[2024-11-11 04:54:26] Inquiry Request :
[2024-11-11 04:54:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20241110215425","idTransaksi":"0289731110215425000451","checksum":"9fbdc57f77022b9db0ae54ddf8419147f04da38c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31b04d842cb594c0740374ce41cdfd80be67e7864ffa7fdcd82e44d471cef58a"}
[2024-11-11 04:54:26] {"id":16415,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":24723,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24723","tanggal_invoice":"2024-11-11","no_pembayaran":"102301001","nama":"ADELARD IBROHIMARIS","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 04:53:06"}
[2024-11-11 04:54:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/24723"}
[2024-11-11 04:54:34] Payment Request :
[2024-11-11 04:54:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20241110215433","idTransaksi":"0291871110215433000451","idTagihan":"Nov\/24723","totalNominal":"600000","nomorJurnalPembukuan":"0291871110215433000451","checksum":"f119cfff622fd307aa84d67d2da5be32b9211383","rekeningPembayar":"7777777777777777","checksum256":"024ecb48d162256c3666e066cf36e727001345d79274c03eac988fa5cb8e9ea6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-11 04:54:34] {"id":16415,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":24723,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24723","tanggal_invoice":"2024-11-11","no_pembayaran":"102301001","nama":"ADELARD IBROHIMARIS","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 04:53:06"}
[2024-11-11 04:54:34] START PAYMENT
[2024-11-11 04:54:35] END PAYMENT
[2024-11-11 04:54:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/24723"}
[2024-11-11 04:54:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/24723"}
[2024-11-11 04:56:01] Inquiry Request :
[2024-11-11 04:56:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20241110215600","idTransaksi":"0315011110215600000451","checksum":"80d282a4ee4473711a43cf4ad573a1098e4d518e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1f3f08548e7c9772e6ff1fd47c7e7cb34e3bbe67bfe5381358c39835df481d5"}
[2024-11-11 04:56:01] {"id":16416,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":24724,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24724","tanggal_invoice":"2024-11-11","no_pembayaran":"105241052","nama":"MALEQY MORRIS","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 04:55:31"}
[2024-11-11 04:56:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/24724"}
[2024-11-11 04:56:06] Payment Request :
[2024-11-11 04:56:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20241110215604","idTransaksi":"0316181110215604000451","idTagihan":"Nov\/24724","totalNominal":"600000","nomorJurnalPembukuan":"0316181110215604000451","checksum":"c54385c5211d13c69f8257327046a4d48024a67f","rekeningPembayar":"7777777777777777","checksum256":"56463ca61bff393e2549b991c11b18cec6f783c825dd9b1885da28f4f5608b36","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-11 04:56:06] {"id":16416,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":24724,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24724","tanggal_invoice":"2024-11-11","no_pembayaran":"105241052","nama":"MALEQY MORRIS","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 04:55:31"}
[2024-11-11 04:56:06] START PAYMENT
[2024-11-11 04:56:07] END PAYMENT
[2024-11-11 04:56:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/24724"}
[2024-11-11 04:56:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/24724"}
[2024-11-11 07:24:29] Inquiry Request :
[2024-11-11 07:24:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20241111002425","idTransaksi":"4069061111002425000451","checksum":"fcb5ef6c8cc44ecfa2dcc736f223b795c479c33b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9faa624918a5f2ecc287a9abff39ff184516f74fe4dee5870d2ce6d81663d243"}
[2024-11-11 07:24:29] {"id":16423,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":24731,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24731","tanggal_invoice":"2024-11-11","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2024-11-11 07:23:42"}
[2024-11-11 07:24:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/24731"}
[2024-11-11 07:24:38] Payment Request :
[2024-11-11 07:24:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20241111002436","idTransaksi":"4075251111002436000451","idTagihan":"Nov\/24731","totalNominal":"550000","nomorJurnalPembukuan":"4075251111002436000451","checksum":"c81f63bdf8a872a112b1f46fd722141241c7e8a9","rekeningPembayar":"7777777777777777","checksum256":"84c849997a6c32e03faea939c26b2664a158728fc6e1094251c05db31f1cf4db","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-11 07:24:38] {"id":16423,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":24731,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24731","tanggal_invoice":"2024-11-11","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2024-11-11 07:23:42"}
[2024-11-11 07:24:38] START PAYMENT
[2024-11-11 07:24:38] END PAYMENT
[2024-11-11 07:24:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/24731"}
[2024-11-11 07:24:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/24731"}
[2024-11-11 07:26:18] Inquiry Request :
[2024-11-11 07:26:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20241111002617","idTransaksi":"4134401111002617000451","checksum":"e881eef6aeda748c4923b3d030020b0645acbdc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9aaa55567558135a92927984a101c310788ce6433f961dbe71e43dbc6baa000"}
[2024-11-11 07:26:18] {"id":16425,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":24733,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24733","tanggal_invoice":"2024-11-11","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:25:49"}
[2024-11-11 07:26:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2024 sebanyak: 50000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24733"}
[2024-11-11 07:26:22] Payment Request :
[2024-11-11 07:26:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20241111002620","idTransaksi":"4136211111002620000451","idTagihan":"Nov\/24733","totalNominal":"50000","nomorJurnalPembukuan":"4136211111002620000451","checksum":"9db5af8c58efa00c9d7b3f6375cb0a73ff82ea37","rekeningPembayar":"7777777777777777","checksum256":"75aaa2293bc350260553043e4a610649735d373591f7b24c81278d84e8323351","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":50000}
[2024-11-11 07:26:22] {"id":16425,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":24733,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24733","tanggal_invoice":"2024-11-11","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:25:49"}
[2024-11-11 07:26:22] START PAYMENT
[2024-11-11 07:26:23] END PAYMENT
[2024-11-11 07:26:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2024 sebanyak: 50000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24733"}
[2024-11-11 07:26:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2024 sebanyak: 50000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24733"}
[2024-11-11 07:30:15] Inquiry Request :
[2024-11-11 07:30:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20241111003014","idTransaksi":"0190891111003014000451","checksum":"69e26f3c789c908547ee44073b8acdfd1443b82c","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"d76171e8fd24b5bbc67a86b8aebf2ccca8b24dd58e62d4c4e9501e131705a66d"}
[2024-11-11 07:30:15] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 07:30:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 07:30:58] Payment Request :
[2024-11-11 07:30:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20241111003056","idTransaksi":"0206601111003056000451","idTagihan":"Nov\/24735","totalNominal":"450000","nomorJurnalPembukuan":"0206601111003056000451","checksum":"609181ca0fd9b38b820c310a252fb16da94c362f","rekeningPembayar":"6032989910447032","checksum256":"16d4d271992c2f36cb7be64b702e138605dca52cc1776af17de1edf56678c0c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-11 07:30:58] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 07:30:58] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 450000 tidak sama dengan tagihan 50000"}
[2024-11-11 07:31:09] Inquiry Request :
[2024-11-11 07:31:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111073108","idTransaksi":"0206601111073108000451","checksum":"82ec121e1f76d2543ef92bfe0e9f9745611de746","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"210f05914bfa0d13e4c34ec6f2c392573cc11fac74706aa1e9e5595cbc219665"}
[2024-11-11 07:31:09] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 07:31:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 07:31:40] Inquiry Request :
[2024-11-11 07:31:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111073139","idTransaksi":"0206601111073139000451","checksum":"24e2875881ae92704e3185c06b6bad858ca768c7","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"c75c706142388389bb53d0819d19ec1dcc02daf884e921d47f58ba9f038db7d2"}
[2024-11-11 07:31:40] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 07:31:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 07:32:11] Inquiry Request :
[2024-11-11 07:32:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111073211","idTransaksi":"0206601111073211000451","checksum":"eda0592f8857d6808fc0aa6bacbacf9feb14bfbf","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"9af62b605b314abe2ee4c468ac3d3f83ba18363f8e83d44576860fe266ece408"}
[2024-11-11 07:32:11] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 07:32:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 07:32:42] Inquiry Request :
[2024-11-11 07:32:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111073242","idTransaksi":"0206601111073242000451","checksum":"2f69f59edb9674804f79d7e742c21fe6e088c727","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"a93e73dd7061a4e6a5db6141524510f0cfcfaa456669fc5c897965bf7d0a4425"}
[2024-11-11 07:32:42] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 07:32:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 07:33:13] Inquiry Request :
[2024-11-11 07:33:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111073313","idTransaksi":"0206601111073313000451","checksum":"db9a163b96305eccebb3a30026cfea909b7d3590","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"89b2e640f83733dca8dd6e5d2ee127eefe09353c044c2d6c09c3e78cda04295e"}
[2024-11-11 07:33:13] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 07:33:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 07:33:45] Inquiry Request :
[2024-11-11 07:33:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111073344","idTransaksi":"0206601111073344000451","checksum":"48e12bbf99f0ed1142af681dbd11c90b1e4c79e5","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"447d08454757ccfb941539421246aee098aa2db2dcc6f48e97f5c50d2109fed4"}
[2024-11-11 07:33:45] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 07:33:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 07:34:16] Inquiry Request :
[2024-11-11 07:34:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111073415","idTransaksi":"0206601111073415000451","checksum":"0e5e5c2ba11f885a17424b68a6d20b5d92e9da76","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"8513857a155e9cee8b1c934d78e831ed9dede70ffd0c6f2cb3c2ef4c7547bfc5"}
[2024-11-11 07:34:16] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 07:34:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 07:34:47] Inquiry Request :
[2024-11-11 07:34:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111073446","idTransaksi":"0206601111073446000451","checksum":"e3f885c5c48cdee983d09de8844d39c83c96d901","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"cb7c774c0989cf6068e6fa74e2c1eac07d071e33b30d9fe1e6ff7734ccd8575e"}
[2024-11-11 07:34:47] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 07:34:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 07:35:18] Inquiry Request :
[2024-11-11 07:35:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111073518","idTransaksi":"0206601111073518000451","checksum":"21f3062c5d2d5dfc909fb707fa993cd36026d24c","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"186951f8b31aff403b8e23662b31d360d41b71872df35be9a3f004fcd84248e2"}
[2024-11-11 07:35:18] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 07:35:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 07:35:49] Inquiry Request :
[2024-11-11 07:35:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111073549","idTransaksi":"0206601111073549000451","checksum":"c8fac59b1fc7b7c11f923201275e23815ce454f6","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"9b2adb7eb10b3d176e33dbfb0ff386d917f5e893c5c3f697b0fa1c873d63a2e1"}
[2024-11-11 07:35:49] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 07:35:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 07:59:23] Inquiry Request :
[2024-11-11 07:59:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20241111005922","idTransaksi":"0847111111005922000451","checksum":"a1825b72a075eb3ea515123b716a62752d5cc28e","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"473c200d791f55441230c133947f9f036dfaa740baf7e59461934883881b4575"}
[2024-11-11 07:59:23] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 07:59:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 07:59:44] Payment Request :
[2024-11-11 07:59:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20241111005942","idTransaksi":"0854901111005942000451","idTagihan":"Nov\/24735","totalNominal":"450000","nomorJurnalPembukuan":"0854901111005942000451","checksum":"00e8ee1d8c72a0bd047a20bc28c83a10a6fcdb7b","rekeningPembayar":"6032989910447032","checksum256":"1ccdb5e512116ad02dbcea270a849e16141cd02be3986011186b63451133d4fd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-11 07:59:44] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 07:59:44] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 450000 tidak sama dengan tagihan 50000"}
[2024-11-11 08:00:02] Inquiry Request :
[2024-11-11 08:00:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111080001","idTransaksi":"0854901111080001000451","checksum":"ba672b2fac7f5310b6c527af5bf0ec8f5f3e8ec8","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"8d2715836f8ea40635337fae79ad4abdcfee4f1cf7cf782552e1dab5368b91ec"}
[2024-11-11 08:00:02] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 08:00:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 08:00:43] Inquiry Request :
[2024-11-11 08:00:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111080043","idTransaksi":"0854901111080043000451","checksum":"a8c194bf8f6680ddea749b3b84105d9fde1bf8aa","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"0f330882bd499946236a5ee18f45d7429afa45d6897c01d69bb610bd38dec54d"}
[2024-11-11 08:00:43] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 08:00:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 08:01:18] Inquiry Request :
[2024-11-11 08:01:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111080118","idTransaksi":"0854901111080118000451","checksum":"338f9dc962fbdfafd4b284cc26b591e9113b2a20","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"78ed08f8bb28edefdcac8c1d401ffe3c9c7569e852ba48a5534a9f6d4c5441be"}
[2024-11-11 08:01:18] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 08:01:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 08:01:50] Inquiry Request :
[2024-11-11 08:01:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111080149","idTransaksi":"0854901111080149000451","checksum":"48acbb7f07702fc1c67158f727bd40f7f5ed2122","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"aa36485811b4574b03c184240fd1ec965a570a33d5bba155167a600110957713"}
[2024-11-11 08:01:50] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 08:01:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 08:02:21] Inquiry Request :
[2024-11-11 08:02:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111080220","idTransaksi":"0854901111080220000451","checksum":"9bb0298dc9572e9e3b574bcd2ac2d4aa8200b8bd","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"da473663913e46d3769e85082834e9832ae89e19945b7433b9b7a698624a37dd"}
[2024-11-11 08:02:21] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 08:02:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 08:02:52] Inquiry Request :
[2024-11-11 08:02:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111080251","idTransaksi":"0854901111080251000451","checksum":"456e46672e232e0495556a4c6803c1fd6c3b9c00","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"e623532a91d817bcfcd7b6385e22122942db2adfa52e6883a6281ac84bb95e5e"}
[2024-11-11 08:02:52] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 08:02:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 08:03:25] Inquiry Request :
[2024-11-11 08:03:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111080323","idTransaksi":"0854901111080323000451","checksum":"247c9bc294d028aa1841ddb7d18cb51cb4ced54c","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"e84efde935b09c9fe00276ac3f1170db33d1fcaf4e0437a71c571df1f9fb392e"}
[2024-11-11 08:03:25] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 08:03:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 08:03:56] Inquiry Request :
[2024-11-11 08:03:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111080356","idTransaksi":"0854901111080356000451","checksum":"732e621ff4b6b79a9658a6e94d0c9e2b67785782","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"bad0fa755de3a4e4218faacfca61007c7f4e5d35daf8e6315dd028d279f2e119"}
[2024-11-11 08:03:56] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 08:03:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 08:04:27] Inquiry Request :
[2024-11-11 08:04:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111080427","idTransaksi":"0854901111080427000451","checksum":"d8737227b5c7281bbd5ccab97d9372c5fdfa4419","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"7301c0ada3e16050c7b95bf6de4c1059bb2d00753b098cf93e967a107756c6fc"}
[2024-11-11 08:04:27] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 08:04:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 08:06:53] Inquiry Request :
[2024-11-11 08:06:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242569","tanggalTransaksi":"20241111010652","idTransaksi":"5791821111010652000451","checksum":"4d8c08d9c32071cea1825eb4a25c7e0e220ff00a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92af63790b84f55a443badbc49fff863d772ee5b3e4143f8b4fcd2575978840f"}
[2024-11-11 08:06:53] {"id":16432,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":5544,"id_log_pembayaran_tagihan_siswa":24740,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24740","tanggal_invoice":"2024-11-11","no_pembayaran":"108242569","nama":"AZ ZAHRA NURTRESIA","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 08:04:49"}
[2024-11-11 08:06:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/24740"}
[2024-11-11 08:07:30] Payment Request :
[2024-11-11 08:07:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242569","tanggalTransaksi":"20241111010726","idTransaksi":"5820841111010726000451","idTagihan":"Nov\/24740","totalNominal":"1100000","nomorJurnalPembukuan":"5820841111010726000451","checksum":"72f74a0780842c8511a20533aebd64e5f5a0c92f","rekeningPembayar":"7777777777777777","checksum256":"336ee909a8c8311fc47fa66cb6509ecf3ae1e830642ede329edad08bb709b145","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-11-11 08:07:30] {"id":16432,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":5544,"id_log_pembayaran_tagihan_siswa":24740,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24740","tanggal_invoice":"2024-11-11","no_pembayaran":"108242569","nama":"AZ ZAHRA NURTRESIA","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 08:04:49"}
[2024-11-11 08:07:30] START PAYMENT
[2024-11-11 08:07:31] END PAYMENT
[2024-11-11 08:07:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/24740"}
[2024-11-11 08:07:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/24740"}
[2024-11-11 08:10:25] Inquiry Request :
[2024-11-11 08:10:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20241111011024","idTransaksi":"5956421111011024000451","checksum":"de29fae77d966d7631830f5210e6f9a0819af3ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e7fa3afdc302507ee38bca95faba8be50d3da68c677fdb1ab93c0405c8cacd5"}
[2024-11-11 08:10:25] {"id":16153,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":24461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24461","tanggal_invoice":"2024-11-11","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 08:08:31"}
[2024-11-11 08:10:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/24461"}
[2024-11-11 08:10:42] Payment Request :
[2024-11-11 08:10:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20241111011041","idTransaksi":"5969521111011041000451","idTagihan":"Nov\/24461","totalNominal":"420000","nomorJurnalPembukuan":"5969521111011041000451","checksum":"7ec2374ac6cceeb6b87c7f798c2d4fc7336368c2","rekeningPembayar":"7777777777777777","checksum256":"d6c66b21179f00664ca24e3f981cf9c097ae9d78a312745b2e1b3285f09ad1c0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-11-11 08:10:42] {"id":16153,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":24461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24461","tanggal_invoice":"2024-11-11","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 08:08:31"}
[2024-11-11 08:10:42] START PAYMENT
[2024-11-11 08:10:43] END PAYMENT
[2024-11-11 08:10:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/24461"}
[2024-11-11 08:10:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/24461"}
[2024-11-11 08:10:44] Inquiry Request :
[2024-11-11 08:10:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20241111011043","idTransaksi":"5971541111011043000451","checksum":"bd0f3fd9e32a83b1e6dc3d90fe281bc80a73bbd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00835f216893de3e9a0fa810ba6bff15eedeaf31c3e5feb1d59b739d55958e06"}
[2024-11-11 08:10:44] {"id":16299,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":24607,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24607","tanggal_invoice":"2024-11-09","no_pembayaran":"108241625","nama":"Bayu Hasan","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-09 07:52:15"}
[2024-11-11 08:10:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","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\/24607"}
[2024-11-11 08:11:12] Payment Request :
[2024-11-11 08:11:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20241111011110","idTransaksi":"5991251111011110000451","idTagihan":"Nov\/24607","totalNominal":"575000","nomorJurnalPembukuan":"5991251111011110000451","checksum":"7b95858b707166d46ab4ca4be031e1c13e08b4cd","rekeningPembayar":"7777777777777777","checksum256":"90a9f6fc1ed8a36498c41218a9cce2549dfe80ff78fb9b54683c59f3232b2616","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-11-11 08:11:12] {"id":16299,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":24607,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24607","tanggal_invoice":"2024-11-09","no_pembayaran":"108241625","nama":"Bayu Hasan","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-09 07:52:15"}
[2024-11-11 08:11:12] START PAYMENT
[2024-11-11 08:11:13] END PAYMENT
[2024-11-11 08:11:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","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\/24607"}
[2024-11-11 08:11:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","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\/24607"}
[2024-11-11 08:28:41] Inquiry Request :
[2024-11-11 08:28:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20241111012840","idTransaksi":"6866041111012840000451","checksum":"443750276bf71659a39235daf56ec54476845ce0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c1f4165ad94db78641209e05d3c52cbc9ec363f1f895af294349564bf81b857"}
[2024-11-11 08:28:41] {"id":16433,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":24741,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24741","tanggal_invoice":"2024-11-11","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 08:27:47"}
[2024-11-11 08:28:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24741"}
[2024-11-11 08:28:50] Payment Request :
[2024-11-11 08:28:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20241111012848","idTransaksi":"6873071111012848000451","idTagihan":"Nov\/24741","totalNominal":"50000","nomorJurnalPembukuan":"6873071111012848000451","checksum":"711828572bb65f19cccba68625811d8df6c07eac","rekeningPembayar":"7777777777777777","checksum256":"df963af944bd51f7a79cf102dcdfc80f8be39d16f710dc1cd26a4a7787ea00a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":50000}
[2024-11-11 08:28:50] {"id":16433,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":24741,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24741","tanggal_invoice":"2024-11-11","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 08:27:47"}
[2024-11-11 08:28:50] START PAYMENT
[2024-11-11 08:28:50] END PAYMENT
[2024-11-11 08:28:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24741"}
[2024-11-11 08:28:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24741"}
[2024-11-11 08:44:24] Inquiry Request :
[2024-11-11 08:44:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241112","tanggalTransaksi":"20241111014423","idTransaksi":"7689631111014423000451","checksum":"421b9e4142725e90ebd9b94c0f319b0e0e0bad84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5ff6038fb86321010182a4d8fca16ca25d2b2f733c88af88f0dfe5e7b68d43a"}
[2024-11-11 08:44:24] {"id":16435,"id_user":7060,"id_detail_siswa":6409,"id_detail_siswa_daftar_ulang":5996,"id_log_pembayaran_tagihan_siswa":24743,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24743","tanggal_invoice":"2024-11-11","no_pembayaran":"101241112","nama":"Umair Abdurrahman Sanjaya","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":"2024-11-11 08:42:19"}
[2024-11-11 08:44:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241112","idPelanggan":"101241112","nama":"Umair Abdurrahman Sanjaya","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\/24743"}
[2024-11-11 08:44:29] Payment Request :
[2024-11-11 08:44:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241112","tanggalTransaksi":"20241111014427","idTransaksi":"7692991111014427000451","idTagihan":"Nov\/24743","totalNominal":"450000","nomorJurnalPembukuan":"7692991111014427000451","checksum":"f3ffe0cd0a7e8c43ab7fc8270c2f19a54dacf6b3","rekeningPembayar":"7777777777777777","checksum256":"1fa21587695c61a0d2b5ad066f9e64f1d89aa933d6795d03d88f985cbd4cb839","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-11 08:44:29] {"id":16435,"id_user":7060,"id_detail_siswa":6409,"id_detail_siswa_daftar_ulang":5996,"id_log_pembayaran_tagihan_siswa":24743,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24743","tanggal_invoice":"2024-11-11","no_pembayaran":"101241112","nama":"Umair Abdurrahman Sanjaya","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":"2024-11-11 08:42:19"}
[2024-11-11 08:44:29] START PAYMENT
[2024-11-11 08:44:30] END PAYMENT
[2024-11-11 08:44:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241112","idPelanggan":"101241112","nama":"Umair Abdurrahman Sanjaya","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\/24743"}
[2024-11-11 08:44:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241112","idPelanggan":"101241112","nama":"Umair Abdurrahman Sanjaya","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\/24743"}
[2024-11-11 08:47:14] Inquiry Request :
[2024-11-11 08:47:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202007","tanggalTransaksi":"20241111014713","idTransaksi":"7841241111014713000451","checksum":"cdba014803ded2216009fc46c7676e23b2f48bed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"902908ed5110f9a759aab3efd5e1bd014087cee9bb02437d8760dd5972f9e52d"}
[2024-11-11 08:47:14] {"id":16437,"id_user":988,"id_detail_siswa":686,"id_detail_siswa_daftar_ulang":77,"id_log_pembayaran_tagihan_siswa":24745,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24745","tanggal_invoice":"2024-11-11","no_pembayaran":"102202007","nama":"Hanania hanum hapsari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 08:46:39"}
[2024-11-11 08:47:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/24745"}
[2024-11-11 08:47:17] Payment Request :
[2024-11-11 08:47:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202007","tanggalTransaksi":"20241111014716","idTransaksi":"7843471111014716000451","idTagihan":"Nov\/24745","totalNominal":"600000","nomorJurnalPembukuan":"7843471111014716000451","checksum":"3e99196d12163965c30658d35c492e11c19dc0ad","rekeningPembayar":"7777777777777777","checksum256":"c9c756353b86eca1b2cad343e702d32610550f33b3bd975fcac5b1db69e4aa95","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-11 08:47:17] {"id":16437,"id_user":988,"id_detail_siswa":686,"id_detail_siswa_daftar_ulang":77,"id_log_pembayaran_tagihan_siswa":24745,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24745","tanggal_invoice":"2024-11-11","no_pembayaran":"102202007","nama":"Hanania hanum hapsari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 08:46:39"}
[2024-11-11 08:47:17] START PAYMENT
[2024-11-11 08:47:18] END PAYMENT
[2024-11-11 08:47:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/24745"}
[2024-11-11 08:47:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/24745"}
[2024-11-11 08:49:05] Inquiry Request :
[2024-11-11 08:49:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301004","tanggalTransaksi":"20241111014904","idTransaksi":"7950611111014904000451","checksum":"59ba4c974661db8819137d85ed95c72e0edc5b77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"027f3b993c37aa822201443a5f51bd7e3eb38c42a336414bdcff6542bb948e13"}
[2024-11-11 08:49:05] {"id":16438,"id_user":5426,"id_detail_siswa":4809,"id_detail_siswa_daftar_ulang":4388,"id_log_pembayaran_tagihan_siswa":24746,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24746","tanggal_invoice":"2024-11-11","no_pembayaran":"102301004","nama":"Muhammad Azka Sanjaya","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 08:48:28"}
[2024-11-11 08:49:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/24746"}
[2024-11-11 08:49:08] Payment Request :
[2024-11-11 08:49:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301004","tanggalTransaksi":"20241111014907","idTransaksi":"7952941111014907000451","idTagihan":"Nov\/24746","totalNominal":"600000","nomorJurnalPembukuan":"7952941111014907000451","checksum":"597f70cdfcf4e2eb164d3089aa75f5cc93ada560","rekeningPembayar":"7777777777777777","checksum256":"796e488293195a0ea9e6a67f21c241467fb64cd523d35b68f9217ff13f12e39f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-11 08:49:08] {"id":16438,"id_user":5426,"id_detail_siswa":4809,"id_detail_siswa_daftar_ulang":4388,"id_log_pembayaran_tagihan_siswa":24746,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24746","tanggal_invoice":"2024-11-11","no_pembayaran":"102301004","nama":"Muhammad Azka Sanjaya","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 08:48:28"}
[2024-11-11 08:49:08] START PAYMENT
[2024-11-11 08:49:09] END PAYMENT
[2024-11-11 08:49:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/24746"}
[2024-11-11 08:49:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/24746"}
[2024-11-11 08:55:07] Inquiry Request :
[2024-11-11 08:55:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20241111015506","idTransaksi":"8291011111015506000451","checksum":"5ab908d9827bb1c65508c61060682039fa18c324","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9be66e23418c7401ed92da74d727527f22a0718624dc302bdeebcbe5d79c94b8"}
[2024-11-11 08:55:07] {"id":16439,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":24747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24747","tanggal_invoice":"2024-11-11","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-11-11 08:54:19"}
[2024-11-11 08:55:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/24747"}
[2024-11-11 08:55:16] Payment Request :
[2024-11-11 08:55:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20241111015514","idTransaksi":"8298911111015514000451","idTagihan":"Nov\/24747","totalNominal":"400000","nomorJurnalPembukuan":"8298911111015514000451","checksum":"d61612b119bac83ccca19cf7c12e36534fda3a32","rekeningPembayar":"7777777777777777","checksum256":"272b1200d4f70617fd6fc93e33bc4967e9bfcbc564b338f0bfd542b94d6c7f39","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-11 08:55:16] {"id":16439,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":24747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24747","tanggal_invoice":"2024-11-11","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-11-11 08:54:19"}
[2024-11-11 08:55:16] START PAYMENT
[2024-11-11 08:55:17] END PAYMENT
[2024-11-11 08:55:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/24747"}
[2024-11-11 08:55:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/24747"}
[2024-11-11 08:59:36] Inquiry Request :
[2024-11-11 08:59:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020007","tanggalTransaksi":"20241111015935","idTransaksi":"8544561111015935000451","checksum":"9afeaed8be8c4c9af197b081dd9fd976733b0e70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12b8ac8cf93557b7c041df9241acf11e7022bf92b0d5b3474b24b68bb9b44b4a"}
[2024-11-11 08:59:36] {"id":16441,"id_user":2412,"id_detail_siswa":1797,"id_detail_siswa_daftar_ulang":1362,"id_log_pembayaran_tagihan_siswa":24749,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24749","tanggal_invoice":"2024-11-11","no_pembayaran":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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":"2024-11-11 08:58:56"}
[2024-11-11 08:59:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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\/24749"}
[2024-11-11 08:59:56] Payment Request :
[2024-11-11 08:59:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020007","tanggalTransaksi":"20241111015954","idTransaksi":"8562841111015954000451","idTagihan":"Nov\/24749","totalNominal":"400000","nomorJurnalPembukuan":"8562841111015954000451","checksum":"abeb11205830eaa5e6df17e62d50f45490be2187","rekeningPembayar":"7777777777777777","checksum256":"d0e7f0bcc9f45edb8e0c2702c05290681f297f319a63a6372463a46781e2e247","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-11 08:59:56] {"id":16441,"id_user":2412,"id_detail_siswa":1797,"id_detail_siswa_daftar_ulang":1362,"id_log_pembayaran_tagihan_siswa":24749,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24749","tanggal_invoice":"2024-11-11","no_pembayaran":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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":"2024-11-11 08:58:56"}
[2024-11-11 08:59:56] START PAYMENT
[2024-11-11 08:59:56] END PAYMENT
[2024-11-11 08:59:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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\/24749"}
[2024-11-11 08:59:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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\/24749"}
[2024-11-11 09:21:24] Inquiry Request :
[2024-11-11 09:21:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010014","tanggalTransaksi":"20241111022123","idTransaksi":"9821761111022123000451","checksum":"2ed2dcebeb51e974044fefa59c6bf76576e1017c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"207a3b3da74cb98ccab24b66ad0978e90ff76abac2cf5926ae41952a6c334916"}
[2024-11-11 09:21:24] {"id":16443,"id_user":1310,"id_detail_siswa":867,"id_detail_siswa_daftar_ulang":229,"id_log_pembayaran_tagihan_siswa":24751,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24751","tanggal_invoice":"2024-11-11","no_pembayaran":"822010014","nama":"M.Hafzan Zikri","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 09:20:43"}
[2024-11-11 09:21:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Nov\/24751"}
[2024-11-11 09:21:30] Payment Request :
[2024-11-11 09:21:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010014","tanggalTransaksi":"20241111022128","idTransaksi":"9826001111022128000451","idTagihan":"Nov\/24751","totalNominal":"1375000","nomorJurnalPembukuan":"9826001111022128000451","checksum":"dc6a67f12b9d6c7610c529e62a44195e0c167165","rekeningPembayar":"7777777777777777","checksum256":"1efb9ec55ec37c9cd13ec8d6304e833dcdb399ebdcd05af4b441beac8a2d1974","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1375000}
[2024-11-11 09:21:30] {"id":16443,"id_user":1310,"id_detail_siswa":867,"id_detail_siswa_daftar_ulang":229,"id_log_pembayaran_tagihan_siswa":24751,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24751","tanggal_invoice":"2024-11-11","no_pembayaran":"822010014","nama":"M.Hafzan Zikri","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 09:20:43"}
[2024-11-11 09:21:30] START PAYMENT
[2024-11-11 09:21:31] END PAYMENT
[2024-11-11 09:21:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Nov\/24751"}
[2024-11-11 09:21:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Nov\/24751"}
[2024-11-11 10:18:52] Inquiry Request :
[2024-11-11 10:18:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20241111031851","idTransaksi":"4849431111031851000451","checksum":"68093b37dee992a1a54acd7204be8923cf893812","totalNominalInquiry":850000,"rekeningPembayar":"5577917018325594","checksum256":"15263265ee2205be37ca7e5b77ed79d2b560f342f87974641df801dafbe2ae09"}
[2024-11-11 10:18:52] {"id":16224,"id_user":7251,"id_detail_siswa":6601,"id_detail_siswa_daftar_ulang":6188,"id_log_pembayaran_tagihan_siswa":24532,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24532","tanggal_invoice":"2024-11-08","no_pembayaran":"111242209","nama":"Nazeefa Isnani Putri","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 14:53:30"}
[2024-11-11 10:18:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Nov\/24532"}
[2024-11-11 10:19:07] Payment Request :
[2024-11-11 10:19:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20241111031905","idTransaksi":"4857031111031905000451","idTagihan":"Nov\/24532","totalNominal":"850000","nomorJurnalPembukuan":"4857031111031905000451","checksum":"fa16c11133fc50a1fcd15c4f8d7f85562658d869","rekeningPembayar":"5577917018325594","checksum256":"a26bb3f0ce328da55e117a6605514531e09da11ad4e1e7a78ba5e2f8b02523cf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":850000}
[2024-11-11 10:19:07] {"id":16224,"id_user":7251,"id_detail_siswa":6601,"id_detail_siswa_daftar_ulang":6188,"id_log_pembayaran_tagihan_siswa":24532,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24532","tanggal_invoice":"2024-11-08","no_pembayaran":"111242209","nama":"Nazeefa Isnani Putri","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 14:53:30"}
[2024-11-11 10:19:07] START PAYMENT
[2024-11-11 10:19:09] END PAYMENT
[2024-11-11 10:19:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Nov\/24532"}
[2024-11-11 10:19:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Nov\/24532"}
[2024-11-11 10:20:50] Inquiry Request :
[2024-11-11 10:20:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20241111032050","idTransaksi":"3632411111032050000451","checksum":"f35f4ba248fb1e92015235186cc82fea34731f23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68b75e8a5af74f73e99e48687873ba87160d39de1c5164d6b126db4e9b5d32d4"}
[2024-11-11 10:20:50] {"id":16446,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":24754,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24754","tanggal_invoice":"2024-11-11","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","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":"2024-11-11 10:19:34"}
[2024-11-11 10:20:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","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\/24754"}
[2024-11-11 10:21:10] Payment Request :
[2024-11-11 10:21:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20241111032108","idTransaksi":"3651571111032108000451","idTagihan":"Nov\/24754","totalNominal":"650000","nomorJurnalPembukuan":"3651571111032108000451","checksum":"668acb223a6c4cb3b81908116f92821368517db5","rekeningPembayar":"7777777777777777","checksum256":"ac6cfee211b7a6fc6f6037f06fa6556ab0d3d0755e09a8e5ee2b04082fbc4651","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-11 10:21:10] {"id":16446,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":24754,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24754","tanggal_invoice":"2024-11-11","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","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":"2024-11-11 10:19:34"}
[2024-11-11 10:21:10] START PAYMENT
[2024-11-11 10:21:12] END PAYMENT
[2024-11-11 10:21:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","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\/24754"}
[2024-11-11 10:21:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","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\/24754"}
[2024-11-11 10:27:15] Inquiry Request :
[2024-11-11 10:27:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"19410007","tanggalTransaksi":"20241111102714","idTransaksi":"5105261111102714000451","checksum":"0266a1c292b0b78d151b8256b4246834916932be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5fbe6ae9d6db887a0b64dd2917ab2bcda76ffb17188560dcb27883515adca6f7"}
[2024-11-11 10:27:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 19410007 not found"}
[2024-11-11 10:28:10] Inquiry Request :
[2024-11-11 10:28:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"19010007","tanggalTransaksi":"20241111102809","idTransaksi":"5133571111102809000451","checksum":"c473ee72436887d095ceee3a4d35f7f7e13688b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"24da682c6b727b4fffd5c4e0bfd5bfe148b10e14715406eae6b356e8d87d6e85"}
[2024-11-11 10:28:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 19010007 not found"}
[2024-11-11 10:28:19] Inquiry Request :
[2024-11-11 10:28:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"145519010007","tanggalTransaksi":"20241111102818","idTransaksi":"5138621111102818000451","checksum":"c19558cf94b6af17f99136bcdea3185a74f8d9bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"934514c906879d1a23de9c91a928bb3299dd6fff52f2ebdea81623d3d1d7f0cf"}
[2024-11-11 10:28:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 145519010007 not found"}
[2024-11-11 10:28:42] Inquiry Request :
[2024-11-11 10:28:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"19010007","tanggalTransaksi":"20241111102842","idTransaksi":"5151701111102842000451","checksum":"66ca8714b6a377f0477a2b1976b24c5fa428c77e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"678d1c2eac582d97bce9589d96ba5b1e45f4935a61029f1f43b58635676cb4a5"}
[2024-11-11 10:28:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 19010007 not found"}
[2024-11-11 10:28:51] Inquiry Request :
[2024-11-11 10:28:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"9001145519010007","tanggalTransaksi":"20241111102850","idTransaksi":"5155981111102850000451","checksum":"289c748ec4e1d4b6e8e5617545e3bf79bb73dd5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"8a75229a34f1505e7b191869a0e2b683bbc9848c57977747ddf52f3b8167aab7"}
[2024-11-11 10:28:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145519010007 not found"}
[2024-11-11 10:28:57] Inquiry Request :
[2024-11-11 10:28:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"145519010007","tanggalTransaksi":"20241111102857","idTransaksi":"5159381111102857000451","checksum":"fd0999e627b70c67e1672dcfedcc9b45f8187e21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"33062c2eaf056b8d0fe683b4c732840587879b41d5a8c93648125d71198d932a"}
[2024-11-11 10:28:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 145519010007 not found"}
[2024-11-11 10:30:15] Inquiry Request :
[2024-11-11 10:30:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"19010007","tanggalTransaksi":"20241111033014","idTransaksi":"4234451111033014000451","checksum":"1e1fdff13058c39ec1b846d3ef7eae83056618d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b4e4f1755a9cefdcf2ceb9fcb303430fbd36e99ecd0d8169695a90873669b44"}
[2024-11-11 10:30:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 19010007 not found"}
[2024-11-11 10:31:27] Inquiry Request :
[2024-11-11 10:31:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"19010007","tanggalTransaksi":"20241111103127","idTransaksi":"5238651111103127000451","checksum":"e4ddc920a7936501f9cb22052916e1a9b1bc0b0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d8ce0ff520492f12791d1db9827e0b34a81f9d2f871d4085521b48d3d072b52b"}
[2024-11-11 10:31:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 19010007 not found"}
[2024-11-11 10:31:35] Inquiry Request :
[2024-11-11 10:31:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"19010007","tanggalTransaksi":"20241111103134","idTransaksi":"5242071111103134000451","checksum":"0325836153e93cd718dffb78246a273f15463373","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2dafb80f8152e3e43629f4c50850d7b2f436b51a71ea6d9a24d2ededdede6442"}
[2024-11-11 10:31:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 19010007 not found"}
[2024-11-11 10:40:37] Inquiry Request :
[2024-11-11 10:40:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020001","tanggalTransaksi":"20241111034036","idTransaksi":"4918891111034036000451","checksum":"c5d4ceb9d8ed97e90375bfd0b44a2785cbdf424b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36fd59fcbe303d5c9afb15768e1bda96b002294a69248f233c04af11a96440b1"}
[2024-11-11 10:40:37] {"id":16448,"id_user":182,"id_detail_siswa":97,"id_detail_siswa_daftar_ulang":33,"id_log_pembayaran_tagihan_siswa":24756,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24756","tanggal_invoice":"2024-11-11","no_pembayaran":"822020001","nama":"Aisyah muthmainnah","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 10:39:02"}
[2024-11-11 10:40:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/24756"}
[2024-11-11 10:40:48] Payment Request :
[2024-11-11 10:40:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020001","tanggalTransaksi":"20241111034046","idTransaksi":"4928331111034046000451","idTagihan":"Nov\/24756","totalNominal":"1350000","nomorJurnalPembukuan":"4928331111034046000451","checksum":"963361da6fef2fd351c38e7df25edcdd2cb880d3","rekeningPembayar":"7777777777777777","checksum256":"1af28832f9b602d680c76d85cf3ea91cb6f7fe48f70c9a2f297667e4fa904e1e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-11-11 10:40:48] {"id":16448,"id_user":182,"id_detail_siswa":97,"id_detail_siswa_daftar_ulang":33,"id_log_pembayaran_tagihan_siswa":24756,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24756","tanggal_invoice":"2024-11-11","no_pembayaran":"822020001","nama":"Aisyah muthmainnah","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 10:39:02"}
[2024-11-11 10:40:48] START PAYMENT
[2024-11-11 10:40:49] END PAYMENT
[2024-11-11 10:40:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/24756"}
[2024-11-11 10:40:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/24756"}
[2024-11-11 10:54:14] Inquiry Request :
[2024-11-11 10:54:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20241111035413","idTransaksi":"5808771111035413000451","checksum":"d219bd2ee540026e715afedc9b7adf4038dfee04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa62a28cfed68853aaa9fa47b3caab3ecf1b9940f67b34c45dd3e59efa9c0f92"}
[2024-11-11 10:54:14] {"id":16451,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":24759,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24759","tanggal_invoice":"2024-11-11","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":670000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 20000. Total bayar adalah sebanyak: 670000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 10:52:32"}
[2024-11-11 10:54:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"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":670000}],"idTagihan":"Nov\/24759"}
[2024-11-11 10:54:32] Payment Request :
[2024-11-11 10:54:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20241111035430","idTransaksi":"5828561111035430000451","idTagihan":"Nov\/24759","totalNominal":"670000","nomorJurnalPembukuan":"5828561111035430000451","checksum":"ea1ee44f0fcb3d5207b0e29d9d9425f2b7636f63","rekeningPembayar":"7777777777777777","checksum256":"267b4b97b2d65053b933fb260d86db97acde10ea17471c3a482bb3727e8d1bc8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":670000}
[2024-11-11 10:54:32] {"id":16451,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":24759,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24759","tanggal_invoice":"2024-11-11","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":670000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 20000. Total bayar adalah sebanyak: 670000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 10:52:32"}
[2024-11-11 10:54:32] START PAYMENT
[2024-11-11 10:54:33] END PAYMENT
[2024-11-11 10:54:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"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":670000}],"idTagihan":"Nov\/24759"}
[2024-11-11 10:54:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"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":670000}],"idTagihan":"Nov\/24759"}
[2024-11-11 11:04:20] Inquiry Request :
[2024-11-11 11:04:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241129","tanggalTransaksi":"20241111040419","idTransaksi":"6428251111040419000451","checksum":"8eb44de8a7d47045be300ba9a785bda9b6e301fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3eabc80a175d85986302df0d3fe478486ecc79ec084158a2208fcb89faf6cb20"}
[2024-11-11 11:04:20] {"id":16452,"id_user":8161,"id_detail_siswa":7438,"id_detail_siswa_daftar_ulang":7027,"id_log_pembayaran_tagihan_siswa":24760,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24760","tanggal_invoice":"2024-11-11","no_pembayaran":"101241129","nama":"Abdullah Yulisman","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 11:01:21"}
[2024-11-11 11:04:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241129","idPelanggan":"101241129","nama":"Abdullah Yulisman","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 180"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Nov\/24760"}
[2024-11-11 11:04:29] Payment Request :
[2024-11-11 11:04:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241129","tanggalTransaksi":"20241111040428","idTransaksi":"6438211111040428000451","idTagihan":"Nov\/24760","totalNominal":"1800000","nomorJurnalPembukuan":"6438211111040428000451","checksum":"1ba9ba409a40269aaf2cff547fb7722145d04748","rekeningPembayar":"7777777777777777","checksum256":"5d9beac3a54ce825cabf30458518c3abdbf08addb487298256355fd8c5fd7e8a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1800000}
[2024-11-11 11:04:29] {"id":16452,"id_user":8161,"id_detail_siswa":7438,"id_detail_siswa_daftar_ulang":7027,"id_log_pembayaran_tagihan_siswa":24760,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24760","tanggal_invoice":"2024-11-11","no_pembayaran":"101241129","nama":"Abdullah Yulisman","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 11:01:21"}
[2024-11-11 11:04:29] START PAYMENT
[2024-11-11 11:04:30] END PAYMENT
[2024-11-11 11:04:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241129","idPelanggan":"101241129","nama":"Abdullah Yulisman","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 180"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Nov\/24760"}
[2024-11-11 11:04:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241129","idPelanggan":"101241129","nama":"Abdullah Yulisman","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 180"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Nov\/24760"}
[2024-11-11 11:06:12] Inquiry Request :
[2024-11-11 11:06:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4611994191","tanggalTransaksi":"20241111040550","idTransaksi":"6542411111040550000451","checksum":"66035af69bb2fa31f1877e2d8578d39a9f1ad0c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d9629b4ce72c88a02ca3044b8780d2192dbfc81922d6685092c367b75b00c34"}
[2024-11-11 11:06:13] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-11 11:06:50] Inquiry Request :
[2024-11-11 11:06:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4611994191","tanggalTransaksi":"20241111040649","idTransaksi":"6583611111040649000451","checksum":"de4fd6d8a5214ad96a53c908739b3fbf23156aba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47e686203d62a0704a20ebb03543fd8706e56306db294320938ed61a292ea132"}
[2024-11-11 11:06:50] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-11 11:14:23] Inquiry Request :
[2024-11-11 11:14:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010095","tanggalTransaksi":"20241111041422","idTransaksi":"6551231111041422000451","checksum":"20e7e1a15db7415849bebcd8c7d7f447c8558629","totalNominalInquiry":0,"rekeningPembayar":"6032989910645294","checksum256":"fc09fce39a186592b1ff82c571d7f1c67235e968d5e4efda9d3c7d7f6651e412"}
[2024-11-11 11:14:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010095 not found"}
[2024-11-11 11:38:35] Inquiry Request :
[2024-11-11 11:38:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020069","tanggalTransaksi":"20241111043835","idTransaksi":"8724291111043835000451","checksum":"b3f7f1e94cb290264898487a8ac566c078ebbdb3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee5890071a119ebead1d6aeebe2811239a8b273872ffdf001eafae9353ac6b02"}
[2024-11-11 11:38:35] {"id":16461,"id_user":4423,"id_detail_siswa":3807,"id_detail_siswa_daftar_ulang":3377,"id_log_pembayaran_tagihan_siswa":24769,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24769","tanggal_invoice":"2024-11-11","no_pembayaran":"623020069","nama":"GHANIYYAH SALSABILA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 11:35:22"}
[2024-11-11 11:38:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020069","idPelanggan":"623020069","nama":"GHANIYYAH SALSABILA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/24769"}
[2024-11-11 11:38:40] Payment Request :
[2024-11-11 11:38:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020069","tanggalTransaksi":"20241111043839","idTransaksi":"8728771111043839000451","idTagihan":"Nov\/24769","totalNominal":"650000","nomorJurnalPembukuan":"8728771111043839000451","checksum":"33aa1a69071040540527c2de845837804358077c","rekeningPembayar":"7777777777777777","checksum256":"f684df85ac11457dd680d36471a49d1bf2e12263a9dbdb241785c9f05842a4dd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-11 11:38:40] {"id":16461,"id_user":4423,"id_detail_siswa":3807,"id_detail_siswa_daftar_ulang":3377,"id_log_pembayaran_tagihan_siswa":24769,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24769","tanggal_invoice":"2024-11-11","no_pembayaran":"623020069","nama":"GHANIYYAH SALSABILA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 11:35:22"}
[2024-11-11 11:38:40] START PAYMENT
[2024-11-11 11:38:41] END PAYMENT
[2024-11-11 11:38:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020069","idPelanggan":"623020069","nama":"GHANIYYAH SALSABILA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/24769"}
[2024-11-11 11:38:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020069","idPelanggan":"623020069","nama":"GHANIYYAH SALSABILA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/24769"}
[2024-11-11 11:41:17] Inquiry Request :
[2024-11-11 11:41:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010044","tanggalTransaksi":"20241111044117","idTransaksi":"8899741111044117000451","checksum":"d766e4d4e4341cd1ef43409404e720664e486a83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71e4738715a3c66fc6bf6060f9a01451fa82cddcefcb3a66587de29c7e9e412e"}
[2024-11-11 11:41:17] {"id":16462,"id_user":5038,"id_detail_siswa":4421,"id_detail_siswa_daftar_ulang":3997,"id_log_pembayaran_tagihan_siswa":24770,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24770","tanggal_invoice":"2024-11-11","no_pembayaran":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","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":"2024-11-11 11:40:24"}
[2024-11-11 11:41:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010044","idPelanggan":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","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\/24770"}
[2024-11-11 11:41:23] Payment Request :
[2024-11-11 11:41:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010044","tanggalTransaksi":"20241111044122","idTransaksi":"8904881111044122000451","idTagihan":"Nov\/24770","totalNominal":"400000","nomorJurnalPembukuan":"8904881111044122000451","checksum":"e0a956feb7d24c4f42eb684ce8dba9a90371fdab","rekeningPembayar":"7777777777777777","checksum256":"9e07fea123f0eb99dfb1eca472550aa78ef4d2be8ea3022f959ab50756a2dfeb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-11 11:41:23] {"id":16462,"id_user":5038,"id_detail_siswa":4421,"id_detail_siswa_daftar_ulang":3997,"id_log_pembayaran_tagihan_siswa":24770,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24770","tanggal_invoice":"2024-11-11","no_pembayaran":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","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":"2024-11-11 11:40:24"}
[2024-11-11 11:41:23] START PAYMENT
[2024-11-11 11:41:24] END PAYMENT
[2024-11-11 11:41:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010044","idPelanggan":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","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\/24770"}
[2024-11-11 11:41:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010044","idPelanggan":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","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\/24770"}
[2024-11-11 11:46:06] Inquiry Request :
[2024-11-11 11:46:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4611994191","tanggalTransaksi":"20241111044605","idTransaksi":"9227501111044605000451","checksum":"d6397034a1c8f8a02e20b1fa8dd4a6aaeac3384e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae8ec81eddaf4051c1aba63a79555f52337f62ad1af59b38db3df165e1ffb016"}
[2024-11-11 11:46:06] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-11 11:52:24] Inquiry Request :
[2024-11-11 11:52:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4611994191","tanggalTransaksi":"20241111045223","idTransaksi":"9642241111045223000451","checksum":"7a60bffa2a964035cd7858eba3c228cbcdd75402","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2b1b9bfdcfad621e8418e8ec7f53c4546609d5b57826de0f505882d3ab6237b"}
[2024-11-11 11:52:24] {"id":2311,"id_user":10258,"id_detail_siswa":9477,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4456,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4456","tanggal_invoice":"2024-11-11","no_pembayaran":"4611994191","nama":"Sheza Safiya Miwri","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-11 11:52:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4611994191","idPelanggan":"4611994191","nama":"Sheza Safiya Miwri","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/4456"}
[2024-11-11 11:52:55] Payment Request :
[2024-11-11 11:52:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4611994191","tanggalTransaksi":"20241111045253","idTransaksi":"9675591111045253000451","idTagihan":"Nov\/4456","totalNominal":"200000","nomorJurnalPembukuan":"9675591111045253000451","checksum":"aa6140ca8026360149c62b93783ef2819b160b41","rekeningPembayar":"7777777777777777","checksum256":"9278b8d611d1062e3fd7b891246ec91e08432cae4fe12cd3caef5221776de3d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-11-11 11:52:55] {"id":2311,"id_user":10258,"id_detail_siswa":9477,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4456,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4456","tanggal_invoice":"2024-11-11","no_pembayaran":"4611994191","nama":"Sheza Safiya Miwri","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-11 11:52:55] START PAYMENT
[2024-11-11 11:52:58] Inquiry Request :
[2024-11-11 11:52:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20241111045258","idTransaksi":"7710001111045258000451","checksum":"127bfd1eb1099b3972a93171b96cc0fd2b0eae73","totalNominalInquiry":0,"rekeningPembayar":"6032989910639005","checksum256":"4cdd6d6791b10a87899ccf3bf561557de086f44f96bf1bf9a048f67e48547ca7"}
[2024-11-11 11:52:59] {"id":16464,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":24772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24772","tanggal_invoice":"2024-11-11","no_pembayaran":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 11:49:44"}
[2024-11-11 11:52:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7515000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Nov\/24772"}
[2024-11-11 11:53:04] END PAYMENT
[2024-11-11 11:53:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4611994191","idPelanggan":"4611994191","nama":"Sheza Safiya Miwri","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/4456"}
[2024-11-11 11:53:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4611994191","idPelanggan":"4611994191","nama":"Sheza Safiya Miwri","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/4456"}
[2024-11-11 11:54:05] Payment Request :
[2024-11-11 11:54:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20241111045403","idTransaksi":"7740971111045403000451","idTagihan":"Nov\/24772","totalNominal":"7515000","nomorJurnalPembukuan":"7740971111045403000451","checksum":"16da8649bcef64db304f6530824f7a33723e16cd","rekeningPembayar":"6032989910639005","checksum256":"e7e8658373c4796635803e0c80eae5af84387881bdbddf73bb8674679630d993","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-11-11 11:54:05] {"id":16464,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":24772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24772","tanggal_invoice":"2024-11-11","no_pembayaran":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 11:49:44"}
[2024-11-11 11:54:05] START PAYMENT
[2024-11-11 11:54:06] END PAYMENT
[2024-11-11 11:54:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7515000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Nov\/24772"}
[2024-11-11 11:54:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7515000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Nov\/24772"}
[2024-11-11 12:03:19] Inquiry Request :
[2024-11-11 12:03:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20241111050318","idTransaksi":"8001161111050318000451","checksum":"1a1433ff0fa8ed0f4090d034775bb691d28679ef","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"b5e9f415deb9dad66ba9ac3173a5597a3f21a33be858e88a4546339e153f6ffb"}
[2024-11-11 12:03:19] {"id":16468,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":24776,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24776","tanggal_invoice":"2024-11-11","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","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":"2024-11-11 12:02:10"}
[2024-11-11 12:03:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","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\/24776"}
[2024-11-11 12:03:43] Payment Request :
[2024-11-11 12:03:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20241111050341","idTransaksi":"8012331111050341000451","idTagihan":"Nov\/24776","totalNominal":"550000","nomorJurnalPembukuan":"8012331111050341000451","checksum":"9db6f4dc607439303a8277d18b49e751477f50a3","rekeningPembayar":"6013011253807779","checksum256":"b74579b9648bd6e789939b6ef4aa525e7f18254240057505e118984093e55254","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-11 12:03:43] {"id":16468,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":24776,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24776","tanggal_invoice":"2024-11-11","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","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":"2024-11-11 12:02:10"}
[2024-11-11 12:03:43] START PAYMENT
[2024-11-11 12:03:44] END PAYMENT
[2024-11-11 12:03:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","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\/24776"}
[2024-11-11 12:03:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","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\/24776"}
[2024-11-11 12:06:19] Inquiry Request :
[2024-11-11 12:06:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20241111050618","idTransaksi":"0584161111050618000451","checksum":"48cb560e4230085c0d964ba0d28216344d2de889","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4361e2f982d175d5214ff568279244a1d14eecc04f87c2b14f50ef277e64d39"}
[2024-11-11 12:06:19] {"id":15704,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":23898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23898","tanggal_invoice":"2024-11-11","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2024-11-11 11:43:45"}
[2024-11-11 12:06:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/23898"}
[2024-11-11 12:06:26] Payment Request :
[2024-11-11 12:06:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20241111050624","idTransaksi":"0591621111050624000451","idTagihan":"Nov\/23898","totalNominal":"400000","nomorJurnalPembukuan":"0591621111050624000451","checksum":"fe2896b9c95a7ca9e05b8a2cfb2176940802f2b5","rekeningPembayar":"7777777777777777","checksum256":"a0e8cb26df19c476ac029301da3c75b1e313de8488d9396bb017f08e7dcdd24f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-11 12:06:26] {"id":15704,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":23898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23898","tanggal_invoice":"2024-11-11","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2024-11-11 11:43:45"}
[2024-11-11 12:06:26] START PAYMENT
[2024-11-11 12:06:26] END PAYMENT
[2024-11-11 12:06:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/23898"}
[2024-11-11 12:06:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/23898"}
[2024-11-11 12:09:26] Inquiry Request :
[2024-11-11 12:09:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20241111050925","idTransaksi":"8176141111050925000451","checksum":"3a48867cd338baab1287017ccab5cccd6bb96efc","totalNominalInquiry":0,"rekeningPembayar":"6034949816608272","checksum256":"141f65385d9fd6575d72b226cf67a998c955b41e1331953c2b0dd04342b91307"}
[2024-11-11 12:09:26] {"id":16422,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":24730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24730","tanggal_invoice":"2024-11-11","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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":"2024-11-11 07:23:03"}
[2024-11-11 12:09:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/24730"}
[2024-11-11 12:09:41] Payment Request :
[2024-11-11 12:09:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20241111050939","idTransaksi":"8183191111050939000451","idTagihan":"Nov\/24730","totalNominal":"400000","nomorJurnalPembukuan":"8183191111050939000451","checksum":"b7b95c2b16075e4df131040288e08c9acfe92b4d","rekeningPembayar":"6034949816608272","checksum256":"9f99688744ff7ab4eeff2a847f1f3ae70f3409c2a6925069774f7240e26d3a6a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-11 12:09:41] {"id":16422,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":24730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24730","tanggal_invoice":"2024-11-11","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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":"2024-11-11 07:23:03"}
[2024-11-11 12:09:41] START PAYMENT
[2024-11-11 12:09:41] END PAYMENT
[2024-11-11 12:09:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/24730"}
[2024-11-11 12:09:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/24730"}
[2024-11-11 12:10:14] Inquiry Request :
[2024-11-11 12:10:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20241111051013","idTransaksi":"0848271111051013000451","checksum":"5d921251e590ceacfb9c84648db4c0da13035c3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef051f9d2111ba6ab4b1d3692abdc4f38503f3f8068c13e4d3ad8b5ace3a8f86"}
[2024-11-11 12:10:14] {"id":16471,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":24779,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24779","tanggal_invoice":"2024-11-11","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2024-11-11 12:09:12"}
[2024-11-11 12:10:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/24779"}
[2024-11-11 12:10:18] Payment Request :
[2024-11-11 12:10:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20241111051016","idTransaksi":"0851771111051016000451","idTagihan":"Nov\/24779","totalNominal":"400000","nomorJurnalPembukuan":"0851771111051016000451","checksum":"91dc720c72a3416a9a160e6218c03918dda4a392","rekeningPembayar":"7777777777777777","checksum256":"e50422af54289203a1a71c3af23d321eea00df6a3283afacaad974aa17a9e8b4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-11 12:10:18] {"id":16471,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":24779,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24779","tanggal_invoice":"2024-11-11","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2024-11-11 12:09:12"}
[2024-11-11 12:10:18] START PAYMENT
[2024-11-11 12:10:18] END PAYMENT
[2024-11-11 12:10:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/24779"}
[2024-11-11 12:10:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/24779"}
[2024-11-11 13:05:06] Inquiry Request :
[2024-11-11 13:05:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241217","tanggalTransaksi":"20241111060505","idTransaksi":"9746621111060505000451","checksum":"16709f21b3584be25941ec7632cc14ac97dbe3ea","totalNominalInquiry":1,"rekeningPembayar":"6013010253068028","checksum256":"deb5524919c547886547793cdb686899912ec53c0750e365926ac52069d1de33"}
[2024-11-11 13:05:06] {"id":16480,"id_user":7121,"id_detail_siswa":6470,"id_detail_siswa_daftar_ulang":6057,"id_log_pembayaran_tagihan_siswa":24788,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24788","tanggal_invoice":"2024-11-11","no_pembayaran":"112241217","nama":"Bariq ramadhan wahyudi","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":"2024-11-11 12:59:18"}
[2024-11-11 13:05:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241217","idPelanggan":"112241217","nama":"Bariq ramadhan wahyudi","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\/24788"}
[2024-11-11 13:05:17] Inquiry Request :
[2024-11-11 13:05:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010015","tanggalTransaksi":"20241111060516","idTransaksi":"9751991111060516000451","checksum":"7574741f65a63604758ba5b4c1846358ed35806a","totalNominalInquiry":1,"rekeningPembayar":"5221840978880483","checksum256":"fe922216f2265a2363c58ea1c2eb1918e6c35b35d26f0e7df4d0137a1405cfb6"}
[2024-11-11 13:05:17] {"id":16481,"id_user":2010,"id_detail_siswa":1395,"id_detail_siswa_daftar_ulang":960,"id_log_pembayaran_tagihan_siswa":24789,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24789","tanggal_invoice":"2024-11-11","no_pembayaran":"419010015","nama":"Halim Al Fata","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 13:04:01"}
[2024-11-11 13:05:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010015","idPelanggan":"419010015","nama":"Halim Al Fata","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/24789"}
[2024-11-11 13:06:32] Payment Request :
[2024-11-11 13:06:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010015","tanggalTransaksi":"20241111060630","idTransaksi":"9787081111060630000451","idTagihan":"Nov\/24789","totalNominal":"1650000","nomorJurnalPembukuan":"9787081111060630000451","checksum":"ea57a7dc74ab6c3ad8863e46daa2ed728e9190b0","rekeningPembayar":"5221840978880483","checksum256":"7f9782d594952cfe8a6505c33e0e4701700308d11c2672ab0b637eb56fdde4e0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-11-11 13:06:32] {"id":16481,"id_user":2010,"id_detail_siswa":1395,"id_detail_siswa_daftar_ulang":960,"id_log_pembayaran_tagihan_siswa":24789,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24789","tanggal_invoice":"2024-11-11","no_pembayaran":"419010015","nama":"Halim Al Fata","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 13:04:01"}
[2024-11-11 13:06:32] START PAYMENT
[2024-11-11 13:06:33] END PAYMENT
[2024-11-11 13:06:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010015","idPelanggan":"419010015","nama":"Halim Al Fata","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/24789"}
[2024-11-11 13:06:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010015","idPelanggan":"419010015","nama":"Halim Al Fata","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/24789"}
[2024-11-11 13:08:43] Inquiry Request :
[2024-11-11 13:08:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20241111060842","idTransaksi":"4821821111060842000451","checksum":"f80fdf48612248bb5a0a1c16a3f76b5458101cef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9f07bba9d1207b5f92acf79cd6e715b31f3344c5d5ae8c41d3bc654020e282e"}
[2024-11-11 13:08:43] {"id":16419,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":24727,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24727","tanggal_invoice":"2024-11-11","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 06:29:27"}
[2024-11-11 13:08:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/24727"}
[2024-11-11 13:08:56] Payment Request :
[2024-11-11 13:08:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20241111060854","idTransaksi":"4833841111060854000451","idTagihan":"Nov\/24727","totalNominal":"1425000","nomorJurnalPembukuan":"4833841111060854000451","checksum":"45c2d1f533107dfa861c76d6e23c2c877c8e8857","rekeningPembayar":"7777777777777777","checksum256":"a9949810aebf06fc3d4c3b42afde0555d9807ed68db9c727e10485c313e80b37","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-11-11 13:08:56] {"id":16419,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":24727,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24727","tanggal_invoice":"2024-11-11","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 06:29:27"}
[2024-11-11 13:08:56] START PAYMENT
[2024-11-11 13:08:57] END PAYMENT
[2024-11-11 13:08:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/24727"}
[2024-11-11 13:08:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/24727"}
[2024-11-11 13:09:56] Inquiry Request :
[2024-11-11 13:09:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20241111060955","idTransaksi":"4906071111060955000451","checksum":"4f961ad34582bad35829f5e127823bab9e5e32ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27495ccf6a3c9d717651596249bdb0d536f0f521c6f79ba12e777aa8e65c5a7e"}
[2024-11-11 13:09:56] {"id":16418,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":24726,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24726","tanggal_invoice":"2024-11-11","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","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":"2024-11-11 06:27:04"}
[2024-11-11 13:09:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","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\/24726"}
[2024-11-11 13:10:03] Payment Request :
[2024-11-11 13:10:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20241111061001","idTransaksi":"4913761111061001000451","idTagihan":"Nov\/24726","totalNominal":"1600000","nomorJurnalPembukuan":"4913761111061001000451","checksum":"314f14bee0273489aeb8de55ba0ccb7d157221ef","rekeningPembayar":"7777777777777777","checksum256":"9836aa2dc3312af0c761814f621b48c83a77d02083a113ed61d6f1fedc42c595","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-11 13:10:03] {"id":16418,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":24726,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24726","tanggal_invoice":"2024-11-11","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","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":"2024-11-11 06:27:04"}
[2024-11-11 13:10:03] START PAYMENT
[2024-11-11 13:10:04] END PAYMENT
[2024-11-11 13:10:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","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\/24726"}
[2024-11-11 13:10:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","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\/24726"}
[2024-11-11 13:34:23] Inquiry Request :
[2024-11-11 13:34:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241614","tanggalTransaksi":"20241111063422","idTransaksi":"0570651111063422000451","checksum":"aa3a892ecae19444f6b4072dc85ed61419f05ec3","totalNominalInquiry":0,"rekeningPembayar":"6032989910645294","checksum256":"f6056ea2c2b2519dda8fa25861d211e297d1aa0338b13530a6ff6a021dec9b93"}
[2024-11-11 13:34:23] {"id":14068,"id_user":6901,"id_detail_siswa":6250,"id_detail_siswa_daftar_ulang":5836,"id_log_pembayaran_tagihan_siswa":22141,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/22141","tanggal_invoice":"2024-11-11","no_pembayaran":"108241614","nama":"Vigo Fernando","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 13:30:50"}
[2024-11-11 13:34:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241614","idPelanggan":"108241614","nama":"Vigo Fernando","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/22141"}
[2024-11-11 13:35:25] Payment Request :
[2024-11-11 13:35:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241614","tanggalTransaksi":"20241111063522","idTransaksi":"0600871111063522000451","idTagihan":"Nov\/22141","totalNominal":"1100000","nomorJurnalPembukuan":"0600871111063522000451","checksum":"d583c2ee627f35e558069f89a0061d3cad345b39","rekeningPembayar":"6032989910645294","checksum256":"05dc7ed984893846fb5a1d3f1da526735b94a4f30c85094d987197e80d019510","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-11-11 13:35:25] {"id":14068,"id_user":6901,"id_detail_siswa":6250,"id_detail_siswa_daftar_ulang":5836,"id_log_pembayaran_tagihan_siswa":22141,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/22141","tanggal_invoice":"2024-11-11","no_pembayaran":"108241614","nama":"Vigo Fernando","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 13:30:50"}
[2024-11-11 13:35:25] START PAYMENT
[2024-11-11 13:35:26] END PAYMENT
[2024-11-11 13:35:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241614","idPelanggan":"108241614","nama":"Vigo Fernando","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/22141"}
[2024-11-11 13:35:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241614","idPelanggan":"108241614","nama":"Vigo Fernando","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/22141"}
[2024-11-11 13:40:03] Inquiry Request :
[2024-11-11 13:40:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010009","tanggalTransaksi":"20241111064002","idTransaksi":"6918011111064002000451","checksum":"08d07ea5f729bb5ba776a000cf8c268f10d09378","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d436989f05eb8b71574015318bc2a879fbc1d028fb6ec90166efb484b628ebe"}
[2024-11-11 13:40:03] {"id":16485,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":24793,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24793","tanggal_invoice":"2024-11-11","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 13:38:30"}
[2024-11-11 13:40:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/24793"}
[2024-11-11 13:40:10] Payment Request :
[2024-11-11 13:40:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010009","tanggalTransaksi":"20241111064008","idTransaksi":"6924821111064008000451","idTagihan":"Nov\/24793","totalNominal":"1450000","nomorJurnalPembukuan":"6924821111064008000451","checksum":"29b2ab88052f0470d6745fa9e055cdcab57e1317","rekeningPembayar":"7777777777777777","checksum256":"adedfd83b167ecbce8e1df65444fb3ece592c5edc0b650e2375b353c23ccf8c0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-11-11 13:40:10] {"id":16485,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":24793,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24793","tanggal_invoice":"2024-11-11","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 13:38:30"}
[2024-11-11 13:40:10] START PAYMENT
[2024-11-11 13:40:11] END PAYMENT
[2024-11-11 13:40:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/24793"}
[2024-11-11 13:40:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/24793"}
[2024-11-11 13:46:19] Inquiry Request :
[2024-11-11 13:46:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6331961671","tanggalTransaksi":"20241111064618","idTransaksi":"7326561111064618000451","checksum":"b3965566da8004b4d6592c499208f5c60acfc933","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6180660f594775742748eab29ecfe9b21c1d7dd8845a3503fb94ab0aa5c633b"}
[2024-11-11 13:46:19] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-11-11 13:48:31] Inquiry Request :
[2024-11-11 13:48:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6331961671","tanggalTransaksi":"20241111064830","idTransaksi":"7466481111064830000451","checksum":"f219fa808d508d913ea040d8ff44ce02a67b63e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1af710cb64d8df37864579e34358d9144a7673875f0b0528f106b2700ea673d8"}
[2024-11-11 13:48:31] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-11-11 14:11:26] Inquiry Request :
[2024-11-11 14:11:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6331961671","tanggalTransaksi":"20241111071125","idTransaksi":"8942911111071125000451","checksum":"52050ca6d80d2a8249b1e8d1b57e172877ca5dd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ef8e1e0e92998e187375eb527cf31bb5b07536baa3342d6bf98b1d1781bf96f"}
[2024-11-11 14:11:26] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-11-11 14:11:57] Inquiry Request :
[2024-11-11 14:11:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8673455331","tanggalTransaksi":"20241111071156","idTransaksi":"1618361111071156000451","checksum":"53fd40efc5e006d8ab28aba7c86e5dd35c8a750d","totalNominalInquiry":1,"rekeningPembayar":"5221840857001425","checksum256":"ad8929623d76b8660fafa3d6a299e202a0fa6f3a16dd65f7450570eeb4aed0ec"}
[2024-11-11 14:11:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-11 14:13:00] Inquiry Request :
[2024-11-11 14:13:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3129058414","tanggalTransaksi":"20241111071300","idTransaksi":"9043551111071300000451","checksum":"bc93c54f284c99bdb475d223acd5d73f06509acf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d2b613124d9d891c07f1cfa8400632372173da27c3a27ee6945f95057542abb"}
[2024-11-11 14:13:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3129058414 not found"}
[2024-11-11 14:15:33] Inquiry Request :
[2024-11-11 14:15:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"63319616713129058414","tanggalTransaksi":"20241111071533","idTransaksi":"9203951111071533000451","checksum":"a31bacfe3422b32f2ce23eb16836c4c3c933fbde","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83d544c2df6c135ad1b3d0559aa11f12b9d7c3747c1924e6f824c85d4dfbf4f1"}
[2024-11-11 14:15:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 63319616713129058414 not found"}
[2024-11-11 14:16:03] Inquiry Request :
[2024-11-11 14:16:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3129058414","tanggalTransaksi":"20241111071602","idTransaksi":"9235251111071602000451","checksum":"8f5879fec8d61643eb56f2cb08c691b7cd734207","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1ce55317b4c9f1a9b9241b7c52ff5580ecc16b48f54e31a543b513fe73bd71f"}
[2024-11-11 14:16:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3129058414 not found"}
[2024-11-11 14:20:35] Inquiry Request :
[2024-11-11 14:20:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6331961671","tanggalTransaksi":"20241111072034","idTransaksi":"9528141111072034000451","checksum":"0a1803b6c83ee7134612d2ba576e909e672d0c2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b4a0bfc75e51242d4b3c330918d3a3dcd5b17417048c08aafd29ddceb6eeced"}
[2024-11-11 14:20:35] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-11-11 14:24:06] Inquiry Request :
[2024-11-11 14:24:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20241111072405","idTransaksi":"1967321111072405000451","checksum":"30cf97d653b52cba4f072481c03face6a43aa7c6","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"24f046e756ff1bef091e17b36be805430cc33b5e1056584544c9b2456d013106"}
[2024-11-11 14:24:06] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 14:24:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 14:24:46] Payment Request :
[2024-11-11 14:24:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20241111072444","idTransaksi":"1985401111072444000451","idTagihan":"Nov\/24735","totalNominal":"450000","nomorJurnalPembukuan":"1985401111072444000451","checksum":"c8e5a32ef7ba92f04deb545b6a5d60934a14f19e","rekeningPembayar":"6032989910447032","checksum256":"338d5ac31da6106af37b6a2ffe39ae8996340a5043ccad6350b449f52d32923e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-11 14:24:46] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 14:24:46] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 450000 tidak sama dengan tagihan 50000"}
[2024-11-11 14:25:12] Inquiry Request :
[2024-11-11 14:25:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111142512","idTransaksi":"1985401111142512000451","checksum":"3f66f00ac1518baadf50bdcf7bbf676653c4e162","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"bb1e90a8f6fa8372151c74fe83f0e26039423f93c0f35c082390db45b0c20ae9"}
[2024-11-11 14:25:12] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 14:25:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 14:25:45] Inquiry Request :
[2024-11-11 14:25:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111142543","idTransaksi":"1985401111142543000451","checksum":"b4922ed7a4fdedddfabae37def4bc724dc1282fb","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"d822c7bd46fdbdbc5fea7fc0d63b8f4b0a4c505d56ad7a26f57b67566fc07b43"}
[2024-11-11 14:25:45] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 14:25:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 14:26:16] Inquiry Request :
[2024-11-11 14:26:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111142615","idTransaksi":"1985401111142615000451","checksum":"670cf0b0afc9adcd7f83a500e0e72e8187a1c88b","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"cd2d37fbc14c4075ee02c5ec849791232545bdd52a95059e7acc508be4be79ef"}
[2024-11-11 14:26:16] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 14:26:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 14:26:47] Inquiry Request :
[2024-11-11 14:26:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111142646","idTransaksi":"1985401111142646000451","checksum":"75fb4856080381e8406fd8f4f71f9279302eea1d","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"b8b6e8097ba22f63ff8a2154c2358d172655d2c038a82578f768dfd4a8e60297"}
[2024-11-11 14:26:47] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 14:26:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 14:27:18] Inquiry Request :
[2024-11-11 14:27:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111142718","idTransaksi":"1985401111142718000451","checksum":"ba3dc091ab6cb9cb97ae1b87f68e4247703fc074","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"a5c84fcea7418a2d1153ffb5f3003bf6c198b02c458120acb382fa44a88dd948"}
[2024-11-11 14:27:18] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 14:27:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 14:27:49] Inquiry Request :
[2024-11-11 14:27:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111142749","idTransaksi":"1985401111142749000451","checksum":"bbdec21b78b66b415e72002770385eb5ec9b460c","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"94055778da00be431145a8f918ca95a5a97d0a0f1264a94fba86d8dd3ffbf127"}
[2024-11-11 14:27:49] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 14:27:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 14:28:20] Inquiry Request :
[2024-11-11 14:28:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111142820","idTransaksi":"1985401111142820000451","checksum":"0070c2a8c5795da0cf0b48bcf89c8baaa9812867","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"dd03122e60210a0a7952d71b9757217715343747750dad986c4500b5d6c32d9e"}
[2024-11-11 14:28:20] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 14:28:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 14:28:51] Inquiry Request :
[2024-11-11 14:28:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111142851","idTransaksi":"1985401111142851000451","checksum":"894bdf6b541e3ed6acbdc3fbddaedc9d9fe2d204","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"ed06f9165268ed97ee86a73f271c8f01b6f1910827a5d5fe4639e98c148722ab"}
[2024-11-11 14:28:51] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 14:28:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 14:29:23] Inquiry Request :
[2024-11-11 14:29:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"522010021","tanggalTransaksi":"20241111142922","idTransaksi":"1985401111142922000451","checksum":"a9acb51646f638ba3f6611ade5844b0c72b560f2","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"114f1a92ed14b513ce82f95d20e0fee90a1e05b7e186dabb78e34c2235840fb9"}
[2024-11-11 14:29:23] {"id":16427,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":24735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24735","tanggal_invoice":"2024-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 07:29:48"}
[2024-11-11 14:29:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/24735"}
[2024-11-11 14:42:47] Inquiry Request :
[2024-11-11 14:42:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020042","tanggalTransaksi":"20241111074246","idTransaksi":"1044331111074246000451","checksum":"2d613e4065f528e39b5b09e79419fafefb9cb307","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b00d785c58edfb52647f9a4430dd5b271cee0098323a705ee9419ad677ef473"}
[2024-11-11 14:42:47] {"id":16492,"id_user":1981,"id_detail_siswa":1366,"id_detail_siswa_daftar_ulang":931,"id_log_pembayaran_tagihan_siswa":24800,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24800","tanggal_invoice":"2024-11-11","no_pembayaran":"420020042","nama":"INTIFADA ARISHA ARSAL","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 14:40:02"}
[2024-11-11 14:42:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020042","idPelanggan":"420020042","nama":"INTIFADA ARISHA ARSAL","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Nov\/24800"}
[2024-11-11 14:43:05] Payment Request :
[2024-11-11 14:43:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020042","tanggalTransaksi":"20241111074303","idTransaksi":"1067331111074303000451","idTagihan":"Nov\/24800","totalNominal":"2400000","nomorJurnalPembukuan":"1067331111074303000451","checksum":"cfe6e8cc3416c02fd9283206aeae7c683d3858c7","rekeningPembayar":"7777777777777777","checksum256":"81e697f6653cc40b51be96417a1cfce5d426939d64c71617725efdff629060ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2400000}
[2024-11-11 14:43:05] {"id":16492,"id_user":1981,"id_detail_siswa":1366,"id_detail_siswa_daftar_ulang":931,"id_log_pembayaran_tagihan_siswa":24800,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24800","tanggal_invoice":"2024-11-11","no_pembayaran":"420020042","nama":"INTIFADA ARISHA ARSAL","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 14:40:02"}
[2024-11-11 14:43:05] START PAYMENT
[2024-11-11 14:43:05] END PAYMENT
[2024-11-11 14:43:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020042","idPelanggan":"420020042","nama":"INTIFADA ARISHA ARSAL","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Nov\/24800"}
[2024-11-11 14:43:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020042","idPelanggan":"420020042","nama":"INTIFADA ARISHA ARSAL","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Nov\/24800"}
[2024-11-11 14:47:00] Inquiry Request :
[2024-11-11 14:47:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020023","tanggalTransaksi":"20241111074700","idTransaksi":"1328921111074700000451","checksum":"85598601b2b63edd49d45a2373b2b5c298094bef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b4eb29e7432d1bb24da7653ef0b23e24e9ec46a1528c917fdf1ccacd74ea9a3"}
[2024-11-11 14:47:00] {"id":16493,"id_user":4472,"id_detail_siswa":3856,"id_detail_siswa_daftar_ulang":3427,"id_log_pembayaran_tagihan_siswa":24801,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24801","tanggal_invoice":"2024-11-11","no_pembayaran":"823020023","nama":"Sabina Belgin Azura","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":"2024-11-11 14:43:39"}
[2024-11-11 14:47:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020023","idPelanggan":"823020023","nama":"Sabina Belgin Azura","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\/24801"}
[2024-11-11 14:47:15] Payment Request :
[2024-11-11 14:47:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020023","tanggalTransaksi":"20241111074714","idTransaksi":"1343601111074714000451","idTagihan":"Nov\/24801","totalNominal":"1600000","nomorJurnalPembukuan":"1343601111074714000451","checksum":"575aa5070b3b791a3b15da03d794b797a299b53b","rekeningPembayar":"7777777777777777","checksum256":"ce3199755880d98e9682312012c9770861d4cb724b796b967ce19e4ea3f5369d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-11 14:47:15] {"id":16493,"id_user":4472,"id_detail_siswa":3856,"id_detail_siswa_daftar_ulang":3427,"id_log_pembayaran_tagihan_siswa":24801,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24801","tanggal_invoice":"2024-11-11","no_pembayaran":"823020023","nama":"Sabina Belgin Azura","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":"2024-11-11 14:43:39"}
[2024-11-11 14:47:15] START PAYMENT
[2024-11-11 14:47:16] END PAYMENT
[2024-11-11 14:47:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020023","idPelanggan":"823020023","nama":"Sabina Belgin Azura","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\/24801"}
[2024-11-11 14:47:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020023","idPelanggan":"823020023","nama":"Sabina Belgin Azura","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\/24801"}
[2024-11-11 15:15:31] Inquiry Request :
[2024-11-11 15:15:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20241111081530","idTransaksi":"3283011111081530000451","checksum":"3e857c681dd0ff04d7ec3abb11573ca2dcfffc99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5daac03d01867697bab19d46bbddbf105738e2804817718a32ed7047985c1bbc"}
[2024-11-11 15:15:31] {"id":16490,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":24798,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24798","tanggal_invoice":"2024-11-11","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 15:13:53"}
[2024-11-11 15:15:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/24798"}
[2024-11-11 15:15:38] Payment Request :
[2024-11-11 15:15:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20241111081537","idTransaksi":"3290451111081537000451","idTagihan":"Nov\/24798","totalNominal":"1400000","nomorJurnalPembukuan":"3290451111081537000451","checksum":"9ffd3f761c220a326665ddbce67eb7679ba4e80e","rekeningPembayar":"7777777777777777","checksum256":"8dc907f749bd64d6dd4c3bb34c272d7beb19f649c9fd0dd47934f9cf0667fddf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-11 15:15:38] {"id":16490,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":24798,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24798","tanggal_invoice":"2024-11-11","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 15:13:53"}
[2024-11-11 15:15:38] START PAYMENT
[2024-11-11 15:15:39] END PAYMENT
[2024-11-11 15:15:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/24798"}
[2024-11-11 15:15:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/24798"}
[2024-11-11 15:24:59] Inquiry Request :
[2024-11-11 15:24:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242222","tanggalTransaksi":"20241111082458","idTransaksi":"3689531111082458000451","checksum":"993657167294c573b938bfebf9a587e17feb23c9","totalNominalInquiry":0,"rekeningPembayar":"6032989912999714","checksum256":"7322337a15272399cc71d514e2f63a8b3a392c44ec767634775e412e2b2c0410"}
[2024-11-11 15:24:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-11 15:25:31] Inquiry Request :
[2024-11-11 15:25:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242222","tanggalTransaksi":"20241111082530","idTransaksi":"3705341111082530000451","checksum":"d5161b5f5517dd8c290b67a8004acfb02e392f56","totalNominalInquiry":0,"rekeningPembayar":"6032989912999714","checksum256":"3d43901c7d10f71080fab9081d39d3887db4292b2aca8a3f2b652e575d9275fb"}
[2024-11-11 15:25:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-11 15:37:10] Inquiry Request :
[2024-11-11 15:37:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4695","tanggalTransaksi":"20241111083709","idTransaksi":"4041331111083709000451","checksum":"38bf7cf3d5218d89aaf0580523dbf4dc6272de29","totalNominalInquiry":0,"rekeningPembayar":"6032989910870873","checksum256":"a6155317e40eb44edf07fecbd96af2283d66c479dae913382b490a8334b48cc7"}
[2024-11-11 15:37:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4695 not found"}
[2024-11-11 15:58:55] Inquiry Request :
[2024-11-11 15:58:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20241111085854","idTransaksi":"4670441111085854000451","checksum":"93d1f328fb37167dc58611c4ed34ccc2b093e3b1","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"0058adbcecfd6278023a04ff3c977fc7623b3780846d3ccf0ae6139450b63aa3"}
[2024-11-11 15:58:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-11 15:59:13] Inquiry Request :
[2024-11-11 15:59:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"419020028","tanggalTransaksi":"20241111085912","idTransaksi":"4678741111085912000451","checksum":"2a4ce3cf1dbf11d9a1f4aca2cb0285a317939b2d","totalNominalInquiry":0,"rekeningPembayar":"6034949919706239","checksum256":"22bcb7ba44035d99b4cdd2030634933068652e394c67f20e7af2d5b6ef787cc3"}
[2024-11-11 15:59:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-11 16:00:03] Inquiry Request :
[2024-11-11 16:00:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"419020028","tanggalTransaksi":"20241111090002","idTransaksi":"4701331111090002000451","checksum":"6b6f13bead51f2ea7506ab5125fe9917b296d738","totalNominalInquiry":0,"rekeningPembayar":"6034949919706239","checksum256":"e5368ca038e03d8a3e4adbf31e36395b093892a6a9aa3ff2ed1b8b2d2e8ef4af"}
[2024-11-11 16:00:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-11 16:00:22] Inquiry Request :
[2024-11-11 16:00:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20241111090021","idTransaksi":"4710871111090021000451","checksum":"a680271dabb602374bdcf7ca870a6be09625e1fd","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"ef2350e63a6a5698e4142d09b6306e3582057da0b47f786c52a9add5632ba26a"}
[2024-11-11 16:00:22] {"id":16504,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":24812,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24812","tanggal_invoice":"2024-11-11","no_pembayaran":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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":"2024-11-11 15:59:21"}
[2024-11-11 16:00:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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\/24812"}
[2024-11-11 16:00:42] Payment Request :
[2024-11-11 16:00:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20241111090040","idTransaksi":"4720481111090040000451","idTagihan":"Nov\/24812","totalNominal":"475000","nomorJurnalPembukuan":"4720481111090040000451","checksum":"38452b64163c2ff620b7e4e7c51f92d81b8d8cba","rekeningPembayar":"5221842142944468","checksum256":"43dfc0c6ddbc2b79b8b0d22b060fff9350c50979201061fbdf5074f82ccc69ef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-11-11 16:00:42] {"id":16504,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":24812,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24812","tanggal_invoice":"2024-11-11","no_pembayaran":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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":"2024-11-11 15:59:21"}
[2024-11-11 16:00:42] START PAYMENT
[2024-11-11 16:00:43] END PAYMENT
[2024-11-11 16:00:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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\/24812"}
[2024-11-11 16:00:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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\/24812"}
[2024-11-11 16:02:21] Inquiry Request :
[2024-11-11 16:02:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"419020028","tanggalTransaksi":"20241111090221","idTransaksi":"4768041111090221000451","checksum":"37a33506d325745077addd0d89c55acd3993d639","totalNominalInquiry":0,"rekeningPembayar":"6034949919706239","checksum256":"97dbc6a3ec152aa907416635a02ee6740a771b2d90879e1d6a2a32686a11a063"}
[2024-11-11 16:02:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-11 16:05:47] Inquiry Request :
[2024-11-11 16:05:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20241111090546","idTransaksi":"4867291111090546000451","checksum":"bd0c8c471fcd98e6db608ab4fbd790f3609a26aa","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"d425fd450173020ba3c957342ef9bd2e5dac812f022e9cb61c97430c922f58b0"}
[2024-11-11 16:05:47] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-11 16:06:08] Inquiry Request :
[2024-11-11 16:06:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20241111090607","idTransaksi":"4877681111090607000451","checksum":"f26961f70cffd38f0173c7b3047b953b67bc95f7","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"a6b7abeda56aec3f10d5c4417886a5bb7e709664df5d21feb88daee2dd7088e4"}
[2024-11-11 16:06:08] {"id":16505,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":24813,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24813","tanggal_invoice":"2024-11-11","no_pembayaran":"108241666","nama":"Abdullah Isa","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 16:04:07"}
[2024-11-11 16:06:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Nov\/24813"}
[2024-11-11 16:06:59] Payment Request :
[2024-11-11 16:06:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20241111090657","idTransaksi":"4902911111090657000451","idTagihan":"Nov\/24813","totalNominal":"1150000","nomorJurnalPembukuan":"4902911111090657000451","checksum":"399d32da0f00516e175efddbd4a1c4918e8a09f3","rekeningPembayar":"6032989910722012","checksum256":"cd1c3c4959263d546d7fef34621d4e4452b824cbeee44583b8ae7888e5e6c2ad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1150000}
[2024-11-11 16:06:59] {"id":16505,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":24813,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24813","tanggal_invoice":"2024-11-11","no_pembayaran":"108241666","nama":"Abdullah Isa","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 16:04:07"}
[2024-11-11 16:06:59] START PAYMENT
[2024-11-11 16:07:00] END PAYMENT
[2024-11-11 16:07:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Nov\/24813"}
[2024-11-11 16:07:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Nov\/24813"}
[2024-11-11 16:13:40] Inquiry Request :
[2024-11-11 16:13:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20241111091339","idTransaksi":"7079301111091339000451","checksum":"7e73852bcf8461574e5bb529585bcf80a5a50a33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab9d709a7d9b39719647463399e3ce23e8e7da8d8aed7677f014819c11499404"}
[2024-11-11 16:13:40] {"id":16507,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":24815,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24815","tanggal_invoice":"2024-11-11","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2024-11-11 16:12:16"}
[2024-11-11 16:13:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/24815"}
[2024-11-11 16:13:50] Payment Request :
[2024-11-11 16:13:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20241111091349","idTransaksi":"7088721111091349000451","idTagihan":"Nov\/24815","totalNominal":"600000","nomorJurnalPembukuan":"7088721111091349000451","checksum":"bbb43e605aacb693429d63186185cd84e7185967","rekeningPembayar":"7777777777777777","checksum256":"b9aee6312ee001c01a5b444b8057eab69f6ce796d7754c0ed75e6e77078e63f7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-11 16:13:50] {"id":16507,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":24815,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24815","tanggal_invoice":"2024-11-11","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2024-11-11 16:12:16"}
[2024-11-11 16:13:50] START PAYMENT
[2024-11-11 16:13:52] END PAYMENT
[2024-11-11 16:13:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/24815"}
[2024-11-11 16:13:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/24815"}
[2024-11-11 16:14:51] Inquiry Request :
[2024-11-11 16:14:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20241111091450","idTransaksi":"7153771111091450000451","checksum":"09fa7af476a244364abb2eb1131485301864a797","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9d34849d263e2e944048cce565491163992b9a17d38367dd347cdb03205a813"}
[2024-11-11 16:14:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-11 16:17:05] Inquiry Request :
[2024-11-11 16:17:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20241111091704","idTransaksi":"7303401111091704000451","checksum":"bfa59b186e2a5514bc8dcf83b32e9f1061d05504","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebe4c64e293bdfead53f06d3e07f3513cddbe933c1ca8b06cf1cfd0d67f9b66e"}
[2024-11-11 16:17:05] {"id":16508,"id_user":402,"id_detail_siswa":282,"id_detail_siswa_daftar_ulang":16,"id_log_pembayaran_tagihan_siswa":24816,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24816","tanggal_invoice":"2024-11-11","no_pembayaran":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 16:15:37"}
[2024-11-11 16:17:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/24816"}
[2024-11-11 16:17:30] Payment Request :
[2024-11-11 16:17:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20241111091728","idTransaksi":"7328791111091728000451","idTagihan":"Nov\/24816","totalNominal":"1400000","nomorJurnalPembukuan":"7328791111091728000451","checksum":"ee32b1860e46318c8610e971aa07515b78fb7c96","rekeningPembayar":"7777777777777777","checksum256":"c72f8f4be39ec2afbab5386252603aad24de32bab39f85605b8dbbc9e9e5801f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-11 16:17:30] {"id":16508,"id_user":402,"id_detail_siswa":282,"id_detail_siswa_daftar_ulang":16,"id_log_pembayaran_tagihan_siswa":24816,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24816","tanggal_invoice":"2024-11-11","no_pembayaran":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 16:15:37"}
[2024-11-11 16:17:30] START PAYMENT
[2024-11-11 16:17:31] END PAYMENT
[2024-11-11 16:17:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/24816"}
[2024-11-11 16:17:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/24816"}
[2024-11-11 16:24:18] Inquiry Request :
[2024-11-11 16:24:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20241111092417","idTransaksi":"7759861111092417000451","checksum":"07e727d93950855ad7a6ad50bf65d44e9e5143d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"723f2ebf26578345a89bf96a6cac460dd09b9af63d4b5b9ee9ccd2fbc8fd00de"}
[2024-11-11 16:24:18] {"id":16008,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":24316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24316","tanggal_invoice":"2024-11-11","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2024-11-11 16:22:19"}
[2024-11-11 16:24:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/24316"}
[2024-11-11 16:24:31] Payment Request :
[2024-11-11 16:24:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20241111092430","idTransaksi":"7773591111092430000451","idTagihan":"Nov\/24316","totalNominal":"400000","nomorJurnalPembukuan":"7773591111092430000451","checksum":"e66e81119030f40760afa3658f37c4f53ab9baa0","rekeningPembayar":"7777777777777777","checksum256":"970fe25ce761eca686819d85fea2e5c6fd9ab47fd01150af1596638890ce4115","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-11 16:24:32] {"id":16008,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":24316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24316","tanggal_invoice":"2024-11-11","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2024-11-11 16:22:19"}
[2024-11-11 16:24:32] START PAYMENT
[2024-11-11 16:24:32] END PAYMENT
[2024-11-11 16:24:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/24316"}
[2024-11-11 16:24:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/24316"}
[2024-11-11 16:31:40] Inquiry Request :
[2024-11-11 16:31:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20241111093139","idTransaksi":"8245231111093139000451","checksum":"3a750ab4eb83356f7d47f08582b629939c7519b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ee983f6b24212e3d672ce379ec912226e6b9015219040e50b89bc02936d6df7"}
[2024-11-11 16:31:40] {"id":16509,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":24817,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24817","tanggal_invoice":"2024-11-11","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2024-11-11 16:30:08"}
[2024-11-11 16:31:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/24817"}
[2024-11-11 16:31:48] Payment Request :
[2024-11-11 16:31:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20241111093147","idTransaksi":"8251831111093147000451","idTagihan":"Nov\/24817","totalNominal":"550000","nomorJurnalPembukuan":"8251831111093147000451","checksum":"b302afb7c09b6aa463206e1501083199d5f25869","rekeningPembayar":"7777777777777777","checksum256":"592d9342550b80656a648faa10d361ab156b0812149cd32d219f7a95bc408b4c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-11 16:31:48] {"id":16509,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":24817,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24817","tanggal_invoice":"2024-11-11","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2024-11-11 16:30:08"}
[2024-11-11 16:31:48] START PAYMENT
[2024-11-11 16:31:49] END PAYMENT
[2024-11-11 16:31:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/24817"}
[2024-11-11 16:31:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/24817"}
[2024-11-11 16:51:35] Inquiry Request :
[2024-11-11 16:51:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241111095134","idTransaksi":"6327621111095134000451","checksum":"3abef6a148cb2f9a80c6f4a2c61c5398f72b0f1e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ef16ba0386ed35b1956fac4dc0bfcc94339a2a2ca31091efc93c7d8309c5a97a"}
[2024-11-11 16:51:35] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-11","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 09:23:37"}
[2024-11-11 16:51:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"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":750000}],"idTagihan":"Nov\/24448"}
[2024-11-11 16:52:12] Inquiry Request :
[2024-11-11 16:52:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241111095211","idTransaksi":"6347231111095211000451","checksum":"2666827a78450c9e84ac1ff73d54b1a72c6f0113","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5fb39e097fe6df35fcdfc5976320c4f8a21431a33822c9157b02b00f2d0008c5"}
[2024-11-11 16:52:12] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-11","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 09:23:37"}
[2024-11-11 16:52:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"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":750000}],"idTagihan":"Nov\/24448"}
[2024-11-11 16:52:25] Payment Request :
[2024-11-11 16:52:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241111095223","idTransaksi":"6353351111095223000451","idTagihan":"Nov\/24448","totalNominal":"750000","nomorJurnalPembukuan":"6353351111095223000451","checksum":"ac9a514f7ea2aba948a88baf79b150d58fda57a9","rekeningPembayar":"6010043330000019","checksum256":"b4eb819ab8446bbbb6dfd55a51321878af2e28bc33d18ab27df834a5f7a5e2be","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2024-11-11 16:52:26] {"id":16140,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":24448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24448","tanggal_invoice":"2024-11-11","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 09:23:37"}
[2024-11-11 16:52:26] START PAYMENT
[2024-11-11 16:52:27] END PAYMENT
[2024-11-11 16:52:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"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":750000}],"idTagihan":"Nov\/24448"}
[2024-11-11 16:52:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"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":750000}],"idTagihan":"Nov\/24448"}
[2024-11-11 16:55:31] Inquiry Request :
[2024-11-11 16:55:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20241111095530","idTransaksi":"9788551111095530000451","checksum":"0c284a28ab6f15d232ec30e29d9d5a82bfcc6d0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f31602fb09f6987dd295beea7b2a41b1235da4f878609476ad87796de446850d"}
[2024-11-11 16:55:31] {"id":16510,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":24818,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24818","tanggal_invoice":"2024-11-11","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","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":"2024-11-11 16:53:13"}
[2024-11-11 16:55:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/24818"}
[2024-11-11 16:55:41] Payment Request :
[2024-11-11 16:55:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20241111095539","idTransaksi":"9798101111095539000451","idTagihan":"Nov\/24818","totalNominal":"550000","nomorJurnalPembukuan":"9798101111095539000451","checksum":"5ed56431cb394fc5e7475b8020dce83c3ecdd8f1","rekeningPembayar":"7777777777777777","checksum256":"624e99a1897e6b94ff0f1a63b7d4fa002ddc32bdf577bc249be8f9272df06333","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-11 16:55:41] {"id":16510,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":24818,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24818","tanggal_invoice":"2024-11-11","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","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":"2024-11-11 16:53:13"}
[2024-11-11 16:55:41] START PAYMENT
[2024-11-11 16:55:42] END PAYMENT
[2024-11-11 16:55:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/24818"}
[2024-11-11 16:55:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/24818"}
[2024-11-11 16:59:13] Inquiry Request :
[2024-11-11 16:59:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010059","tanggalTransaksi":"20241111095912","idTransaksi":"6572631111095912000451","checksum":"6e44ddae33f4fcf957f1baa3c07d59a17875a338","totalNominalInquiry":0,"rekeningPembayar":"6032989911939776","checksum256":"e61690c8f75c0de1e409687eb3c2f0d82238880775619fbc28bcf2a7b6d6fd1c"}
[2024-11-11 16:59:13] {"id":16511,"id_user":2054,"id_detail_siswa":1439,"id_detail_siswa_daftar_ulang":1004,"id_log_pembayaran_tagihan_siswa":24819,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24819","tanggal_invoice":"2024-11-11","no_pembayaran":"419010059","nama":"RIFFATUL KENZIE SAPUTRA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 16:57:01"}
[2024-11-11 16:59:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010059","idPelanggan":"419010059","nama":"RIFFATUL KENZIE SAPUTRA","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\/24819"}
[2024-11-11 17:00:02] Payment Request :
[2024-11-11 17:00:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010059","tanggalTransaksi":"20241111095959","idTransaksi":"6595881111095959000451","idTagihan":"Nov\/24819","totalNominal":"500000","nomorJurnalPembukuan":"6595881111095959000451","checksum":"f127de89f72784b30b81b813ed8420885e8b1b63","rekeningPembayar":"6032989911939776","checksum256":"37b97395be0b8af0031babe9ab05e32625984ce2f8ac497548e53239e7bc37cc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-11 17:00:02] {"id":16511,"id_user":2054,"id_detail_siswa":1439,"id_detail_siswa_daftar_ulang":1004,"id_log_pembayaran_tagihan_siswa":24819,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24819","tanggal_invoice":"2024-11-11","no_pembayaran":"419010059","nama":"RIFFATUL KENZIE SAPUTRA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 16:57:01"}
[2024-11-11 17:00:02] START PAYMENT
[2024-11-11 17:00:03] END PAYMENT
[2024-11-11 17:00:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010059","idPelanggan":"419010059","nama":"RIFFATUL KENZIE SAPUTRA","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\/24819"}
[2024-11-11 17:00:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010059","idPelanggan":"419010059","nama":"RIFFATUL KENZIE SAPUTRA","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\/24819"}
[2024-11-11 17:54:37] Inquiry Request :
[2024-11-11 17:54:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6331961671","tanggalTransaksi":"20241111105436","idTransaksi":"3587641111105436000451","checksum":"7ec520ed0a817fd465f469527228014b07bc0827","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a00c57aa2da04057672c3194c0e5d993955097810ee45785d1b59204e098d4ea"}
[2024-11-11 17:54:37] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-11-11 18:21:06] Inquiry Request :
[2024-11-11 18:21:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424140","tanggalTransaksi":"20241111112105","idTransaksi":"8833851111112105000451","checksum":"341c0a71f02225978998ba2448e63fcd689fb95b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"68e6396ee225fd1d57935e0c0c4f4745956284b14f0452a03966e77cfecbb270"}
[2024-11-11 18:21:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424140 not found"}
[2024-11-11 18:22:19] Inquiry Request :
[2024-11-11 18:22:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"0113872054","tanggalTransaksi":"20241111112219","idTransaksi":"8863391111112219000451","checksum":"d035d4e3f46cf3b8492e4237b26c410de9e717c7","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"912bada5aa822d99882efd893def4787768404f9f06f0d87716d1820cf43a267"}
[2024-11-11 18:22:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0113872054 not found"}
[2024-11-11 18:27:59] Inquiry Request :
[2024-11-11 18:27:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242552","tanggalTransaksi":"20241111112758","idTransaksi":"8990101111112758000451","checksum":"d38c4d4d53fff0a9d1a3394b56a11659fc6818ca","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1cb2729821d3309e66ee89d5ea82e611ed668b87da9653c25eda3a6ea4ab7aba"}
[2024-11-11 18:27:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-11 18:36:26] Inquiry Request :
[2024-11-11 18:36:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4516331961671","tanggalTransaksi":"20241111113625","idTransaksi":"6276021111113625000451","checksum":"80c2a89379da5f8a016a12a9d726861229c7a5c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24306fbdd1be3210c09dbb6d25c9a8e72cdf880b070f391fe51cb77660b73a79"}
[2024-11-11 18:36:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4516331961671 not found"}
[2024-11-11 18:38:52] Inquiry Request :
[2024-11-11 18:38:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"300000","tanggalTransaksi":"20241111113852","idTransaksi":"6432281111113852000451","checksum":"004abf8f54121a158abc1cb2702b7ce9750a49b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bf52c71bf3d3b2d49e701af1a1126ef09346a5fc3c3cc247ab9c395d02a74fc"}
[2024-11-11 18:38:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 300000 not found"}
[2024-11-11 18:43:13] Inquiry Request :
[2024-11-11 18:43:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020044","tanggalTransaksi":"20241111114312","idTransaksi":"6710781111114312000451","checksum":"0b069e09d7cc4cfe318cb91525507a7741ea03a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c530860e9c9a9ccce52a8ca87ac68d26306eedf3b9a14937edc03a501cbabf7"}
[2024-11-11 18:43:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020044 not found"}
[2024-11-11 18:45:06] Inquiry Request :
[2024-11-11 18:45:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20241111114506","idTransaksi":"6831231111114506000451","checksum":"92ce4f9c00ee6c1678f5abd9ca83033ae95c91ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4f76f53d5f546e9f31d7a34ed4cb8f86bd5447cad3de0b80bb2ab0be7b9371c"}
[2024-11-11 18:45:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-11 18:51:17] Inquiry Request :
[2024-11-11 18:51:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20241111185115","idTransaksi":"9539461111185115000451","checksum":"fefea759b17e513ea735a793e4e9a22984264174","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02fc3f52ed664dcc1e9e61bcdb974b15aaf2756a4c4517831bd2a11911215508"}
[2024-11-11 18:51:17] {"id":16475,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":24783,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24783","tanggal_invoice":"2024-11-11","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2024-11-11 18:47:17"}
[2024-11-11 18:51:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/24783"}
[2024-11-11 18:54:03] Inquiry Request :
[2024-11-11 18:54:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242171","tanggalTransaksi":"20241111115402","idTransaksi":"7470261111115402000451","checksum":"74c93d265221fe7c83fa310fd8f204146b1edc93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dedec162f550bb0194606b45ea62096f0cc5050c18ea681b210d28a07cd1e101"}
[2024-11-11 18:54:03] {"id":16516,"id_user":7546,"id_detail_siswa":6868,"id_detail_siswa_daftar_ulang":6455,"id_log_pembayaran_tagihan_siswa":24824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24824","tanggal_invoice":"2024-11-11","no_pembayaran":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","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":"2024-11-11 18:50:19"}
[2024-11-11 18:54:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","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\/24824"}
[2024-11-11 18:54:14] Payment Request :
[2024-11-11 18:54:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242171","tanggalTransaksi":"20241111115412","idTransaksi":"7479351111115412000451","idTagihan":"Nov\/24824","totalNominal":"400000","nomorJurnalPembukuan":"7479351111115412000451","checksum":"616a8f09441a4901020219a3b1aefbaf62be1e22","rekeningPembayar":"7777777777777777","checksum256":"9858e7a85d6d7bcdb27a2d2a4677a9dfd6d7142ebdc77618bfea89788f68bc97","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-11 18:54:14] {"id":16516,"id_user":7546,"id_detail_siswa":6868,"id_detail_siswa_daftar_ulang":6455,"id_log_pembayaran_tagihan_siswa":24824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24824","tanggal_invoice":"2024-11-11","no_pembayaran":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","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":"2024-11-11 18:50:19"}
[2024-11-11 18:54:14] START PAYMENT
[2024-11-11 18:54:15] END PAYMENT
[2024-11-11 18:54:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","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\/24824"}
[2024-11-11 18:54:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","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\/24824"}
[2024-11-11 18:57:15] Inquiry Request :
[2024-11-11 18:57:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"3129058414","tanggalTransaksi":"20241111115715","idTransaksi":"9692971111115715000451","checksum":"77ea1f5af5f138e9647d4606d33616f0193bbd07","totalNominalInquiry":0,"rekeningPembayar":"6034949027420426","checksum256":"9a70253814695c7cca9bb0ec3c93d4e2db7476ccdd5021bca1097673efe555b2"}
[2024-11-11 18:57:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3129058414 not found"}
[2024-11-11 18:59:47] Inquiry Request :
[2024-11-11 18:59:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010007","tanggalTransaksi":"20241111115947","idTransaksi":"7862881111115947000451","checksum":"cf0d258e7663d262bb4ad0582cfb7c850a1ede21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"900f6aa3ba66511bacdc08dadc9bd03f4a6dfe12cffe8025fe33b658267789bc"}
[2024-11-11 18:59:48] {"id":16518,"id_user":59,"id_detail_siswa":11,"id_detail_siswa_daftar_ulang":511,"id_log_pembayaran_tagihan_siswa":24826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24826","tanggal_invoice":"2024-11-11","no_pembayaran":"522010007","nama":"Chello Deloarfin Setiadi","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":"2024-11-11 18:58:44"}
[2024-11-11 18:59:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","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\/24826"}
[2024-11-11 18:59:54] Payment Request :
[2024-11-11 18:59:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010007","tanggalTransaksi":"20241111115952","idTransaksi":"7870001111115952000451","idTagihan":"Nov\/24826","totalNominal":"400000","nomorJurnalPembukuan":"7870001111115952000451","checksum":"9cd57d4a3b3914cf25ddb300270c359c889aa6b9","rekeningPembayar":"7777777777777777","checksum256":"fdaf74b0acd9a2df11226a925a138b44bf9f707f0f3cc4065bfbc3dcf2ba7c2a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-11 18:59:54] {"id":16518,"id_user":59,"id_detail_siswa":11,"id_detail_siswa_daftar_ulang":511,"id_log_pembayaran_tagihan_siswa":24826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24826","tanggal_invoice":"2024-11-11","no_pembayaran":"522010007","nama":"Chello Deloarfin Setiadi","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":"2024-11-11 18:58:44"}
[2024-11-11 18:59:54] START PAYMENT
[2024-11-11 18:59:55] END PAYMENT
[2024-11-11 18:59:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","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\/24826"}
[2024-11-11 18:59:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","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\/24826"}
[2024-11-11 19:37:38] Inquiry Request :
[2024-11-11 19:37:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010009","tanggalTransaksi":"20241111123735","idTransaksi":"0556111111123735000451","checksum":"90465473dcf31148ef6025464bbe861fe937cb72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60233e58b8d5dce81ae47e57ce5a1262ac9005f7f2300d208e069480f315dc1e"}
[2024-11-11 19:37:38] {"id":16522,"id_user":2472,"id_detail_siswa":1857,"id_detail_siswa_daftar_ulang":1422,"id_log_pembayaran_tagihan_siswa":24830,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24830","tanggal_invoice":"2024-11-11","no_pembayaran":"519010009","nama":"Huda Wafi Athaya","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 19:26:59"}
[2024-11-11 19:37:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"Huda Wafi Athaya","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/24830"}
[2024-11-11 19:37:51] Payment Request :
[2024-11-11 19:37:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010009","tanggalTransaksi":"20241111123749","idTransaksi":"0573901111123749000451","idTagihan":"Nov\/24830","totalNominal":"800000","nomorJurnalPembukuan":"0573901111123749000451","checksum":"9e5d776eeb06c62b0d968fe70223fcb5eb89f762","rekeningPembayar":"7777777777777777","checksum256":"4e437d66b01e4252ee0152f61d81e518f5de0dda79fa41cfb876060c256317c7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-11-11 19:37:51] {"id":16522,"id_user":2472,"id_detail_siswa":1857,"id_detail_siswa_daftar_ulang":1422,"id_log_pembayaran_tagihan_siswa":24830,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24830","tanggal_invoice":"2024-11-11","no_pembayaran":"519010009","nama":"Huda Wafi Athaya","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 19:26:59"}
[2024-11-11 19:37:51] START PAYMENT
[2024-11-11 19:37:51] END PAYMENT
[2024-11-11 19:37:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"Huda Wafi Athaya","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/24830"}
[2024-11-11 19:37:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"Huda Wafi Athaya","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/24830"}
[2024-11-11 19:53:42] Inquiry Request :
[2024-11-11 19:53:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241111125341","idTransaksi":"1338341111125341000451","checksum":"7e16b9f680a24e3f62fd8a0ece03c3738a870fde","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"f5f156a43c8499ffbbbc995fb124146d992ea6533a1bb5a14021d0e2236f10d9"}
[2024-11-11 19:53:42] {"id":16521,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":24829,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24829","tanggal_invoice":"2024-11-11","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 19:15:43"}
[2024-11-11 19:53:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/24829"}
[2024-11-11 19:55:20] Payment Request :
[2024-11-11 19:55:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241111125518","idTransaksi":"1388351111125518000451","idTagihan":"Nov\/24829","totalNominal":"650000","nomorJurnalPembukuan":"1388351111125518000451","checksum":"8c2363efad56ae825eaac35775edb63753b52ea9","rekeningPembayar":"5221840945135490","checksum256":"22bf79980faebc20d1d394699b76278f38fa23c747138abec91a6b8b68980d02","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-11 19:55:20] {"id":16521,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":24829,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24829","tanggal_invoice":"2024-11-11","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 19:15:43"}
[2024-11-11 19:55:20] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 650000 tidak sama dengan tagihan 700000"}
[2024-11-11 19:55:36] Inquiry Request :
[2024-11-11 19:55:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241111195536","idTransaksi":"1388351111195536000451","checksum":"24b9435d641f175e395f9276d13e109414673288","totalNominalInquiry":0,"rekeningPembayar":"5221840945135490","checksum256":"8ed4867de25597eb415b16d71ae95ac42eb78a631042c7ec5f9fc6a283567299"}
[2024-11-11 19:55:36] {"id":16521,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":24829,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24829","tanggal_invoice":"2024-11-11","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 19:15:43"}
[2024-11-11 19:55:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/24829"}
[2024-11-11 19:56:07] Inquiry Request :
[2024-11-11 19:56:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241111195607","idTransaksi":"1388351111195607000451","checksum":"8ea00cd69e4f3c42e68409cfb547460b498ad976","totalNominalInquiry":0,"rekeningPembayar":"5221840945135490","checksum256":"9f4299f45edf8b5899f6ccddd4ac1b86e1039cee13d7c63f063df801fd04819a"}
[2024-11-11 19:56:07] {"id":16521,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":24829,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24829","tanggal_invoice":"2024-11-11","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 19:15:43"}
[2024-11-11 19:56:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/24829"}
[2024-11-11 19:56:39] Inquiry Request :
[2024-11-11 19:56:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241111195638","idTransaksi":"1388351111195638000451","checksum":"1db1f60ba939e8e22c6297d7962d7c904e352d90","totalNominalInquiry":0,"rekeningPembayar":"5221840945135490","checksum256":"80a8d78a00d956e282792f6b35e03f55d62f7fc92555463fdca7435b5daad79a"}
[2024-11-11 19:56:39] {"id":16521,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":24829,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24829","tanggal_invoice":"2024-11-11","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 19:15:43"}
[2024-11-11 19:56:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/24829"}
[2024-11-11 19:56:42] Inquiry Request :
[2024-11-11 19:56:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6331961671","tanggalTransaksi":"20241111125642","idTransaksi":"1949351111125642000451","checksum":"15d5d27a31e3c6b163babcba19b2da02f7467138","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43664d28d075e02b18909b8091416cc3f8ba4a84a12e07377c92d82235a9966e"}
[2024-11-11 19:56:42] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-11-11 19:57:10] Inquiry Request :
[2024-11-11 19:57:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241111195709","idTransaksi":"1388351111195709000451","checksum":"a6f070da7df89e3e41f4aa1a75d9932135475898","totalNominalInquiry":0,"rekeningPembayar":"5221840945135490","checksum256":"f2ef0d26901383ddbe6b23049785be8aa10e08c18abaa320eb5a39dcc526f7cf"}
[2024-11-11 19:57:10] {"id":16521,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":24829,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24829","tanggal_invoice":"2024-11-11","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 19:15:43"}
[2024-11-11 19:57:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/24829"}
[2024-11-11 19:57:41] Inquiry Request :
[2024-11-11 19:57:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241111195741","idTransaksi":"1388351111195741000451","checksum":"c95fca518d56bc41de1ab9703ec2ace0fb259bb7","totalNominalInquiry":0,"rekeningPembayar":"5221840945135490","checksum256":"4b19f33aa5dbbb55aee3a20b4e7e1ffa317bc0ac1285dcd7f18614c593d6f8a6"}
[2024-11-11 19:57:41] {"id":16521,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":24829,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24829","tanggal_invoice":"2024-11-11","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 19:15:43"}
[2024-11-11 19:57:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/24829"}
[2024-11-11 19:58:12] Inquiry Request :
[2024-11-11 19:58:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241111195812","idTransaksi":"1388351111195812000451","checksum":"fe61e95784fe0295c9b1a6128bc9b6752e8a46a2","totalNominalInquiry":0,"rekeningPembayar":"5221840945135490","checksum256":"068d7ac5936d1d20c65b70c3e0476ba7c52b1831d3d8d59dec5aba434c4ff789"}
[2024-11-11 19:58:12] {"id":16521,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":24829,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24829","tanggal_invoice":"2024-11-11","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 19:15:43"}
[2024-11-11 19:58:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/24829"}
[2024-11-11 19:58:44] Inquiry Request :
[2024-11-11 19:58:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241111195843","idTransaksi":"1388351111195843000451","checksum":"b0268bdbbbbee2d3f389d5ae5daeddeff9783043","totalNominalInquiry":0,"rekeningPembayar":"5221840945135490","checksum256":"781f387543e2804b379d33187fc5e7c279491e93525dffa9a49c92e24b6d02ce"}
[2024-11-11 19:58:44] {"id":16521,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":24829,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24829","tanggal_invoice":"2024-11-11","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 19:15:43"}
[2024-11-11 19:58:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/24829"}
[2024-11-11 19:59:15] Inquiry Request :
[2024-11-11 19:59:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241111195914","idTransaksi":"1388351111195914000451","checksum":"9a9e8d6926d0e188b368e7a6e8573bd4685ad712","totalNominalInquiry":0,"rekeningPembayar":"5221840945135490","checksum256":"1c5e83be51ef892faec050669cb2b5698945115a7b5977533d6f96d253c8f1ed"}
[2024-11-11 19:59:15] {"id":16521,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":24829,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24829","tanggal_invoice":"2024-11-11","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 19:15:43"}
[2024-11-11 19:59:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/24829"}
[2024-11-11 19:59:46] Inquiry Request :
[2024-11-11 19:59:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241111195945","idTransaksi":"1388351111195945000451","checksum":"961171e8f6176209adaafdb03332c5f25dea7f64","totalNominalInquiry":0,"rekeningPembayar":"5221840945135490","checksum256":"e6223ba355fc48442f504f091f52325bb7d75a6220002ba7e728fc9173895ac1"}
[2024-11-11 19:59:46] {"id":16521,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":24829,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24829","tanggal_invoice":"2024-11-11","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 19:15:43"}
[2024-11-11 19:59:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/24829"}
[2024-11-11 20:00:18] Inquiry Request :
[2024-11-11 20:00:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241111200017","idTransaksi":"1388351111200017000451","checksum":"deaa0050be1aeeb8d6cea60a1874d33860a028ed","totalNominalInquiry":0,"rekeningPembayar":"5221840945135490","checksum256":"837c4db582260be056161a3eeb31ba3187a75d6ab04931df1d0b37a30b81835b"}
[2024-11-11 20:00:18] {"id":16521,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":24829,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24829","tanggal_invoice":"2024-11-11","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 19:15:43"}
[2024-11-11 20:00:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/24829"}
[2024-11-11 20:06:53] Inquiry Request :
[2024-11-11 20:06:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6331961671","tanggalTransaksi":"20241111130652","idTransaksi":"2689551111130652000451","checksum":"5faab9e03c2956763540cc2d94d298e62bdd33ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90d90f7dc4628b41b83fdffb5014289616486df6dd552e01369cffeabffedf33"}
[2024-11-11 20:06:53] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-11-11 20:39:17] Inquiry Request :
[2024-11-11 20:39:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010111","tanggalTransaksi":"20241111133915","idTransaksi":"5073081111133915000451","checksum":"5b94a63b6332da0414459af45a967eeadb360bdb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7944f1e06543d4f1f1c7fdb9cf5c0854421f0d4535241bccacf335462d4b8c54"}
[2024-11-11 20:39:17] {"id":16524,"id_user":4614,"id_detail_siswa":3998,"id_detail_siswa_daftar_ulang":3570,"id_log_pembayaran_tagihan_siswa":24832,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24832","tanggal_invoice":"2024-11-11","no_pembayaran":"423010111","nama":"Sulthan Anwar","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":"2024-11-11 20:32:33"}
[2024-11-11 20:39:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010111","idPelanggan":"423010111","nama":"Sulthan Anwar","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\/24832"}
[2024-11-11 20:39:22] Payment Request :
[2024-11-11 20:39:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010111","tanggalTransaksi":"20241111133920","idTransaksi":"5078681111133920000451","idTagihan":"Nov\/24832","totalNominal":"400000","nomorJurnalPembukuan":"5078681111133920000451","checksum":"f571c4c482f2782517b9d0b06e0b22171a2fe4d8","rekeningPembayar":"7777777777777777","checksum256":"59f1b7bb6c89f8effefd64f66e33009c6a118ba8da48836b6e0aa827bbd38ca8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-11 20:39:22] {"id":16524,"id_user":4614,"id_detail_siswa":3998,"id_detail_siswa_daftar_ulang":3570,"id_log_pembayaran_tagihan_siswa":24832,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24832","tanggal_invoice":"2024-11-11","no_pembayaran":"423010111","nama":"Sulthan Anwar","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":"2024-11-11 20:32:33"}
[2024-11-11 20:39:22] START PAYMENT
[2024-11-11 20:39:24] END PAYMENT
[2024-11-11 20:39:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010111","idPelanggan":"423010111","nama":"Sulthan Anwar","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\/24832"}
[2024-11-11 20:39:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010111","idPelanggan":"423010111","nama":"Sulthan Anwar","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\/24832"}
[2024-11-11 20:40:59] Inquiry Request :
[2024-11-11 20:40:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6331961671","tanggalTransaksi":"20241111134058","idTransaksi":"5200101111134058000451","checksum":"68a7e7315eddeb136047f284f25ee598f64d6e60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e8cbfba96b99c1ae3f517a81376a11f8f1a5001e30d39b293d95ec9b84815be"}
[2024-11-11 20:40:59] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-11-11 20:45:29] Inquiry Request :
[2024-11-11 20:45:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6331961671","tanggalTransaksi":"20241111134528","idTransaksi":"5501371111134528000451","checksum":"324df2b4436c5277a3df4353ff217054492d8baf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4768f748ac1d1e3e81c1b14bf4f2568bab158e354b5aead4a41550c8f9ac7f4a"}
[2024-11-11 20:45:29] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-11-11 20:48:27] Inquiry Request :
[2024-11-11 20:48:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6331961671","tanggalTransaksi":"20241111134826","idTransaksi":"5695351111134826000451","checksum":"7414e7370df29240d0e5e6b5842551f6a47ccb7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3481f0273007ce03ecb773109be1a3f65a8ac68884b76ae700c789869deeb78d"}
[2024-11-11 20:48:27] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-11-11 21:01:30] Inquiry Request :
[2024-11-11 21:01:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20241111140129","idTransaksi":"6495831111140129000451","checksum":"015ab9a7cab6d89c42010486616d104fe9c77675","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07f057954260b2f3bfe280191f1934ea7826a9f8fa906b5cc39b45f74d5159cb"}
[2024-11-11 21:01:30] {"id":16525,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":24833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24833","tanggal_invoice":"2024-11-11","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2024-11-11 20:59:05"}
[2024-11-11 21:01:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/24833"}
[2024-11-11 21:01:40] Payment Request :
[2024-11-11 21:01:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20241111140138","idTransaksi":"6503861111140138000451","idTagihan":"Nov\/24833","totalNominal":"400000","nomorJurnalPembukuan":"6503861111140138000451","checksum":"12ec0287acf5b1f27d85008cf08609dc6ea836a8","rekeningPembayar":"7777777777777777","checksum256":"6ece325f363e7bb8c0524528fb118dffb053afd8b6db8feb598938e44ee78e22","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-11 21:01:40] {"id":16525,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":24833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24833","tanggal_invoice":"2024-11-11","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2024-11-11 20:59:05"}
[2024-11-11 21:01:40] START PAYMENT
[2024-11-11 21:01:41] END PAYMENT
[2024-11-11 21:01:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/24833"}
[2024-11-11 21:01:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/24833"}
[2024-11-11 22:03:04] Inquiry Request :
[2024-11-11 22:03:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020009","tanggalTransaksi":"20241111150303","idTransaksi":"9823971111150303000451","checksum":"2697254fe98fe7f6edfdad11754735f254add9fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c6b3f974585ff3e6bf08ef4f3faa052d29fe538a329a28989ca36f540c11da8"}
[2024-11-11 22:03:04] {"id":16526,"id_user":1948,"id_detail_siswa":1333,"id_detail_siswa_daftar_ulang":898,"id_log_pembayaran_tagihan_siswa":24834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24834","tanggal_invoice":"2024-11-11","no_pembayaran":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 21:58:44"}
[2024-11-11 22:03:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020009","idPelanggan":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/24834"}
[2024-11-11 22:03:08] Payment Request :
[2024-11-11 22:03:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020009","tanggalTransaksi":"20241111150307","idTransaksi":"9826801111150307000451","idTagihan":"Nov\/24834","totalNominal":"800000","nomorJurnalPembukuan":"9826801111150307000451","checksum":"4ef9b5f7f74ea34124010378b28438c2c20b4ccd","rekeningPembayar":"7777777777777777","checksum256":"a9e78193355317ddc9068a80ef7f9f59f0679b44672cf6fd5d044756fa886127","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-11-11 22:03:09] {"id":16526,"id_user":1948,"id_detail_siswa":1333,"id_detail_siswa_daftar_ulang":898,"id_log_pembayaran_tagihan_siswa":24834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24834","tanggal_invoice":"2024-11-11","no_pembayaran":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 21:58:44"}
[2024-11-11 22:03:09] START PAYMENT
[2024-11-11 22:03:09] END PAYMENT
[2024-11-11 22:03:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020009","idPelanggan":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/24834"}
[2024-11-11 22:03:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020009","idPelanggan":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/24834"}
[2024-11-11 22:12:48] Inquiry Request :
[2024-11-11 22:12:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6331961671","tanggalTransaksi":"20241111151247","idTransaksi":"0277961111151247000451","checksum":"992dc632605fdaf6d858c58e3225953c5b146bd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68caeeb7a0c93cf8431350c45aa4a34d574403fb178ba5471f86038a356dcea0"}
[2024-11-11 22:12:48] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-11-11 22:21:32] Inquiry Request :
[2024-11-11 22:21:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20241111152132","idTransaksi":"4380041111152132000451","checksum":"fe4aa4eb5356d9d0a07ea946e26048d8ccdfbeb5","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3353b0f46ae132dc0e96996304eb251d6e7470c5fdb28994c34333b7d6f27383"}
[2024-11-11 22:21:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-11 22:23:22] Inquiry Request :
[2024-11-11 22:23:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20241111152322","idTransaksi":"0743261111152322000451","checksum":"efb86f8a9e62c51e9fe7a8911def253d5f8e398d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff7cbc5d3a9e6d4113430511bb2cd0eea2724a111bb08363213932bb29693308"}
[2024-11-11 22:23:22] {"id":16528,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":24836,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24836","tanggal_invoice":"2024-11-11","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","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":"2024-11-11 22:09:23"}
[2024-11-11 22:23:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/24836"}
[2024-11-11 22:23:28] Payment Request :
[2024-11-11 22:23:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20241111152327","idTransaksi":"0747651111152327000451","idTagihan":"Nov\/24836","totalNominal":"550000","nomorJurnalPembukuan":"0747651111152327000451","checksum":"b31f1f40b6b531b7a257cea315188d64972e46df","rekeningPembayar":"7777777777777777","checksum256":"cb00366cb75472fcf2f643d546a6e3defd4a2f30c1d62c885cb0de12d54837c7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-11 22:23:28] {"id":16528,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":24836,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24836","tanggal_invoice":"2024-11-11","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","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":"2024-11-11 22:09:23"}
[2024-11-11 22:23:28] START PAYMENT
[2024-11-11 22:23:29] END PAYMENT
[2024-11-11 22:23:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/24836"}
[2024-11-11 22:23:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/24836"}
[2024-11-11 22:24:16] Inquiry Request :
[2024-11-11 22:24:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20241111152415","idTransaksi":"4410931111152415000451","checksum":"99e5e3578128f72277eb675e712a0ae0e2bd887b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"fb4a9e01520b61b72e28a1ad46720a0efd92fb1a5a7b7606720f09e3e2c8786f"}
[2024-11-11 22:24:16] {"id":16529,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":24837,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24837","tanggal_invoice":"2024-11-11","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2024-11-11 22:23:44"}
[2024-11-11 22:24:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/24837"}
[2024-11-11 22:24:30] Inquiry Request :
[2024-11-11 22:24:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20241111152429","idTransaksi":"4413261111152429000451","checksum":"c34c80a772e2345e3ab90fbf500165a8e21ff230","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"dbbe08562c417d418d2b1aabd010f81a1aac0033ecb42ceaaa420fec5b22aacf"}
[2024-11-11 22:24:30] {"id":16529,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":24837,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24837","tanggal_invoice":"2024-11-11","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2024-11-11 22:23:44"}
[2024-11-11 22:24:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/24837"}
[2024-11-11 22:25:10] Payment Request :
[2024-11-11 22:25:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20241111152507","idTransaksi":"4420901111152507000451","idTagihan":"Nov\/24837","totalNominal":"450000","nomorJurnalPembukuan":"4420901111152507000451","checksum":"6c57cc3504eb79081cabbf1bc40e7d50914a73f8","rekeningPembayar":"6010043330000019","checksum256":"177030ad17c9b44a00f1ddb39dfeecb8a093695a254dba23255a38ba9c9b3cd7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-11 22:25:10] {"id":16529,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":24837,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24837","tanggal_invoice":"2024-11-11","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2024-11-11 22:23:44"}
[2024-11-11 22:25:10] START PAYMENT
[2024-11-11 22:25:11] END PAYMENT
[2024-11-11 22:25:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/24837"}
[2024-11-11 22:25:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/24837"}
[2024-11-11 22:33:32] Inquiry Request :
[2024-11-11 22:33:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20241111153331","idTransaksi":"1143761111153331000451","checksum":"ad34b492990ae4f57f37751b9f59ed4d53bcb77f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d67c48bcbfb92220a055dc9b4e7a11baa7bed685dc6872644d4a73448001a35"}
[2024-11-11 22:33:32] {"id":16530,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":24838,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24838","tanggal_invoice":"2024-11-11","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2024-11-11 22:32:28"}
[2024-11-11 22:33:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/24838"}
[2024-11-11 22:33:39] Payment Request :
[2024-11-11 22:33:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20241111153337","idTransaksi":"1147791111153337000451","idTagihan":"Nov\/24838","totalNominal":"400000","nomorJurnalPembukuan":"1147791111153337000451","checksum":"bd28c9e73fae54dfd32868e586ea796162baa7a3","rekeningPembayar":"7777777777777777","checksum256":"c4f6671587b4aa3a0cbff5fea5ef7eb660da792c801ee80923c5ecbccfaa7f19","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-11 22:33:39] {"id":16530,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":24838,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24838","tanggal_invoice":"2024-11-11","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2024-11-11 22:32:28"}
[2024-11-11 22:33:39] START PAYMENT
[2024-11-11 22:33:40] END PAYMENT
[2024-11-11 22:33:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/24838"}
[2024-11-11 22:33:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/24838"}
[2024-11-11 23:58:48] Inquiry Request :
[2024-11-11 23:58:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20241111165847","idTransaksi":"3732441111165847000451","checksum":"5ebd5ec01b1062883d01b24013af62af27b897d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba0ac640322e78d5ec5721cd2977a22d9bd11851d0b45cec2a7c000b3d41a138"}
[2024-11-11 23:58:49] {"id":16531,"id_user":2079,"id_detail_siswa":1464,"id_detail_siswa_daftar_ulang":1029,"id_log_pembayaran_tagihan_siswa":24839,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24839","tanggal_invoice":"2024-11-11","no_pembayaran":"419020023","nama":"NASYWA SAQILA THAHER","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":"2024-11-11 23:57:38"}
[2024-11-11 23:58:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","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\/24839"}
[2024-11-11 23:59:02] Payment Request :
[2024-11-11 23:59:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20241111165900","idTransaksi":"3738561111165900000451","idTagihan":"Nov\/24839","totalNominal":"400000","nomorJurnalPembukuan":"3738561111165900000451","checksum":"6d1d75f7a519731173eb414f4e1cbbd43eb3ea33","rekeningPembayar":"7777777777777777","checksum256":"d0feb0db2615fa8909cda44ac8e27a0e73f29433d7909055ffb4c824e6d0d6ab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-11 23:59:02] {"id":16531,"id_user":2079,"id_detail_siswa":1464,"id_detail_siswa_daftar_ulang":1029,"id_log_pembayaran_tagihan_siswa":24839,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24839","tanggal_invoice":"2024-11-11","no_pembayaran":"419020023","nama":"NASYWA SAQILA THAHER","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":"2024-11-11 23:57:38"}
[2024-11-11 23:59:02] START PAYMENT
[2024-11-11 23:59:02] END PAYMENT
[2024-11-11 23:59:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","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\/24839"}
[2024-11-11 23:59:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","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\/24839"}