4734401109011701000451","idTagihan":"Nov\/24611","totalNominal":"400000","nomorJurnalPembukuan":"4734401109011701000451","checksum":"25f1f3f6e6a4c9569ffc279827e8d811c89488a3","rekeningPembayar":"7777777777777777","checksum256":"ee283cea6003d87a7ee4a0d7de95a268bd6113dad7d0a5d4b158a1797c4011b4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-09 08:17:03] {"id":16303,"id_user":1807,"id_detail_siswa":1192,"id_detail_siswa_daftar_ulang":757,"id_log_pembayaran_tagihan_siswa":24611,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24611","tanggal_invoice":"2024-11-09","no_pembayaran":"421010032","nama":"ABDURRAHMAN HAFIZH","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":"2024-11-09 08:15:46"}
[2024-11-09 08:17:03] START PAYMENT
[2024-11-09 08:17:04] END PAYMENT
[2024-11-09 08:17:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010032","idPelanggan":"421010032","nama":"ABDURRAHMAN HAFIZH","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\/24611"}
[2024-11-09 08:17:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010032","idPelanggan":"421010032","nama":"ABDURRAHMAN HAFIZH","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\/24611"}
[2024-11-09 08:28:18] Inquiry Request :
[2024-11-09 08:28:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241132","tanggalTransaksi":"20241109012817","idTransaksi":"5154071109012817000451","checksum":"3f2cc41172faa0db3bafa77129a89b3fac3d45a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"126f31a33466ee3d7685fccd4f1374938a7753d1f79c2deef88d52214055bfdf"}
[2024-11-09 08:28:18] {"id":16305,"id_user":7117,"id_detail_siswa":6466,"id_detail_siswa_daftar_ulang":6053,"id_log_pembayaran_tagihan_siswa":24613,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24613","tanggal_invoice":"2024-11-09","no_pembayaran":"103241132","nama":"Muhammad Zhafran Abqary","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":"2024-11-09 08:27:17"}
[2024-11-09 08:28:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","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\/24613"}
[2024-11-09 08:28:27] Payment Request :
[2024-11-09 08:28:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241132","tanggalTransaksi":"20241109012826","idTransaksi":"5159491109012826000451","idTagihan":"Nov\/24613","totalNominal":"500000","nomorJurnalPembukuan":"5159491109012826000451","checksum":"2f15dabbd2ee476afdd80489902ebd225fde0ee6","rekeningPembayar":"7777777777777777","checksum256":"4cbdbadb8fcf129d48ed4d8ca0497957c641dd466f91232b0d18ceda1f286158","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-09 08:28:27] {"id":16305,"id_user":7117,"id_detail_siswa":6466,"id_detail_siswa_daftar_ulang":6053,"id_log_pembayaran_tagihan_siswa":24613,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24613","tanggal_invoice":"2024-11-09","no_pembayaran":"103241132","nama":"Muhammad Zhafran Abqary","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":"2024-11-09 08:27:17"}
[2024-11-09 08:28:27] START PAYMENT
[2024-11-09 08:28:28] END PAYMENT
[2024-11-09 08:28:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","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\/24613"}
[2024-11-09 08:28:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","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\/24613"}
[2024-11-09 08:32:20] Inquiry Request :
[2024-11-09 08:32:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010035","tanggalTransaksi":"20241109013219","idTransaksi":"5306641109013219000451","checksum":"d3ec557c07c9b48e6a4345a38c7c08fedbda7afb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42db5612b940438ca0e68f10ee40a72cd66affaca5243a16eb3fedf14c95b305"}
[2024-11-09 08:32:20] {"id":16306,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":24614,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24614","tanggal_invoice":"2024-11-09","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","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":"2024-11-09 08:30:07"}
[2024-11-09 08:32:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/24614"}
[2024-11-09 08:32:31] Payment Request :
[2024-11-09 08:32:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010035","tanggalTransaksi":"20241109013230","idTransaksi":"5313711109013230000451","idTagihan":"Nov\/24614","totalNominal":"400000","nomorJurnalPembukuan":"5313711109013230000451","checksum":"578a6d88247c6f059308051c48d7f4b38241d96d","rekeningPembayar":"7777777777777777","checksum256":"9912a161962056e39881abcd14c7726aa90bfcf6bc24637a4162e545687a7c13","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-09 08:32:31] {"id":16306,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":24614,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24614","tanggal_invoice":"2024-11-09","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","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":"2024-11-09 08:30:07"}
[2024-11-09 08:32:31] START PAYMENT
[2024-11-09 08:32:32] END PAYMENT
[2024-11-09 08:32:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/24614"}
[2024-11-09 08:32:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/24614"}
[2024-11-09 09:47:00] Inquiry Request :
[2024-11-09 09:47:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109024659","idTransaksi":"5002681109024659000451","checksum":"f6ce29212a21aa5bb1aa526a5d637a0f89498ca8","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"2dbf03a8cb8e8054bd0e72a5994e579a09048857a51acae36b27f82a1929f4f2"}
[2024-11-09 09:47:00] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 09:46:33"}
[2024-11-09 09:47:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 09:47:31] Payment Request :
[2024-11-09 09:47:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109024729","idTransaksi":"5016331109024729000451","idTagihan":"Nov\/24594","totalNominal":"1600000","nomorJurnalPembukuan":"5016331109024729000451","checksum":"31d49f11e58f940b340aa46496a3b1531d810276","rekeningPembayar":"5221845033685207","checksum256":"a3cc42981f3d7c19d1b1936a41173a16ceb7e55a81072d68733f8d859d2d67b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-09 09:47:31] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 09:46:33"}
[2024-11-09 09:47:31] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1600000 tidak sama dengan tagihan 0"}
[2024-11-09 09:47:55] Inquiry Request :
[2024-11-09 09:47:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109094755","idTransaksi":"5016331109094755000451","checksum":"451555d345c1a170d58ff3dfd85c7805e1a5ea7d","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"dd3ea4f967b827d0d79b5940d31c1ae78ae66904ed95de743be0901e0b7c417b"}
[2024-11-09 09:47:55] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 09:46:33"}
[2024-11-09 09:47:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 09:48:26] Inquiry Request :
[2024-11-09 09:48:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109094826","idTransaksi":"5016331109094826000451","checksum":"a38481ee824f2b5a8417b737c8e81149f934a0de","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"1ddf638eb28a354780868af7309e6bc441ada46f427f47ce1bdc770ac906673c"}
[2024-11-09 09:48:26] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 09:46:33"}
[2024-11-09 09:48:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 09:48:57] Inquiry Request :
[2024-11-09 09:48:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109094857","idTransaksi":"5016331109094857000451","checksum":"5c752df8e636b865fac6da162a2977523fc04be9","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"4b61b53c58b0fb99d2d3a41d199d94affb81c3c28f41d020ee5b7ed9614971a8"}
[2024-11-09 09:48:57] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 09:46:33"}
[2024-11-09 09:48:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 09:49:28] Inquiry Request :
[2024-11-09 09:49:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109094928","idTransaksi":"5016331109094928000451","checksum":"95544b9ea536b531f8f1afce70925f4ad9e799a4","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"d80bea14aae2b724b2a49ca7c27d288259deea2b85d3cf4a55826979eefb0d2d"}
[2024-11-09 09:49:29] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 09:46:33"}
[2024-11-09 09:49:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 09:50:00] Inquiry Request :
[2024-11-09 09:50:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109094959","idTransaksi":"5016331109094959000451","checksum":"37b839a50d3226827de3d6aab57446ee0f2f659d","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"75a62230d6f0c2d7a904e9262d622033e3fd32d8e08e1f361928ad5a8268c582"}
[2024-11-09 09:50:00] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 09:46:33"}
[2024-11-09 09:50:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 09:50:31] Inquiry Request :
[2024-11-09 09:50:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109095030","idTransaksi":"5016331109095030000451","checksum":"5c2499a8c7a15360e62776cc4110beb38fa1424b","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"4e5c9dc6aebee675d8911d6e8120c32345cbc7fe6202a082b0ea503f1291af66"}
[2024-11-09 09:50:31] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 09:46:33"}
[2024-11-09 09:50:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 09:51:02] Inquiry Request :
[2024-11-09 09:51:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109095102","idTransaksi":"5016331109095102000451","checksum":"378df2cb3366341b5a2b5fe0d097cad0041b5776","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"1a6bb372c0f1d90f125e9b26037dcd5b693253e1428a79ee8709657a542d19c9"}
[2024-11-09 09:51:02] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 09:46:33"}
[2024-11-09 09:51:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 09:51:33] Inquiry Request :
[2024-11-09 09:51:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109095133","idTransaksi":"5016331109095133000451","checksum":"7a0c3ca4c5af6ce1c5b9fd686f45ba1f0bd9bf70","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"5ed5ba9ec586d80958a7b70b99e3098b3346d8752b187b55a5a63f7ba0b02bc1"}
[2024-11-09 09:51:33] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 09:46:33"}
[2024-11-09 09:51:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 09:52:04] Inquiry Request :
[2024-11-09 09:52:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109095204","idTransaksi":"5016331109095204000451","checksum":"2ada9958c61d8e94155051bf4cc28e3a29154cdc","totalNominalInquiry":0,"rekeningPembayar":"5221845033685207","checksum256":"6761f0639f0928e5e3c67316e1a7e17d5dc16b93ec6462c3ad3fa2d5bc21043f"}
[2024-11-09 09:52:05] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 09:46:33"}
[2024-11-09 09:52:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 09:57:51] Inquiry Request :
[2024-11-09 09:57:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20241109025750","idTransaksi":"8951011109025750000451","checksum":"b2a3d703da7085307fbb9559f234aa3703032435","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d27b0ec5e310449ed850ca314aac9ab004c96abe588a31685d80f4c02402afb"}
[2024-11-09 09:57:51] {"id":16309,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":24617,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24617","tanggal_invoice":"2024-11-09","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2024-11-09 09:56:47"}
[2024-11-09 09:57:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/24617"}
[2024-11-09 09:58:19] Payment Request :
[2024-11-09 09:58:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20241109025818","idTransaksi":"8971891109025818000451","idTagihan":"Nov\/24617","totalNominal":"450000","nomorJurnalPembukuan":"8971891109025818000451","checksum":"40bd6b273e6da122df104463b47b04afaec40adf","rekeningPembayar":"7777777777777777","checksum256":"6655415113b2fafa4dd0913738bdfcff84e7a6dc616624314d0234356f1625a0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-09 09:58:19] {"id":16309,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":24617,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24617","tanggal_invoice":"2024-11-09","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2024-11-09 09:56:47"}
[2024-11-09 09:58:19] START PAYMENT
[2024-11-09 09:58:20] END PAYMENT
[2024-11-09 09:58:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/24617"}
[2024-11-09 09:58:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/24617"}
[2024-11-09 10:01:35] Inquiry Request :
[2024-11-09 10:01:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020058","tanggalTransaksi":"20241109030134","idTransaksi":"9122001109030134000451","checksum":"3465b7875a1d842a01a815159be7a9a10d4ae8c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89758ee25ed35d23eb309e2776ad75e09dab22bce5da2ec5a06a16a061a34d9f"}
[2024-11-09 10:01:35] {"id":16310,"id_user":223,"id_detail_siswa":129,"id_detail_siswa_daftar_ulang":368,"id_log_pembayaran_tagihan_siswa":24618,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24618","tanggal_invoice":"2024-11-09","no_pembayaran":"622020058","nama":"Sarah Dharmawan Putrie","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":"2024-11-09 10:01:01"}
[2024-11-09 10:01:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","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\/24618"}
[2024-11-09 10:01:43] Payment Request :
[2024-11-09 10:01:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020058","tanggalTransaksi":"20241109030141","idTransaksi":"9127991109030141000451","idTagihan":"Nov\/24618","totalNominal":"600000","nomorJurnalPembukuan":"9127991109030141000451","checksum":"77e41fd994356d97c80f3b6bb8616939c33589fe","rekeningPembayar":"7777777777777777","checksum256":"22fe0c6b104f00b354251330a3c5ae312a294cc8b5ee2c86f214f010719c52e3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-09 10:01:43] {"id":16310,"id_user":223,"id_detail_siswa":129,"id_detail_siswa_daftar_ulang":368,"id_log_pembayaran_tagihan_siswa":24618,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24618","tanggal_invoice":"2024-11-09","no_pembayaran":"622020058","nama":"Sarah Dharmawan Putrie","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":"2024-11-09 10:01:01"}
[2024-11-09 10:01:43] START PAYMENT
[2024-11-09 10:01:45] END PAYMENT
[2024-11-09 10:01:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","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\/24618"}
[2024-11-09 10:01:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","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\/24618"}
[2024-11-09 10:40:12] Inquiry Request :
[2024-11-09 10:40:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20241109034011","idTransaksi":"0968741109034011000451","checksum":"4f5af4159667f76df0febc79544b4ac8fa3e9bab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65b8f138e6bbb7357eb265adbcbbaeb59f901b5e0c8f6c8e8c6aa27b925dcdb8"}
[2024-11-09 10:40:12] {"id":16314,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":24622,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24622","tanggal_invoice":"2024-11-09","no_pembayaran":"111242126","nama":"Aryana Efrin Mahya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 - 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":"2024-11-09 10:38:02"}
[2024-11-09 10:40:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","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\/24622"}
[2024-11-09 10:40:21] Payment Request :
[2024-11-09 10:40:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20241109034019","idTransaksi":"0975211109034019000451","idTagihan":"Nov\/24622","totalNominal":"450000","nomorJurnalPembukuan":"0975211109034019000451","checksum":"721362d314f21675b8acb6f2f90f7cc70ee5cef4","rekeningPembayar":"7777777777777777","checksum256":"a24fef96b6bd5832283834fbffeeb483f00705b60ef9e975365f09b17d1fb278","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-09 10:40:21] {"id":16314,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":24622,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24622","tanggal_invoice":"2024-11-09","no_pembayaran":"111242126","nama":"Aryana Efrin Mahya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 - 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":"2024-11-09 10:38:02"}
[2024-11-09 10:40:21] START PAYMENT
[2024-11-09 10:40:23] END PAYMENT
[2024-11-09 10:40:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","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\/24622"}
[2024-11-09 10:40:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","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\/24622"}
[2024-11-09 10:43:56] Inquiry Request :
[2024-11-09 10:43:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010068","tanggalTransaksi":"20241109034356","idTransaksi":"1151411109034356000451","checksum":"e2e51999585ade952f02deaac32ab8a6a21e0e54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4d9a355f57130da822baa6d81e5a838358344bbd7a8c610838f65904bef57ac"}
[2024-11-09 10:43:57] {"id":16315,"id_user":6151,"id_detail_siswa":5524,"id_detail_siswa_daftar_ulang":5108,"id_log_pembayaran_tagihan_siswa":24623,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24623","tanggal_invoice":"2024-11-09","no_pembayaran":"622010068","nama":"Mizan Al Haq Mursalim","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":"2024-11-09 10:42:54"}
[2024-11-09 10:43:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","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\/24623"}
[2024-11-09 10:44:05] Payment Request :
[2024-11-09 10:44:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010068","tanggalTransaksi":"20241109034403","idTransaksi":"1157091109034403000451","idTagihan":"Nov\/24623","totalNominal":"600000","nomorJurnalPembukuan":"1157091109034403000451","checksum":"9f67a7362ecd890f92e92d45f96b8b8a39f8d029","rekeningPembayar":"7777777777777777","checksum256":"4e3aaecbe77c1005e8366bd8cf44db406354e219876c9fcd41d0fb7a6b231910","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-09 10:44:05] {"id":16315,"id_user":6151,"id_detail_siswa":5524,"id_detail_siswa_daftar_ulang":5108,"id_log_pembayaran_tagihan_siswa":24623,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24623","tanggal_invoice":"2024-11-09","no_pembayaran":"622010068","nama":"Mizan Al Haq Mursalim","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":"2024-11-09 10:42:54"}
[2024-11-09 10:44:05] START PAYMENT
[2024-11-09 10:44:07] END PAYMENT
[2024-11-09 10:44:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","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\/24623"}
[2024-11-09 10:44:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","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\/24623"}
[2024-11-09 10:45:04] Inquiry Request :
[2024-11-09 10:45:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20241109034503","idTransaksi":"1208391109034503000451","checksum":"8285400fc9f01bdca04c14814d83393d32d48e4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6237b64d6020f2662cdbd5e96a140a53fa58cbe630f67d21cf763655a1f23ab"}
[2024-11-09 10:45:04] {"id":16316,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":24624,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24624","tanggal_invoice":"2024-11-09","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - 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":"2024-11-09 10:44:23"}
[2024-11-09 10:45:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/24624"}
[2024-11-09 10:45:08] Payment Request :
[2024-11-09 10:45:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20241109034507","idTransaksi":"1211551109034507000451","idTagihan":"Nov\/24624","totalNominal":"500000","nomorJurnalPembukuan":"1211551109034507000451","checksum":"8dde15b4e83205977dcf1f859d308c30328e130f","rekeningPembayar":"7777777777777777","checksum256":"f242ec93ea4807a6a0e2715bf51e3c5d36178a50581a48e1f0c4e13466546abc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-09 10:45:08] {"id":16316,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":24624,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24624","tanggal_invoice":"2024-11-09","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - 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":"2024-11-09 10:44:23"}
[2024-11-09 10:45:08] START PAYMENT
[2024-11-09 10:45:09] END PAYMENT
[2024-11-09 10:45:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/24624"}
[2024-11-09 10:45:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/24624"}
[2024-11-09 10:56:12] Inquiry Request :
[2024-11-09 10:56:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109035611","idTransaksi":"6850631109035611000451","checksum":"b7f7a3b69b8997e07c7ea4e034aa72dbccd7f61e","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"c85310d84213a0ecd541e2b9b72737efe66c77764c1b086668626447e755a892"}
[2024-11-09 10:56:12] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 10:55:04"}
[2024-11-09 10:56:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 10:56:42] Payment Request :
[2024-11-09 10:56:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241109035640","idTransaksi":"6863301109035640000451","idTagihan":"Nov\/24594","totalNominal":"1600000","nomorJurnalPembukuan":"6863301109035640000451","checksum":"9d0d6f23cf185a2ce8535b7cb89b9c7c93a5b28e","rekeningPembayar":"5221845033685207","checksum256":"50c586b1e3a3ecfdc65353684d0d553b2e6f35edae1ace6e3293a1b22abdf384","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-09 10:56:42] {"id":16286,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":24594,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24594","tanggal_invoice":"2024-11-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-11-09 10:55:04"}
[2024-11-09 10:56:42] START PAYMENT
[2024-11-09 10:56:44] END PAYMENT
[2024-11-09 10:56:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 10:56:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/24594"}
[2024-11-09 11:01:16] Inquiry Request :
[2024-11-09 11:01:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20241109040115","idTransaksi":"6981691109040115000451","checksum":"c02d4cf0c8b5509d1092316276ce2fc2e5242d9b","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"d525cd5c68878efc24f9b92a546affb9e78d8fcb5073e9d0aeda992674a60f83"}
[2024-11-09 11:01:16] {"id":16317,"id_user":6773,"id_detail_siswa":6145,"id_detail_siswa_daftar_ulang":5730,"id_log_pembayaran_tagihan_siswa":24625,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24625","tanggal_invoice":"2024-11-09","no_pembayaran":"103241119","nama":"ARKANA RAFASSYA JONNATA","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":"2024-11-09 11:00:21"}
[2024-11-09 11:01:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","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\/24625"}
[2024-11-09 11:01:44] Payment Request :
[2024-11-09 11:01:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20241109040142","idTransaksi":"6994121109040142000451","idTagihan":"Nov\/24625","totalNominal":"475000","nomorJurnalPembukuan":"6994121109040142000451","checksum":"18aa06297326b09c6debc23c58b6b8bb96bada5f","rekeningPembayar":"5221843181043998","checksum256":"73dcc85467fe531e74c7abc23d0efaa6da000c444b4d4a1561667decf35c772b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-11-09 11:01:44] {"id":16317,"id_user":6773,"id_detail_siswa":6145,"id_detail_siswa_daftar_ulang":5730,"id_log_pembayaran_tagihan_siswa":24625,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24625","tanggal_invoice":"2024-11-09","no_pembayaran":"103241119","nama":"ARKANA RAFASSYA JONNATA","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":"2024-11-09 11:00:21"}
[2024-11-09 11:01:44] START PAYMENT
[2024-11-09 11:01:46] END PAYMENT
[2024-11-09 11:01:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","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\/24625"}
[2024-11-09 11:01:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","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\/24625"}
[2024-11-09 12:11:16] Inquiry Request :
[2024-11-09 12:11:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010018","tanggalTransaksi":"20241109051115","idTransaksi":"5489031109051115000451","checksum":"abf2117b245d69a432d1187079488c79e1e41b9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d578de36c91435635f4bb7bf9d0ebcdd3e58c0bd211853e351b5645bad79890"}
[2024-11-09 12:11:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010018 not found"}
[2024-11-09 12:16:41] Inquiry Request :
[2024-11-09 12:16:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20241109051640","idTransaksi":"5756281109051640000451","checksum":"5e0615f2acb42282b5c6726f914976ba90c48cd2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0137361e612ee62a89f76fc14f40de148d2764d88daa14c9e0cf42e69466cd7"}
[2024-11-09 12:16:41] {"id":16321,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":24629,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24629","tanggal_invoice":"2024-11-09","no_pembayaran":"104241167","nama":"El Fathan Mubiina Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-09 12:15:53"}
[2024-11-09 12:16:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24629"}
[2024-11-09 12:16:46] Payment Request :
[2024-11-09 12:16:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20241109051644","idTransaksi":"5760261109051644000451","idTagihan":"Nov\/24629","totalNominal":"450000","nomorJurnalPembukuan":"5760261109051644000451","checksum":"34eb9b6dcd77d5061e890cdf4b406b63e5d58c9a","rekeningPembayar":"7777777777777777","checksum256":"44fda1ed4597c51b3c8116c8e44e801b6502e0e368818356eea443ed287ad96e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-09 12:16:46] {"id":16321,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":24629,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24629","tanggal_invoice":"2024-11-09","no_pembayaran":"104241167","nama":"El Fathan Mubiina Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-09 12:15:53"}
[2024-11-09 12:16:46] START PAYMENT
[2024-11-09 12:16:47] END PAYMENT
[2024-11-09 12:16:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24629"}
[2024-11-09 12:16:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24629"}
[2024-11-09 12:39:32] Inquiry Request :
[2024-11-09 12:39:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20241109053932","idTransaksi":"9444081109053932000451","checksum":"92f3e6ba522709c01dcf803983d7ef2d3d319925","totalNominalInquiry":1,"rekeningPembayar":"5221843195584060","checksum256":"4d2dc3c5209ce87ce51d8222bc73a788988dd165c33f6fc2ffcc1d2fd8958171"}
[2024-11-09 12:39:32] {"id":16323,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":24631,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24631","tanggal_invoice":"2024-11-09","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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":"2024-11-09 12:35:47"}
[2024-11-09 12:39:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/24631"}
[2024-11-09 12:40:02] Payment Request :
[2024-11-09 12:40:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20241109054000","idTransaksi":"9456481109054000000451","idTagihan":"Nov\/24631","totalNominal":"550000","nomorJurnalPembukuan":"9456481109054000000451","checksum":"57f74da1e1562b13194a80b41acfb5a5f026cbb5","rekeningPembayar":"5221843195584060","checksum256":"0080538fb035b28ab4b66148614e0cc544fd6b5e29fe01ce7a307ae0aebf42d0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-09 12:40:02] {"id":16323,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":24631,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24631","tanggal_invoice":"2024-11-09","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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":"2024-11-09 12:35:47"}
[2024-11-09 12:40:02] START PAYMENT
[2024-11-09 12:40:04] END PAYMENT
[2024-11-09 12:40:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/24631"}
[2024-11-09 12:40:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/24631"}
[2024-11-09 12:48:25] Inquiry Request :
[2024-11-09 12:48:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6778989411","tanggalTransaksi":"20241109054825","idTransaksi":"7350491109054825000451","checksum":"cd1036f63855f0d4ac85bf6a8215118103e12bfc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5bcd62d3adbbf0368873bd366483d7cd6d6aee34ef08904dd89c1b53d1512ef"}
[2024-11-09 12:48:25] {"id":2304,"id_user":10243,"id_detail_siswa":9462,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4449,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4449","tanggal_invoice":"2024-11-09","no_pembayaran":"6778989411","nama":"Putri sarah dania binti beno","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-09 12:48:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6778989411","idPelanggan":"6778989411","nama":"Putri sarah dania binti beno","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\/4449"}
[2024-11-09 12:48:52] Payment Request :
[2024-11-09 12:48:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6778989411","tanggalTransaksi":"20241109054851","idTransaksi":"7371031109054851000451","idTagihan":"Nov\/4449","totalNominal":"300000","nomorJurnalPembukuan":"7371031109054851000451","checksum":"bc05ee16d873f4fca1dbef6c7167257cfce7da74","rekeningPembayar":"7777777777777777","checksum256":"17b677d04e5b902ada1befb4943c5c4ab53eacbbdd8c1e8d2a32e388c5b5c0d1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-09 12:48:52] {"id":2304,"id_user":10243,"id_detail_siswa":9462,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4449,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4449","tanggal_invoice":"2024-11-09","no_pembayaran":"6778989411","nama":"Putri sarah dania binti beno","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-09 12:48:52] START PAYMENT
[2024-11-09 12:49:04] END PAYMENT
[2024-11-09 12:49:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6778989411","idPelanggan":"6778989411","nama":"Putri sarah dania binti beno","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\/4449"}
[2024-11-09 12:49:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6778989411","idPelanggan":"6778989411","nama":"Putri sarah dania binti beno","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\/4449"}
[2024-11-09 12:50:15] Inquiry Request :
[2024-11-09 12:50:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20241109055014","idTransaksi":"9705011109055014000451","checksum":"62bb370988390b581f856c4d3c5f514f24a8dd23","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"257c72425f3d7acb735be19024ccd6b4a45786df7fa426e84d1aa09a2fb4c98d"}
[2024-11-09 12:50:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-09 12:52:03] Inquiry Request :
[2024-11-09 12:52:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20241109055202","idTransaksi":"9749001109055202000451","checksum":"cc1982e06c3d9e6335dc271b04d9ac597d5e5c62","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"d5c9210b153100ea3f0dae92bb4d9032cea0d95cb2ff62ef226d63e3f80b7e62"}
[2024-11-09 12:52:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-09 12:53:01] Inquiry Request :
[2024-11-09 12:53:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20241109055300","idTransaksi":"9772471109055300000451","checksum":"156a3d46d62caa2d73e2ef8d4d189765acd05c9f","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"a184b1503437607e359366ddb093c19c265bcab6b50f573797d77fbf2d66c832"}
[2024-11-09 12:53:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-09 12:54:00] Inquiry Request :
[2024-11-09 12:54:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20241109055359","idTransaksi":"9796121109055359000451","checksum":"c239e97273759027daec57001f7b6e9f7e50d692","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"6a52b2f750bdcbc84162b48e23473a95284ce4da355aa905a4ea3ccca4f127cd"}
[2024-11-09 12:54:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-09 12:55:11] Inquiry Request :
[2024-11-09 12:55:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20241109055510","idTransaksi":"9825881109055510000451","checksum":"fc02ca8fe34e83fbf9361a4bc70505fb73a04ac5","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"1f939fefdb8f386e74345083677b600b7c85536d77dab1c292882dc965017277"}
[2024-11-09 12:55:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-09 12:56:15] Inquiry Request :
[2024-11-09 12:56:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20241109055615","idTransaksi":"9851971109055615000451","checksum":"f5edced304e9dea8258ef7b0ad582952afc8973c","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"1726cca948aa0dabe465658b12077165616249d14d44c49c945426ede3b6a5a1"}
[2024-11-09 12:56:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-09 12:57:42] Inquiry Request :
[2024-11-09 12:57:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20241109055741","idTransaksi":"9888271109055741000451","checksum":"49e710e46fdf8e97a377406c669f62c2c603daa7","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"c0bd10fc9679657e126a25014837d4f8612ab730c284a826a6ec21d0a8d63816"}
[2024-11-09 12:57:42] {"id":16325,"id_user":2037,"id_detail_siswa":1422,"id_detail_siswa_daftar_ulang":987,"id_log_pembayaran_tagihan_siswa":24633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24633","tanggal_invoice":"2024-11-09","no_pembayaran":"419010042","nama":"Fikri Lenardi","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":"2024-11-09 12:57:38"}
[2024-11-09 12:57:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"Fikri Lenardi","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\/24633"}
[2024-11-09 12:58:02] Payment Request :
[2024-11-09 12:58:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20241109055800","idTransaksi":"9894171109055800000451","idTagihan":"Nov\/24633","totalNominal":"400000","nomorJurnalPembukuan":"9894171109055800000451","checksum":"9b6d54e5bf013b2b6f7a9c59b22a4e4cef952f40","rekeningPembayar":"6034948511093236","checksum256":"a27afa9ff07b9590cf54019c67069865e03ba619a345762e37f6aa9e5e01b51a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-09 12:58:02] {"id":16325,"id_user":2037,"id_detail_siswa":1422,"id_detail_siswa_daftar_ulang":987,"id_log_pembayaran_tagihan_siswa":24633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24633","tanggal_invoice":"2024-11-09","no_pembayaran":"419010042","nama":"Fikri Lenardi","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":"2024-11-09 12:57:38"}
[2024-11-09 12:58:02] START PAYMENT
[2024-11-09 12:58:03] END PAYMENT
[2024-11-09 12:58:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"Fikri Lenardi","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\/24633"}
[2024-11-09 12:58:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"Fikri Lenardi","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\/24633"}
[2024-11-09 17:56:36] Inquiry Request :
[2024-11-09 17:56:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20241109105635","idTransaksi":"7337641109105635000451","checksum":"e06086552aac186c50a40df55344fca09946470a","totalNominalInquiry":1,"rekeningPembayar":"5221843143228745","checksum256":"049bb684df33a3d1fa28e56ed7398d5e6a70ed948cc6402a8c6e1fddb60c581e"}
[2024-11-09 17:56:36] {"id":16331,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":24639,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24639","tanggal_invoice":"2024-11-09","no_pembayaran":"108241593","nama":"AHMAD AL GHANY","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":"2024-11-09 17:55:46"}
[2024-11-09 17:56:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","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\/24639"}
[2024-11-09 17:57:36] Payment Request :
[2024-11-09 17:57:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20241109105734","idTransaksi":"7359691109105734000451","idTagihan":"Nov\/24639","totalNominal":"600000","nomorJurnalPembukuan":"7359691109105734000451","checksum":"3d0c1ec60a2e35c671876282e2787f77e2a0e163","rekeningPembayar":"5221843143228745","checksum256":"bda3a9a3deb07f92a19b3b364e102ed76c32136216ee776afffc066b4a538eb0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-09 17:57:36] {"id":16331,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":24639,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24639","tanggal_invoice":"2024-11-09","no_pembayaran":"108241593","nama":"AHMAD AL GHANY","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":"2024-11-09 17:55:46"}
[2024-11-09 17:57:36] START PAYMENT
[2024-11-09 17:57:37] END PAYMENT
[2024-11-09 17:57:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","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\/24639"}
[2024-11-09 17:57:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","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\/24639"}
[2024-11-09 18:47:58] Inquiry Request :
[2024-11-09 18:47:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3200000","tanggalTransaksi":"20241109114757","idTransaksi":"5194251109114757000451","checksum":"c3e2f9a1aca9766d004e2c03819218f1a05fee86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"084d5e3994420c7d2452a2c235ed9e821b1a95309b0756d96d09325b960c9d94"}
[2024-11-09 18:47:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3200000 not found"}
[2024-11-09 18:48:36] Inquiry Request :
[2024-11-09 18:48:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020017","tanggalTransaksi":"20241109114835","idTransaksi":"5227711109114835000451","checksum":"deab4a9d917595aba0bcf0a06d45379dd543276e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d76114338d342bc38de0788d2b0c2924475e2471c3af8ecfdb75f7bf03cfdb6"}
[2024-11-09 18:48:36] {"id":16332,"id_user":2497,"id_detail_siswa":1882,"id_detail_siswa_daftar_ulang":1447,"id_log_pembayaran_tagihan_siswa":24640,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24640","tanggal_invoice":"2024-11-09","no_pembayaran":"519020017","nama":"RAFI MAKARIM","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan November 2024 - June 2025 sebanyak: 3200000. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-09 18:46:51"}
[2024-11-09 18:48:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020017","idPelanggan":"519020017","nama":"RAFI MAKARIM","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - June 2025 sebanyak: 32000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Nov\/24640"}
[2024-11-09 18:48:44] Payment Request :
[2024-11-09 18:48:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020017","tanggalTransaksi":"20241109114843","idTransaksi":"5235031109114843000451","idTagihan":"Nov\/24640","totalNominal":"3200000","nomorJurnalPembukuan":"5235031109114843000451","checksum":"09d42115fed5c66e1ffeec1bb86220f0f6e10906","rekeningPembayar":"7777777777777777","checksum256":"487fa08ae03f48527d5fdef442008ead274158ae0db9b27d238b058414676fb6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3200000}
[2024-11-09 18:48:44] {"id":16332,"id_user":2497,"id_detail_siswa":1882,"id_detail_siswa_daftar_ulang":1447,"id_log_pembayaran_tagihan_siswa":24640,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24640","tanggal_invoice":"2024-11-09","no_pembayaran":"519020017","nama":"RAFI MAKARIM","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan November 2024 - June 2025 sebanyak: 3200000. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-09 18:46:51"}
[2024-11-09 18:48:44] START PAYMENT
[2024-11-09 18:48:45] END PAYMENT
[2024-11-09 18:48:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020017","idPelanggan":"519020017","nama":"RAFI MAKARIM","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - June 2025 sebanyak: 32000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Nov\/24640"}
[2024-11-09 18:48:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020017","idPelanggan":"519020017","nama":"RAFI MAKARIM","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - June 2025 sebanyak: 32000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Nov\/24640"}
[2024-11-09 19:10:38] Inquiry Request :
[2024-11-09 19:10:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20241109121035","idTransaksi":"9091511109121035000451","checksum":"5b1abbe5c463139ce767e8afe62a7627a1ffd412","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"237a9547eced7c2d757714af4cdba6c73a074a5c66834f964a3d9ec7bbfea724"}
[2024-11-09 19:10:38] {"id":16335,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":24643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24643","tanggal_invoice":"2024-11-09","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2024-11-09 19:09:34"}
[2024-11-09 19:10:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/24643"}
[2024-11-09 19:11:16] Payment Request :
[2024-11-09 19:11:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20241109121115","idTransaksi":"9110451109121115000451","idTagihan":"Nov\/24643","totalNominal":"425000","nomorJurnalPembukuan":"9110451109121115000451","checksum":"05ed8a24767ee959573dd5b3ab5dc6fbfae045a6","rekeningPembayar":"6032989911243181","checksum256":"ce72c069ba8099c1a2a8e57de6d052f07eab101f53a9659bde66731de3ceb215","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-09 19:11:16] {"id":16335,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":24643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24643","tanggal_invoice":"2024-11-09","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2024-11-09 19:09:34"}
[2024-11-09 19:11:16] START PAYMENT
[2024-11-09 19:11:17] END PAYMENT
[2024-11-09 19:11:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/24643"}
[2024-11-09 19:11:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/24643"}
[2024-11-09 19:18:03] Inquiry Request :
[2024-11-09 19:18:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20241109121802","idTransaksi":"9297501109121802000451","checksum":"0afbe3bf164a271a7182555b293f031138604089","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"da3cebd06920a7ec5e9410e3be00ff4b21be259f06769612d960339886bdcd45"}
[2024-11-09 19:18:03] {"id":16338,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":24646,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24646","tanggal_invoice":"2024-11-09","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2024-11-09 19:17:04"}
[2024-11-09 19:18:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/24646"}
[2024-11-09 19:18:34] Payment Request :
[2024-11-09 19:18:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20241109121832","idTransaksi":"9311421109121832000451","idTagihan":"Nov\/24646","totalNominal":"400000","nomorJurnalPembukuan":"9311421109121832000451","checksum":"ca7c8af44fff450b9cde14c13e989d08339673a3","rekeningPembayar":"6032989911243181","checksum256":"fa94e1c0ce36d7a78925f326189450a0d0b24e27fcbe81ae2dd6f519d5456326","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-09 19:18:34] {"id":16338,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":24646,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24646","tanggal_invoice":"2024-11-09","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2024-11-09 19:17:04"}
[2024-11-09 19:18:34] START PAYMENT
[2024-11-09 19:18:35] END PAYMENT
[2024-11-09 19:18:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/24646"}
[2024-11-09 19:18:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/24646"}
[2024-11-09 19:48:13] Inquiry Request :
[2024-11-09 19:48:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020004","tanggalTransaksi":"20241109124812","idTransaksi":"8498031109124812000451","checksum":"929941f9fec790ffb62622212743aa4c9716a679","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16e911c6f10880fbfa01c801c9ec3a831195b469eb3f5457ad11b8501b6996a2"}
[2024-11-09 19:48:13] {"id":16339,"id_user":2484,"id_detail_siswa":1869,"id_detail_siswa_daftar_ulang":1434,"id_log_pembayaran_tagihan_siswa":24647,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24647","tanggal_invoice":"2024-11-09","no_pembayaran":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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":"2024-11-09 19:46:21"}
[2024-11-09 19:48:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/24647"}
[2024-11-09 19:48:22] Payment Request :
[2024-11-09 19:48:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020004","tanggalTransaksi":"20241109124821","idTransaksi":"8504921109124821000451","idTagihan":"Nov\/24647","totalNominal":"400000","nomorJurnalPembukuan":"8504921109124821000451","checksum":"2f887f83eef2a9ee08fa958b1566c80da0734606","rekeningPembayar":"7777777777777777","checksum256":"6ed66b7d678dea39ec1b1b2ea4e7f76f72d4f012e7bc4c195b1067785cb25ea4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-09 19:48:22] {"id":16339,"id_user":2484,"id_detail_siswa":1869,"id_detail_siswa_daftar_ulang":1434,"id_log_pembayaran_tagihan_siswa":24647,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24647","tanggal_invoice":"2024-11-09","no_pembayaran":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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":"2024-11-09 19:46:21"}
[2024-11-09 19:48:22] START PAYMENT
[2024-11-09 19:48:23] END PAYMENT
[2024-11-09 19:48:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/24647"}
[2024-11-09 19:48:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/24647"}
[2024-11-09 19:53:19] Inquiry Request :
[2024-11-09 19:53:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20241109125319","idTransaksi":"8777111109125319000451","checksum":"ef38b5a07bc5b2ab4b21d28a406bca0152b4308a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f110add47a81f7c7f5e52424388435abf81d229102dbb05170e0aebfe1b6f9fa"}
[2024-11-09 19:53:19] {"id":16340,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":24648,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24648","tanggal_invoice":"2024-11-09","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2024-11-09 19:52:30"}
[2024-11-09 19:53:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/24648"}
[2024-11-09 19:53:27] Payment Request :
[2024-11-09 19:53:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20241109125326","idTransaksi":"8786431109125326000451","idTagihan":"Nov\/24648","totalNominal":"400000","nomorJurnalPembukuan":"8786431109125326000451","checksum":"e9eb6d6c11b1592c1bee6943c0ad13508f07c577","rekeningPembayar":"7777777777777777","checksum256":"b985c421834ea2604a64bd6210c4c3cbfd221e026a7533abdb7a7e59b53c32a4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-09 19:53:27] {"id":16340,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":24648,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24648","tanggal_invoice":"2024-11-09","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2024-11-09 19:52:30"}
[2024-11-09 19:53:27] START PAYMENT
[2024-11-09 19:53:28] END PAYMENT
[2024-11-09 19:53:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/24648"}
[2024-11-09 19:53:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/24648"}
[2024-11-09 20:27:37] Inquiry Request :
[2024-11-09 20:27:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20241109132737","idTransaksi":"0606281109132737000451","checksum":"cb6b5ec9e8359e76e4e903bc3c8bd36ed30b35d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bad3078b92487085e57a8292b054a2ee284593c189b1672b4d7f38939df7d5d"}
[2024-11-09 20:27:37] {"id":16343,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":24651,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24651","tanggal_invoice":"2024-11-09","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-09 20:25:57"}
[2024-11-09 20:27:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/24651"}
[2024-11-09 20:27:57] Payment Request :
[2024-11-09 20:27:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20241109132755","idTransaksi":"0620761109132755000451","idTagihan":"Nov\/24651","totalNominal":"575000","nomorJurnalPembukuan":"0620761109132755000451","checksum":"0554fe2924a70c669429563fec87dfd35decc483","rekeningPembayar":"7777777777777777","checksum256":"f49c7677ec0fe49a310dba9ba28de9e6a40d885ee8a7de2e09752c9ca2e588df","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-11-09 20:27:57] {"id":16343,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":24651,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24651","tanggal_invoice":"2024-11-09","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-09 20:25:57"}
[2024-11-09 20:27:57] START PAYMENT
[2024-11-09 20:27:58] END PAYMENT
[2024-11-09 20:27:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/24651"}
[2024-11-09 20:27:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/24651"}
[2024-11-09 20:32:08] Inquiry Request :
[2024-11-09 20:32:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20241109133207","idTransaksi":"0832631109133207000451","checksum":"0ebd19670c46d4adf960bf8b50deb953eb5b61f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57259c2fd8896dcdd4245627cfc6d44c3fd8fcd9659272b95cb22908bb3d9d91"}
[2024-11-09 20:32:08] {"id":16344,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":24652,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24652","tanggal_invoice":"2024-11-09","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-09 20:31:18"}
[2024-11-09 20:32:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"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":675000}],"idTagihan":"Nov\/24652"}
[2024-11-09 20:32:17] Payment Request :
[2024-11-09 20:32:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20241109133215","idTransaksi":"0839241109133215000451","idTagihan":"Nov\/24652","totalNominal":"675000","nomorJurnalPembukuan":"0839241109133215000451","checksum":"4efa52407805f9cb83458e3fce005386158f2a8b","rekeningPembayar":"7777777777777777","checksum256":"379de508536f1b096adee4c8a2ee0911b5a929f4a33df9d7b2602d257e793858","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":675000}
[2024-11-09 20:32:17] {"id":16344,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":24652,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24652","tanggal_invoice":"2024-11-09","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-09 20:31:18"}
[2024-11-09 20:32:17] START PAYMENT
[2024-11-09 20:32:18] END PAYMENT
[2024-11-09 20:32:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"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":675000}],"idTagihan":"Nov\/24652"}
[2024-11-09 20:32:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"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":675000}],"idTagihan":"Nov\/24652"}
[2024-11-09 20:35:52] Inquiry Request :
[2024-11-09 20:35:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242203","tanggalTransaksi":"20241109133552","idTransaksi":"1038901109133552000451","checksum":"4c671c5d0a1695d593cc1fec228ed6b3b136e5fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a16d66359d36bb53e9d00e7e54c1945e20e42e1bba8eb71e4f077ab3df3c21f"}
[2024-11-09 20:35:52] {"id":16342,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":24650,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24650","tanggal_invoice":"2024-11-09","no_pembayaran":"111242203","nama":"Assyifa Iskandar","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":"2024-11-09 20:24:28"}
[2024-11-09 20:35:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","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\/24650"}
[2024-11-09 20:35:57] Payment Request :
[2024-11-09 20:35:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242203","tanggalTransaksi":"20241109133555","idTransaksi":"1041821109133555000451","idTagihan":"Nov\/24650","totalNominal":"400000","nomorJurnalPembukuan":"1041821109133555000451","checksum":"86a0bf25f8ea4140e5c69e34823774daa93c1980","rekeningPembayar":"7777777777777777","checksum256":"b07f8d46e9240deb0405c6c3a94721dd4240ca013d173ee0a7ebadfce7410b82","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-09 20:35:57] {"id":16342,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":24650,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24650","tanggal_invoice":"2024-11-09","no_pembayaran":"111242203","nama":"Assyifa Iskandar","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":"2024-11-09 20:24:28"}
[2024-11-09 20:35:57] START PAYMENT
[2024-11-09 20:35:58] END PAYMENT
[2024-11-09 20:35:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","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\/24650"}
[2024-11-09 20:35:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","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\/24650"}
[2024-11-09 21:44:11] Inquiry Request :
[2024-11-09 21:44:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010015","tanggalTransaksi":"20241109144410","idTransaksi":"2715651109144410000451","checksum":"8213fc5c7e37f7e5a16f4db4aab028a01709357b","totalNominalInquiry":0,"rekeningPembayar":"6032989911407228","checksum256":"55ee2979f94f34ee0b194028a0e3b7b1e9fcd2507c940b3fa65f504fbe6ca396"}
[2024-11-09 21:44:11] {"id":16346,"id_user":2434,"id_detail_siswa":1819,"id_detail_siswa_daftar_ulang":1384,"id_log_pembayaran_tagihan_siswa":24654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24654","tanggal_invoice":"2024-11-09","no_pembayaran":"520010015","nama":"HABIB ALWUTSQA","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":"2024-11-09 21:41:33"}
[2024-11-09 21:44:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010015","idPelanggan":"520010015","nama":"HABIB ALWUTSQA","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\/24654"}
[2024-11-09 21:44:13] Inquiry Request :
[2024-11-09 21:44:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20241109144412","idTransaksi":"4028241109144412000451","checksum":"afd31ebc348f688093f1a459e21c917327e18546","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3a3dbb4d25e19e8a532241168a8487f6a28c6e2111db5447229d273b6812390"}
[2024-11-09 21:44:13] {"id":16347,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":24655,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24655","tanggal_invoice":"2024-11-09","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","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":"2024-11-09 21:43:18"}
[2024-11-09 21:44:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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\/24655"}
[2024-11-09 21:44:20] Payment Request :
[2024-11-09 21:44:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20241109144418","idTransaksi":"4032131109144418000451","idTagihan":"Nov\/24655","totalNominal":"650000","nomorJurnalPembukuan":"4032131109144418000451","checksum":"3086d78c8b73332167e94d08d002ae5f33547912","rekeningPembayar":"7777777777777777","checksum256":"45fbece1d063c642001a47d858ec9d99611e9bf8d0f8acda3db025ad5cc41ffb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-09 21:44:20] {"id":16347,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":24655,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24655","tanggal_invoice":"2024-11-09","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","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":"2024-11-09 21:43:18"}
[2024-11-09 21:44:20] START PAYMENT
[2024-11-09 21:44:20] END PAYMENT
[2024-11-09 21:44:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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\/24655"}
[2024-11-09 21:44:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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\/24655"}
[2024-11-09 21:46:13] Payment Request :
[2024-11-09 21:46:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010015","tanggalTransaksi":"20241109144612","idTransaksi":"2747301109144612000451","idTagihan":"Nov\/24654","totalNominal":"400000","nomorJurnalPembukuan":"2747301109144612000451","checksum":"10faadc104d3a95d27101e19963cc9fcf3efdc52","rekeningPembayar":"6032989911407228","checksum256":"28880c95981e34949dc92559adf94a05346cb5a2e6738b41f8400f1aa15e5c36","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-09 21:46:13] {"id":16346,"id_user":2434,"id_detail_siswa":1819,"id_detail_siswa_daftar_ulang":1384,"id_log_pembayaran_tagihan_siswa":24654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24654","tanggal_invoice":"2024-11-09","no_pembayaran":"520010015","nama":"HABIB ALWUTSQA","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":"2024-11-09 21:41:33"}
[2024-11-09 21:46:13] START PAYMENT
[2024-11-09 21:46:14] END PAYMENT
[2024-11-09 21:46:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010015","idPelanggan":"520010015","nama":"HABIB ALWUTSQA","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\/24654"}
[2024-11-09 21:46:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010015","idPelanggan":"520010015","nama":"HABIB ALWUTSQA","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\/24654"}
[2024-11-09 21:51:35] Inquiry Request :
[2024-11-09 21:51:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010015","tanggalTransaksi":"20241109145134","idTransaksi":"2825411109145134000451","checksum":"f2e87f2e48b0bc02b672e17ab4efe8fbab377125","totalNominalInquiry":0,"rekeningPembayar":"6032989911407228","checksum256":"558d30c7d7ab8724d7b29e34a08f31fbf01e4ba61e0df72e62ebad599cb4f104"}
[2024-11-09 21:51:35] {"id":16349,"id_user":2434,"id_detail_siswa":1819,"id_detail_siswa_daftar_ulang":1384,"id_log_pembayaran_tagihan_siswa":24657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24657","tanggal_invoice":"2024-11-09","no_pembayaran":"520010015","nama":"HABIB ALWUTSQA","nominal_tagihan":200000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-09 21:50:55"}
[2024-11-09 21:51:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010015","idPelanggan":"520010015","nama":"HABIB ALWUTSQA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - November 2024 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/24657"}
[2024-11-09 21:52:10] Payment Request :
[2024-11-09 21:52:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010015","tanggalTransaksi":"20241109145208","idTransaksi":"2834011109145208000451","idTagihan":"Nov\/24657","totalNominal":"200000","nomorJurnalPembukuan":"2834011109145208000451","checksum":"beec372a5a1fc6e48bd2c02bb4fd59bcc6761dec","rekeningPembayar":"6032989911407228","checksum256":"2cb7341021aef12678c34c3695686cdb1a30c7e245a01d18370fa08b53d36163","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-11-09 21:52:10] {"id":16349,"id_user":2434,"id_detail_siswa":1819,"id_detail_siswa_daftar_ulang":1384,"id_log_pembayaran_tagihan_siswa":24657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24657","tanggal_invoice":"2024-11-09","no_pembayaran":"520010015","nama":"HABIB ALWUTSQA","nominal_tagihan":200000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-09 21:50:55"}
[2024-11-09 21:52:10] START PAYMENT
[2024-11-09 21:52:11] END PAYMENT
[2024-11-09 21:52:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010015","idPelanggan":"520010015","nama":"HABIB ALWUTSQA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - November 2024 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/24657"}
[2024-11-09 21:52:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010015","idPelanggan":"520010015","nama":"HABIB ALWUTSQA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - November 2024 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/24657"}
[2024-11-09 21:52:12] Inquiry Request :
[2024-11-09 21:52:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020045","tanggalTransaksi":"20241109145211","idTransaksi":"4318271109145211000451","checksum":"e9fa0933f2283d31c6bc8337fdf73228b235de95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8b6c841dd75499857544762206b88ca7ac0c00dbcb93fcf98afe1a034cdde52"}
[2024-11-09 21:52:12] {"id":16348,"id_user":2101,"id_detail_siswa":1486,"id_detail_siswa_daftar_ulang":1051,"id_log_pembayaran_tagihan_siswa":24656,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24656","tanggal_invoice":"2024-11-09","no_pembayaran":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-09 21:50:57"}
[2024-11-09 21:52:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020045","idPelanggan":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/24656"}
[2024-11-09 21:52:20] Payment Request :
[2024-11-09 21:52:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020045","tanggalTransaksi":"20241109145219","idTransaksi":"4323661109145219000451","idTagihan":"Nov\/24656","totalNominal":"400000","nomorJurnalPembukuan":"4323661109145219000451","checksum":"14243b597326fcbd83b6c81e97a414a0c16695fb","rekeningPembayar":"7777777777777777","checksum256":"3f6489e9106720493a690d12107441ccea9bbda167c6028da378aee791d71b26","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-09 21:52:20] {"id":16348,"id_user":2101,"id_detail_siswa":1486,"id_detail_siswa_daftar_ulang":1051,"id_log_pembayaran_tagihan_siswa":24656,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24656","tanggal_invoice":"2024-11-09","no_pembayaran":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-09 21:50:57"}
[2024-11-09 21:52:20] START PAYMENT
[2024-11-09 21:52:21] END PAYMENT
[2024-11-09 21:52:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020045","idPelanggan":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/24656"}
[2024-11-09 21:52:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020045","idPelanggan":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/24656"}
[2024-11-09 21:57:34] Inquiry Request :
[2024-11-09 21:57:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242022","tanggalTransaksi":"20241109145733","idTransaksi":"4506961109145733000451","checksum":"6e9394ece06cd2451422e2e579f6fe3545e9c3a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"053b81e93d17d4c134419b0b18d9707200fc20d7baf067b362fc8b5ad4a8a511"}
[2024-11-09 21:57:34] {"id":16351,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":24659,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24659","tanggal_invoice":"2024-11-09","no_pembayaran":"113242022","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-09 21:56:25"}
[2024-11-09 21:57:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/24659"}
[2024-11-09 21:57:40] Payment Request :
[2024-11-09 21:57:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242022","tanggalTransaksi":"20241109145738","idTransaksi":"4509951109145738000451","idTagihan":"Nov\/24659","totalNominal":"650000","nomorJurnalPembukuan":"4509951109145738000451","checksum":"ef0654148941ca5b762d88da7aa80f58cba425a9","rekeningPembayar":"7777777777777777","checksum256":"65b29bd37c620fa8fda589bd13d27cb0aee3290e0721f976bf3d1cbddd3cbec2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-09 21:57:40] {"id":16351,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":24659,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24659","tanggal_invoice":"2024-11-09","no_pembayaran":"113242022","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-09 21:56:25"}
[2024-11-09 21:57:40] START PAYMENT
[2024-11-09 21:57:41] END PAYMENT
[2024-11-09 21:57:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/24659"}
[2024-11-09 21:57:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/24659"}
[2024-11-09 23:50:28] Inquiry Request :
[2024-11-09 23:50:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20241109165027","idTransaksi":"7551541109165027000451","checksum":"6baeca7ed4f1b62036cf86fc8dd63b8c19a261fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fd05a04469dd91e71be1dfc8d8b6689b25039c4e23cc645c5ea6f3c889fcbc2"}
[2024-11-09 23:50:28] {"id":16355,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":24663,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24663","tanggal_invoice":"2024-11-09","no_pembayaran":"420010035","nama":"ARQI","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":"2024-11-09 23:48:41"}
[2024-11-09 23:50:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/24663"}
[2024-11-09 23:50:39] Payment Request :
[2024-11-09 23:50:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20241109165037","idTransaksi":"7554961109165037000451","idTagihan":"Nov\/24663","totalNominal":"400000","nomorJurnalPembukuan":"7554961109165037000451","checksum":"8508e7bff039bfe403040557d570bf1dba000546","rekeningPembayar":"7777777777777777","checksum256":"90ba7e54001f5fab98107ac0b94aa5ce79843bb7f829f8f10f4d9f7234e183e7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-09 23:50:39] {"id":16355,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":24663,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24663","tanggal_invoice":"2024-11-09","no_pembayaran":"420010035","nama":"ARQI","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":"2024-11-09 23:48:41"}
[2024-11-09 23:50:39] START PAYMENT
[2024-11-09 23:50:39] END PAYMENT
[2024-11-09 23:50:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/24663"}
[2024-11-09 23:50:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/24663"}