[2024-11-12 00:00:52] Inquiry Request :
[2024-11-12 00:00:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20241111170051","idTransaksi":"3792681111170051000451","checksum":"d07c51ef7d96e9201c2414843454bb7a5a2ac953","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b30733ade654cf0a2200059f549dfe9b1d9859785f21a60ceddd0c7725671cc4"}
[2024-11-12 00:00:52] {"id":16532,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":24840,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24840","tanggal_invoice":"2024-11-12","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI 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":"2024-11-12 00:00:14"}
[2024-11-12 00:00:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI 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\/24840"}
[2024-11-12 00:00:57] Payment Request :
[2024-11-12 00:00:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20241111170056","idTransaksi":"3795001111170056000451","idTagihan":"Nov\/24840","totalNominal":"400000","nomorJurnalPembukuan":"3795001111170056000451","checksum":"258b4fe0d0acce0897c4ce65904066531fa45a28","rekeningPembayar":"7777777777777777","checksum256":"089ea487f05eeb560ee04f90a8ea3e4645e9db0ed65992ad503823ff0ef7539e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-12 00:00:57] {"id":16532,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":24840,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24840","tanggal_invoice":"2024-11-12","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI 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":"2024-11-12 00:00:14"}
[2024-11-12 00:00:57] START PAYMENT
[2024-11-12 00:00:58] END PAYMENT
[2024-11-12 00:00:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI 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\/24840"}
[2024-11-12 00:00:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI 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\/24840"}
[2024-11-12 04:25:16] Inquiry Request :
[2024-11-12 04:25:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6331961671","tanggalTransaksi":"20241111212515","idTransaksi":"6378311111212515000451","checksum":"0b6acef74684ab569b43a9a9c87a3e2d0ed567ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a14ddbb3af0ae6d4c74bbfae8a82d1f73db8a418be464fe9dfdb0b0cdec5b0dc"}
[2024-11-12 04:25:16] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-11-12 04:25:47] Inquiry Request :
[2024-11-12 04:25:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6331961671","tanggalTransaksi":"20241111212546","idTransaksi":"6383151111212546000451","checksum":"a3b60d256786d6ebe5d31021597486fd8f09eefc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"373506e7264b811e496e509af242a937dc74a6c1c1bbb99ea3d8285ffd574bfc"}
[2024-11-12 04:25:47] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-11-12 05:25:36] Inquiry Request :
[2024-11-12 05:25:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20241111222533","idTransaksi":"7219841111222533000451","checksum":"bdf4a42823b39e1f8a5653f0aa26f8d735ff7f4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7dd23d63fb6fbbe4e49232f386a685dcc77132f2d5dcb3f49fb68558e3d1d75"}
[2024-11-12 05:25:36] {"id":16255,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":24563,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24563","tanggal_invoice":"2024-11-08","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 18:16:37"}
[2024-11-12 05:25:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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\/24563"}
[2024-11-12 05:25:50] Payment Request :
[2024-11-12 05:25:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20241111222549","idTransaksi":"7224091111222549000451","idTagihan":"Nov\/24563","totalNominal":"650000","nomorJurnalPembukuan":"7224091111222549000451","checksum":"35a01aa62a8668f1c97d13b89a9ced339b686164","rekeningPembayar":"7777777777777777","checksum256":"99c379249d86043ea7478104da60cc25ac409917ccbe1168c15d32a977b79f4a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-12 05:25:50] {"id":16255,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":24563,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24563","tanggal_invoice":"2024-11-08","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-08 18:16:37"}
[2024-11-12 05:25:50] START PAYMENT
[2024-11-12 05:25:52] END PAYMENT
[2024-11-12 05:25:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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\/24563"}
[2024-11-12 05:25:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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\/24563"}
[2024-11-12 05:53:15] Inquiry Request :
[2024-11-12 05:53:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241140","tanggalTransaksi":"20241111225314","idTransaksi":"7737411111225314000451","checksum":"06387d1b7651e0a2c2f9e838eee1b5dd16e6bb43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84b700861e32a7da9a2501366847e74ab865166a6c117f1ae80e335dc420ffec"}
[2024-11-12 05:53:15] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-12 05:55:09] Inquiry Request :
[2024-11-12 05:55:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241140","tanggalTransaksi":"20241111225508","idTransaksi":"7778891111225508000451","checksum":"c6d189d3d871152a36b6c5226a9966246889a1bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8008ba399878dc9f82839c35402b336792fc365b614ebc136f475cf53b48a28"}
[2024-11-12 05:55:09] {"id":16535,"id_user":7548,"id_detail_siswa":6870,"id_detail_siswa_daftar_ulang":6457,"id_log_pembayaran_tagihan_siswa":24843,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24843","tanggal_invoice":"2024-11-12","no_pembayaran":"102241140","nama":"Alfaqih Danish Deandra","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":"2024-11-12 05:52:07"}
[2024-11-12 05:55:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","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\/24843"}
[2024-11-12 05:55:13] Payment Request :
[2024-11-12 05:55:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241140","tanggalTransaksi":"20241111225511","idTransaksi":"7780131111225511000451","idTagihan":"Nov\/24843","totalNominal":"475000","nomorJurnalPembukuan":"7780131111225511000451","checksum":"cd6629cb5f185f0bedd39f02f031368df482726a","rekeningPembayar":"7777777777777777","checksum256":"dac4c1237f197ebde844f3b95e35f3cb5030347b5b3bbf632738d61452859f18","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-11-12 05:55:13] {"id":16535,"id_user":7548,"id_detail_siswa":6870,"id_detail_siswa_daftar_ulang":6457,"id_log_pembayaran_tagihan_siswa":24843,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24843","tanggal_invoice":"2024-11-12","no_pembayaran":"102241140","nama":"Alfaqih Danish Deandra","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":"2024-11-12 05:52:07"}
[2024-11-12 05:55:13] START PAYMENT
[2024-11-12 05:55:14] END PAYMENT
[2024-11-12 05:55:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","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\/24843"}
[2024-11-12 05:55:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","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\/24843"}
[2024-11-12 06:48:18] Inquiry Request :
[2024-11-12 06:48:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6331961671","tanggalTransaksi":"20241111234817","idTransaksi":"9011791111234817000451","checksum":"8503c8d0363c6c67d3b60725e37242bbd8aaaaeb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59b1228790c07ad7b8fe628ea4bbdaf1f47f3874a3d73155395ee31b2524eb6d"}
[2024-11-12 06:48:18] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-11-12 07:23:22] Inquiry Request :
[2024-11-12 07:23:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20241112002321","idTransaksi":"0026951112002321000451","checksum":"243a80b62969a56db6ff91406f8bbbd101e53244","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fef9bfbf7ad2873d4eaa609631b17d02e7f531acdf97264e3073c19bab10124"}
[2024-11-12 07:23:22] {"id":16537,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":24845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24845","tanggal_invoice":"2024-11-12","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2024-11-12 07:22:10"}
[2024-11-12 07:23:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/24845"}
[2024-11-12 07:23:32] Payment Request :
[2024-11-12 07:23:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20241112002331","idTransaksi":"0032181112002331000451","idTagihan":"Nov\/24845","totalNominal":"400000","nomorJurnalPembukuan":"0032181112002331000451","checksum":"502dfb650121f349fb35f71a7119e85605192161","rekeningPembayar":"7777777777777777","checksum256":"64941798d80ca68888b80f6c0058f11f34d4b2d1a89d8595c22a1c1789803a00","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-12 07:23:32] {"id":16537,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":24845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24845","tanggal_invoice":"2024-11-12","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2024-11-12 07:22:10"}
[2024-11-12 07:23:32] START PAYMENT
[2024-11-12 07:23:33] END PAYMENT
[2024-11-12 07:23:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/24845"}
[2024-11-12 07:23:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/24845"}
[2024-11-12 07:39:18] Inquiry Request :
[2024-11-12 07:39:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20241112003917","idTransaksi":"0564161112003917000451","checksum":"8c6beaa5c4adfe445c8a6e3e90212170e6364501","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"181e1621d0279688a6cde719cb8b81813d47833dffacd2c20724e7520e78fd5a"}
[2024-11-12 07:39:18] {"id":16539,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":24847,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24847","tanggal_invoice":"2024-11-12","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan February 2023 sebanyak: 1500000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-12 07:37:58"}
[2024-11-12 07:39:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 sebanyak: 1500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/24847"}
[2024-11-12 07:39:28] Payment Request :
[2024-11-12 07:39:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20241112003926","idTransaksi":"0569231112003926000451","idTagihan":"Nov\/24847","totalNominal":"1500000","nomorJurnalPembukuan":"0569231112003926000451","checksum":"01a990b5e030ac6a6fbf89810cb5c353d0f15499","rekeningPembayar":"7777777777777777","checksum256":"7c69ac615e7adff3a0ef8503869781a19c5d70ad4700f1f478c334c26559ad81","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-11-12 07:39:28] {"id":16539,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":24847,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24847","tanggal_invoice":"2024-11-12","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan February 2023 sebanyak: 1500000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-12 07:37:58"}
[2024-11-12 07:39:28] START PAYMENT
[2024-11-12 07:39:28] END PAYMENT
[2024-11-12 07:39:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 sebanyak: 1500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/24847"}
[2024-11-12 07:39:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 sebanyak: 1500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/24847"}
[2024-11-12 07:57:26] Inquiry Request :
[2024-11-12 07:57:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242143","tanggalTransaksi":"20241112005725","idTransaksi":"1224421112005725000451","checksum":"17919be9e74c1cb926b985a9e7dab6c52b0561b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0811c39da66b33a84a9cc83db85298a614837c279187f3a77989e11190e16abb"}
[2024-11-12 07:57:26] {"id":16540,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":5213,"id_log_pembayaran_tagihan_siswa":24848,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24848","tanggal_invoice":"2024-11-12","no_pembayaran":"104242143","nama":"Fadzila Khaira Adzkiya","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":"2024-11-12 07:53:31"}
[2024-11-12 07:57:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/24848"}
[2024-11-12 07:58:37] Payment Request :
[2024-11-12 07:58:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242143","tanggalTransaksi":"20241112005835","idTransaksi":"1268591112005835000451","idTagihan":"Nov\/24848","totalNominal":"450000","nomorJurnalPembukuan":"1268591112005835000451","checksum":"860f98c7da87945eb77f566c1c476a96937abffc","rekeningPembayar":"7777777777777777","checksum256":"115bd0134177aa9ed66f6e8633ab4364fdb8368a04511fbc98b2ac9e53622a45","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-12 07:58:37] {"id":16540,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":5213,"id_log_pembayaran_tagihan_siswa":24848,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24848","tanggal_invoice":"2024-11-12","no_pembayaran":"104242143","nama":"Fadzila Khaira Adzkiya","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":"2024-11-12 07:53:31"}
[2024-11-12 07:58:37] START PAYMENT
[2024-11-12 07:58:38] END PAYMENT
[2024-11-12 07:58:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/24848"}
[2024-11-12 07:58:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/24848"}
[2024-11-12 08:00:49] Inquiry Request :
[2024-11-12 08:00:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20241112010049","idTransaksi":"1352391112010049000451","checksum":"c7704a21554c85d58dad69ff73847ec5ecdf2c11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c75a6baf3c01eac3e2279513179b5c8bfb5793c19dd5a53f386c05d0746b672"}
[2024-11-12 08:00:49] {"id":16541,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":24849,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24849","tanggal_invoice":"2024-11-12","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","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":"2024-11-12 07:57:01"}
[2024-11-12 08:00:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/24849"}
[2024-11-12 08:00:54] Payment Request :
[2024-11-12 08:00:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20241112010053","idTransaksi":"1354601112010053000451","idTagihan":"Nov\/24849","totalNominal":"400000","nomorJurnalPembukuan":"1354601112010053000451","checksum":"40d6cc651526865efcee33d6e95399082e55527d","rekeningPembayar":"7777777777777777","checksum256":"fa020786d8dae13e3008bf8f36cadfb1cd66c5a858f8b2df5b1aa556a9816580","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-12 08:00:54] {"id":16541,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":24849,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24849","tanggal_invoice":"2024-11-12","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","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":"2024-11-12 07:57:01"}
[2024-11-12 08:00:54] START PAYMENT
[2024-11-12 08:00:55] END PAYMENT
[2024-11-12 08:00:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/24849"}
[2024-11-12 08:00:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/24849"}
[2024-11-12 08:26:22] Inquiry Request :
[2024-11-12 08:26:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20241112012622","idTransaksi":"2407451112012622000451","checksum":"b61aa603a2c03fe184a6eed8e581d8884c8d96fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29d5aafe8fc43249c959f33696ae28f2b986d35a5172ac5f2297cfd6ade5d688"}
[2024-11-12 08:26:22] {"id":16543,"id_user":5867,"id_detail_siswa":5250,"id_detail_siswa_daftar_ulang":4831,"id_log_pembayaran_tagihan_siswa":24851,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24851","tanggal_invoice":"2024-11-12","no_pembayaran":"923020011","nama":"Syafiyyah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-12 08:24:43"}
[2024-11-12 08:26:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/24851"}
[2024-11-12 08:26:31] Payment Request :
[2024-11-12 08:26:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20241112012629","idTransaksi":"2413081112012629000451","idTagihan":"Nov\/24851","totalNominal":"900000","nomorJurnalPembukuan":"2413081112012629000451","checksum":"9ba5da8fe489e3364bdf6dab62945b628b2692af","rekeningPembayar":"7777777777777777","checksum256":"290c61025cd989c563800c6085e14f1f4a8c72b9e5625613b2f14ffaffbad8a5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-11-12 08:26:31] {"id":16543,"id_user":5867,"id_detail_siswa":5250,"id_detail_siswa_daftar_ulang":4831,"id_log_pembayaran_tagihan_siswa":24851,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24851","tanggal_invoice":"2024-11-12","no_pembayaran":"923020011","nama":"Syafiyyah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-12 08:24:43"}
[2024-11-12 08:26:31] START PAYMENT
[2024-11-12 08:26:32] END PAYMENT
[2024-11-12 08:26:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/24851"}
[2024-11-12 08:26:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/24851"}
[2024-11-12 08:33:54] Inquiry Request :
[2024-11-12 08:33:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20241112013354","idTransaksi":"2745111112013354000451","checksum":"b62e2e27001e17548d4afc3ce207e74933eb32c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29292894adbd12dff4dbe67da15d931eadac6dd2975314f01f91b844956052b6"}
[2024-11-12 08:33:55] {"id":16546,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":24854,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24854","tanggal_invoice":"2024-11-12","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","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":"2024-11-12 08:33:22"}
[2024-11-12 08:33:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/24854"}
[2024-11-12 08:34:00] Payment Request :
[2024-11-12 08:34:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20241112013358","idTransaksi":"2748011112013358000451","idTagihan":"Nov\/24854","totalNominal":"450000","nomorJurnalPembukuan":"2748011112013358000451","checksum":"c8f1d8d24b9a88877aff1b2b9a55e52171a67d95","rekeningPembayar":"7777777777777777","checksum256":"90946de04c2dfb78113747e5de0253780b7c775a91f1747479b5730f6f6ccea6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-12 08:34:00] {"id":16546,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":24854,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24854","tanggal_invoice":"2024-11-12","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","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":"2024-11-12 08:33:22"}
[2024-11-12 08:34:00] START PAYMENT
[2024-11-12 08:34:01] END PAYMENT
[2024-11-12 08:34:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/24854"}
[2024-11-12 08:34:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/24854"}
[2024-11-12 08:48:41] Inquiry Request :
[2024-11-12 08:48:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20241112014840","idTransaksi":"3441451112014840000451","checksum":"23a508db803c7db0d652d820f14455e7964e0691","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1f00d6a6699f8a2aa4f6f6adb033db227f01b9464263ae5fc6a4667eba685d9"}
[2024-11-12 08:48:41] {"id":16547,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":24855,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24855","tanggal_invoice":"2024-11-12","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 3200000. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-12 08:46:53"}
[2024-11-12 08:48:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 32"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Nov\/24855"}
[2024-11-12 08:48:58] Payment Request :
[2024-11-12 08:48:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20241112014857","idTransaksi":"3455421112014857000451","idTagihan":"Nov\/24855","totalNominal":"3200000","nomorJurnalPembukuan":"3455421112014857000451","checksum":"103b54dd9720473580d22e2f8bd9bd11024ba740","rekeningPembayar":"7777777777777777","checksum256":"6b157f00d5020d6e2517dae5aa593bf1c0d9cd197418adb3e8289abe601c0a0e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3200000}
[2024-11-12 08:48:58] {"id":16547,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":24855,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24855","tanggal_invoice":"2024-11-12","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 3200000. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-12 08:46:53"}
[2024-11-12 08:48:58] START PAYMENT
[2024-11-12 08:48:59] END PAYMENT
[2024-11-12 08:48:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 32"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Nov\/24855"}
[2024-11-12 08:48:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 32"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Nov\/24855"}
[2024-11-12 08:55:45] Inquiry Request :
[2024-11-12 08:55:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"624010061","tanggalTransaksi":"20241112085545","idTransaksi":"9968451112085545000451","checksum":"8b0c1fd5032bb4f856a0e92bf9ca2aaa1c172d38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0dcf6026b3224859c669be2a96a8a1826cf684d9ae74c572bfb50a50a681f406"}
[2024-11-12 08:55:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010061 not found"}
[2024-11-12 08:55:51] Inquiry Request :
[2024-11-12 08:55:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6331961671","tanggalTransaksi":"20241112015550","idTransaksi":"3797431112015550000451","checksum":"ccadb5f1ad029fdae4d2dd85b84c52a60945ecca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17984f70ff7e92a5efc15441c2c02bd6951e2bb0640080e8b1c5edf965cd7a33"}
[2024-11-12 08:55:51] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-11-12 08:56:04] Inquiry Request :
[2024-11-12 08:56:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"624010061","tanggalTransaksi":"20241112085603","idTransaksi":"9976811112085603000451","checksum":"6ea7a1f37b7d3d3670374410c65173eed85a6fed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2a9abd4cdb6c440836c77601a79c6f0e895af5c35c7c9ac8f517cab9d6fe51da"}
[2024-11-12 08:56:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010061 not found"}
[2024-11-12 08:59:03] Inquiry Request :
[2024-11-12 08:59:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"6331961671","tanggalTransaksi":"20241112085903","idTransaksi":"0057071112085903000451","checksum":"7767436bfe2421ae06eb0711f0ca6d408d21081a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"26422dad33b537775ffae7615017bd5d774dd266ab758d7704ec672a1e2e418c"}
[2024-11-12 08:59:03] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-11-12 08:59:11] Inquiry Request :
[2024-11-12 08:59:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"6331961671","tanggalTransaksi":"20241112085911","idTransaksi":"0060931112085911000451","checksum":"c22e4551aa8fcc707326feb141af402eaf5cc075","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"774113370e05265708a634e7b4c95b52067058ffbf9047428e2fde7c5720d66e"}
[2024-11-12 08:59:11] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-11-12 08:59:28] Inquiry Request :
[2024-11-12 08:59:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"14566331961671","tanggalTransaksi":"20241112085927","idTransaksi":"0068761112085927000451","checksum":"9c9afaf25d09944e7dba3f15410695f898a70cf7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"093f49e00d3d193338c265ca20f8dc5196e07f32d8edb414b47b65e68f1a5466"}
[2024-11-12 08:59:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 14566331961671 not found"}
[2024-11-12 08:59:33] Inquiry Request :
[2024-11-12 08:59:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"6331961671","tanggalTransaksi":"20241112085932","idTransaksi":"0070821112085932000451","checksum":"72000728a172f279470dee790ff52f1bb1278864","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"844b057049b704791f655b559e811c1895d1703fb02619b92e20dcb4482b61b1"}
[2024-11-12 08:59:33] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-11-12 09:21:27] Inquiry Request :
[2024-11-12 09:21:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20241112022126","idTransaksi":"5122091112022126000451","checksum":"9eca2ab75a270410a6252a8dd4aa1e7feab3fc7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"430f876350e0413646f27c32912e5745ada2c05ca2753a62460300aef84c4be2"}
[2024-11-12 09:21:27] {"id":16549,"id_user":2110,"id_detail_siswa":1495,"id_detail_siswa_daftar_ulang":1060,"id_log_pembayaran_tagihan_siswa":24857,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24857","tanggal_invoice":"2024-11-12","no_pembayaran":"419020054","nama":"TITANIA RIZALNI","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":"2024-11-12 09:19:47"}
[2024-11-12 09:21:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","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\/24857"}
[2024-11-12 09:21:31] Payment Request :
[2024-11-12 09:21:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20241112022129","idTransaksi":"5124421112022129000451","idTagihan":"Nov\/24857","totalNominal":"400000","nomorJurnalPembukuan":"5124421112022129000451","checksum":"e568326eba97ec64f3c8ab1e92801bf034b0fff1","rekeningPembayar":"7777777777777777","checksum256":"e88716d0f936b59cb1190cd8da531fac8c1bcb7ac6d5a78134dca08995a3553b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-12 09:21:31] {"id":16549,"id_user":2110,"id_detail_siswa":1495,"id_detail_siswa_daftar_ulang":1060,"id_log_pembayaran_tagihan_siswa":24857,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24857","tanggal_invoice":"2024-11-12","no_pembayaran":"419020054","nama":"TITANIA RIZALNI","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":"2024-11-12 09:19:47"}
[2024-11-12 09:21:31] START PAYMENT
[2024-11-12 09:21:31] END PAYMENT
[2024-11-12 09:21:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","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\/24857"}
[2024-11-12 09:21:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","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\/24857"}
[2024-11-12 09:34:42] Inquiry Request :
[2024-11-12 09:34:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020047","tanggalTransaksi":"20241112023441","idTransaksi":"1043861112023441000451","checksum":"23b9f69c9d3425523570b928f87916094be8c29c","totalNominalInquiry":1,"rekeningPembayar":"5221845032545501","checksum256":"3cc944dd97de34aef8af1635bac0ebb2f8b1d597816b76746a9c75a4b9f43e9d"}
[2024-11-12 09:34:42] {"id":16469,"id_user":2103,"id_detail_siswa":1488,"id_detail_siswa_daftar_ulang":1053,"id_log_pembayaran_tagihan_siswa":24777,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Nov\/24777","tanggal_invoice":"2024-11-11","no_pembayaran":"419020047","nama":"NABILA ANINDIA PUTRI","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-11 12:04:43"}
[2024-11-12 09:34:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020047","idPelanggan":"419020047","nama":"NABILA ANINDIA PUTRI","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/24777"}
[2024-11-12 10:01:30] Inquiry Request :
[2024-11-12 10:01:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20241112030129","idTransaksi":"7237901112030129000451","checksum":"1f3023d513a7a05fbca04a0d2dc3bda988732e31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab0540317d2de3e914fa6f4f97b316dad90179060114b45a3b8bd22fe7ce23ab"}
[2024-11-12 10:01:30] {"id":16551,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":24859,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24859","tanggal_invoice":"2024-11-12","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-12 09:47:06"}
[2024-11-12 10:01:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/24859"}
[2024-11-12 10:01:41] Payment Request :
[2024-11-12 10:01:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20241112030139","idTransaksi":"7247411112030139000451","idTagihan":"Nov\/24859","totalNominal":"425000","nomorJurnalPembukuan":"7247411112030139000451","checksum":"a1e9131eab262ac323c3e5f603271b8cf28714b1","rekeningPembayar":"7777777777777777","checksum256":"91ae9dfc1ba2231deb0c7a051796872ea25c72decefd74d168b0a5e5a1828b85","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-12 10:01:41] {"id":16551,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":24859,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24859","tanggal_invoice":"2024-11-12","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-12 09:47:06"}
[2024-11-12 10:01:41] START PAYMENT
[2024-11-12 10:01:41] END PAYMENT
[2024-11-12 10:01:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/24859"}
[2024-11-12 10:01:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/24859"}
[2024-11-12 10:29:23] Inquiry Request :
[2024-11-12 10:29:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20241112032922","idTransaksi":"2689361112032922000451","checksum":"2710d78db1e125dac6b0115cb20012d184573477","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"cc0ae98f2b32ccdf63b06859b5b457d845bcdd636fb8dfdd597ba003781abf0c"}
[2024-11-12 10:29:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-12 11:16:09] Inquiry Request :
[2024-11-12 11:16:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20241112041608","idTransaksi":"1368991112041608000451","checksum":"38ff36b36ebb5abc61863699ea64da369b2bf204","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cbc7699b76eadc9251160fbea7e30aec52efae1fc24b2b2e4462767fac300e2"}
[2024-11-12 11:16:09] {"id":16565,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":24873,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24873","tanggal_invoice":"2024-11-12","no_pembayaran":"721010003","nama":"ABDURRAHMAN","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":"2024-11-12 11:13:48"}
[2024-11-12 11:16:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","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\/24873"}
[2024-11-12 11:16:21] Payment Request :
[2024-11-12 11:16:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20241112041620","idTransaksi":"1379461112041620000451","idTagihan":"Nov\/24873","totalNominal":"1400000","nomorJurnalPembukuan":"1379461112041620000451","checksum":"0c111200bb7227bc2a6b070287576c894b87faed","rekeningPembayar":"7777777777777777","checksum256":"b3a819d6db5a19f5fc946e23fa2eb5ee3e4f5ac731409075f6869ea8d76819f9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-12 11:16:21] {"id":16565,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":24873,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24873","tanggal_invoice":"2024-11-12","no_pembayaran":"721010003","nama":"ABDURRAHMAN","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":"2024-11-12 11:13:48"}
[2024-11-12 11:16:21] START PAYMENT
[2024-11-12 11:16:23] END PAYMENT
[2024-11-12 11:16:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","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\/24873"}
[2024-11-12 11:16:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","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\/24873"}
[2024-11-12 12:04:17] Inquiry Request :
[2024-11-12 12:04:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6331961671","tanggalTransaksi":"20241112050416","idTransaksi":"4088901112050416000451","checksum":"c45dee954b0c9bbb673cba4f2275290528ca770a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4186d6f29fecfff2df5509cfe0089e1ddb62966871bb2af3b8a4b0a51f22c597"}
[2024-11-12 12:04:17] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-11-12 12:08:02] Inquiry Request :
[2024-11-12 12:08:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20241112050801","idTransaksi":"4298841112050801000451","checksum":"d74beaa2c11335c6409cf1830158059d2ce216d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d1384bc264f0b03af6dc731e514a03bfa2c97f21f6c4d16ba0f8378ad3df06b"}
[2024-11-12 12:08:02] {"id":16571,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":24879,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24879","tanggal_invoice":"2024-11-12","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-12 12:05:54"}
[2024-11-12 12:08:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/24879"}
[2024-11-12 12:08:20] Payment Request :
[2024-11-12 12:08:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20241112050818","idTransaksi":"4315151112050818000451","idTagihan":"Nov\/24879","totalNominal":"1500000","nomorJurnalPembukuan":"4315151112050818000451","checksum":"da0890e323e2278e4ecc7b6f3c5dae567f3ed1f1","rekeningPembayar":"7777777777777777","checksum256":"24214665288477df6f13c8103e91c4f32f385498b131515940aa4b8f0ffcef7f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-11-12 12:08:20] {"id":16571,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":24879,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24879","tanggal_invoice":"2024-11-12","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-12 12:05:54"}
[2024-11-12 12:08:20] START PAYMENT
[2024-11-12 12:08:21] END PAYMENT
[2024-11-12 12:08:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/24879"}
[2024-11-12 12:08:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/24879"}
[2024-11-12 12:35:03] Inquiry Request :
[2024-11-12 12:35:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622020061","tanggalTransaksi":"20241112053503","idTransaksi":"6308531112053503000451","checksum":"677262ac6975db93fab0f089809c86d0dda0b981","totalNominalInquiry":0,"rekeningPembayar":"6032989910729007","checksum256":"117d8dc42ec1fa35997497207d4e6ee646ee1b44d1e36b28a19976480c0ceb69"}
[2024-11-12 12:35:03] {"id":16572,"id_user":1086,"id_detail_siswa":741,"id_detail_siswa_daftar_ulang":356,"id_log_pembayaran_tagihan_siswa":24880,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24880","tanggal_invoice":"2024-11-12","no_pembayaran":"622020061","nama":"Syadza Taqiyyah Syauqi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-12 12:32:00"}
[2024-11-12 12:35:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020061","idPelanggan":"622020061","nama":"Syadza Taqiyyah Syauqi","totalNominal":1400000,"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":1400000}],"idTagihan":"Nov\/24880"}
[2024-11-12 12:35:40] Payment Request :
[2024-11-12 12:35:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622020061","tanggalTransaksi":"20241112053538","idTransaksi":"6324281112053538000451","idTagihan":"Nov\/24880","totalNominal":"1400000","nomorJurnalPembukuan":"6324281112053538000451","checksum":"9f25393dee63de77de51813f22deda7d90a352ec","rekeningPembayar":"6032989910729007","checksum256":"bea54d9da8d9045007e9ce5590b254f1964968f333341b63d03579b817b4b31f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-12 12:35:40] {"id":16572,"id_user":1086,"id_detail_siswa":741,"id_detail_siswa_daftar_ulang":356,"id_log_pembayaran_tagihan_siswa":24880,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24880","tanggal_invoice":"2024-11-12","no_pembayaran":"622020061","nama":"Syadza Taqiyyah Syauqi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-12 12:32:00"}
[2024-11-12 12:35:40] START PAYMENT
[2024-11-12 12:35:42] END PAYMENT
[2024-11-12 12:35:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020061","idPelanggan":"622020061","nama":"Syadza Taqiyyah Syauqi","totalNominal":1400000,"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":1400000}],"idTagihan":"Nov\/24880"}
[2024-11-12 12:35:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020061","idPelanggan":"622020061","nama":"Syadza Taqiyyah Syauqi","totalNominal":1400000,"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":1400000}],"idTagihan":"Nov\/24880"}
[2024-11-12 12:57:06] Inquiry Request :
[2024-11-12 12:57:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20241112055706","idTransaksi":"7037471112055706000451","checksum":"9e21f8b054e2aeac7bf340958526d2111fe35563","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44105884a2a9283ef68c3876b8141b36912e16e76fae8bdb5c7eed71cd808a0d"}
[2024-11-12 12:57:07] {"id":16574,"id_user":5583,"id_detail_siswa":4966,"id_detail_siswa_daftar_ulang":4546,"id_log_pembayaran_tagihan_siswa":24882,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24882","tanggal_invoice":"2024-11-12","no_pembayaran":"102301005","nama":"Muhammad Azzam Alfatih","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-12 12:46:44"}
[2024-11-12 12:57:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/24882"}
[2024-11-12 12:57:15] Payment Request :
[2024-11-12 12:57:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20241112055714","idTransaksi":"7045081112055714000451","idTagihan":"Nov\/24882","totalNominal":"1200000","nomorJurnalPembukuan":"7045081112055714000451","checksum":"7f8fdbeaea85616fab71f7a7cefaa065d92d2bfa","rekeningPembayar":"7777777777777777","checksum256":"6cd639c59e653537bb873da59e4e6c7736ef61901b19a1664bf18df37d203c95","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-11-12 12:57:15] {"id":16574,"id_user":5583,"id_detail_siswa":4966,"id_detail_siswa_daftar_ulang":4546,"id_log_pembayaran_tagihan_siswa":24882,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24882","tanggal_invoice":"2024-11-12","no_pembayaran":"102301005","nama":"Muhammad Azzam Alfatih","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-12 12:46:44"}
[2024-11-12 12:57:15] START PAYMENT
[2024-11-12 12:57:16] END PAYMENT
[2024-11-12 12:57:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/24882"}
[2024-11-12 12:57:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/24882"}
[2024-11-12 13:10:17] Inquiry Request :
[2024-11-12 13:10:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020001","tanggalTransaksi":"20241112061016","idTransaksi":"7763801112061016000451","checksum":"6e086a56aa6f2b7e624749a5edb2f2a6ec0bb5b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39d32829386a569be5047f72b28b2a02e839fa7ebf1471ba9c324523860eccdc"}
[2024-11-12 13:10:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-12 13:15:30] Inquiry Request :
[2024-11-12 13:15:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020001","tanggalTransaksi":"20241112061530","idTransaksi":"8052951112061530000451","checksum":"75711e33d89ab5edcacc7ed208d222b5c0df5aa3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac16e535167a2aa83780b02e98a7ed51050c50ed7852b3a5e1b78e3adfa6982a"}
[2024-11-12 13:15:30] {"id":16575,"id_user":1551,"id_detail_siswa":1005,"id_detail_siswa_daftar_ulang":564,"id_log_pembayaran_tagihan_siswa":24883,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24883","tanggal_invoice":"2024-11-12","no_pembayaran":"922020001","nama":"Azhima Khairunnisa","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-12 13:14:44"}
[2024-11-12 13:15:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020001","idPelanggan":"922020001","nama":"Azhima Khairunnisa","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/24883"}
[2024-11-12 13:15:39] Payment Request :
[2024-11-12 13:15:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020001","tanggalTransaksi":"20241112061538","idTransaksi":"8060461112061538000451","idTagihan":"Nov\/24883","totalNominal":"900000","nomorJurnalPembukuan":"8060461112061538000451","checksum":"39a558703e2b193e63cab23b1234576ae834e3fe","rekeningPembayar":"7777777777777777","checksum256":"4cea3492aa079767856d1031b9cd23d573f7dab1ed8330395724062732574e63","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-11-12 13:15:39] {"id":16575,"id_user":1551,"id_detail_siswa":1005,"id_detail_siswa_daftar_ulang":564,"id_log_pembayaran_tagihan_siswa":24883,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24883","tanggal_invoice":"2024-11-12","no_pembayaran":"922020001","nama":"Azhima Khairunnisa","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-12 13:14:44"}
[2024-11-12 13:15:39] START PAYMENT
[2024-11-12 13:15:40] END PAYMENT
[2024-11-12 13:15:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020001","idPelanggan":"922020001","nama":"Azhima Khairunnisa","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/24883"}
[2024-11-12 13:15:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020001","idPelanggan":"922020001","nama":"Azhima Khairunnisa","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/24883"}
[2024-11-12 13:30:34] Inquiry Request :
[2024-11-12 13:30:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20241112133033","idTransaksi":"7775621112133033000451","checksum":"f838d379d2b9e85cee118889694e2490a2a360cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3444f77f579f659ffb82cf0f0071f32d15755ff042787defa9e00bad14dca3b3"}
[2024-11-12 13:30:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-12 13:32:12] Inquiry Request :
[2024-11-12 13:32:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145111242222","tanggalTransaksi":"20241112063211","idTransaksi":"8988591112063211000451","checksum":"f3d5de5442fdeab69b0463eb00d198cba8d8f33a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"caa010210f1ca2a30c4621c81e077fa30334078b519fe92437cd6f73e88a51a9"}
[2024-11-12 13:32:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145111242222 not found"}
[2024-11-12 13:32:43] Inquiry Request :
[2024-11-12 13:32:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20241112063242","idTransaksi":"9018241112063242000451","checksum":"bf38001fcf47b444a9753d8f26fb36b7b5a27fb0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f70f1cc172cfd28216aa66f1ce15ba323d7683622b54bd7414c1a57bfc360c1"}
[2024-11-12 13:32:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-12 13:33:55] Inquiry Request :
[2024-11-12 13:33:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20241112063354","idTransaksi":"9087811112063354000451","checksum":"79ab605e92b01ff1af306cc198321fd7b14f3b3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"339742918d28166dce8601aaff8adeff330a673695e029aee4a2a598ff6c1a44"}
[2024-11-12 13:33:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-12 13:34:55] Inquiry Request :
[2024-11-12 13:34:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6331961671","tanggalTransaksi":"20241112063454","idTransaksi":"9143621112063454000451","checksum":"543be49838cc98f36a043fd29eb96bb2a9425b90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d44175b4bccb18017a14d952d2bd89cd997482593bd402c648b074e65ec40d1"}
[2024-11-12 13:34:55] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-11-12 14:17:02] Inquiry Request :
[2024-11-12 14:17:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6331961671","tanggalTransaksi":"20241112071701","idTransaksi":"1529411112071701000451","checksum":"3bb863277164bdbef0db381179110d5381f30e87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe3e8cac9fdb3dcf6d1f9a01a1ec36a35cf47fd061dc53af1cf53f7d4b859b3c"}
[2024-11-12 14:17:02] {"id":2308,"id_user":10249,"id_detail_siswa":9468,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4453,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/4453","tanggal_invoice":"2024-11-12","no_pembayaran":"6331961671","nama":"Muhammad Dhuha Latif","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-12 14:17:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6331961671","idPelanggan":"6331961671","nama":"Muhammad Dhuha Latif","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4453"}
[2024-11-12 14:17:12] Payment Request :
[2024-11-12 14:17:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6331961671","tanggalTransaksi":"20241112071710","idTransaksi":"1537771112071710000451","idTagihan":"Nov\/4453","totalNominal":"300000","nomorJurnalPembukuan":"1537771112071710000451","checksum":"ad2bb9b0d11af303e2c08e0097da0ce116b01336","rekeningPembayar":"7777777777777777","checksum256":"aa3ddfb5a55e9c6f16f2b1de58323027103b07f85a02428f91f847114ab9d85a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-12 14:17:12] {"id":2308,"id_user":10249,"id_detail_siswa":9468,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4453,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/4453","tanggal_invoice":"2024-11-12","no_pembayaran":"6331961671","nama":"Muhammad Dhuha Latif","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-12 14:17:12] START PAYMENT
[2024-11-12 14:17:21] END PAYMENT
[2024-11-12 14:17:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6331961671","idPelanggan":"6331961671","nama":"Muhammad Dhuha Latif","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4453"}
[2024-11-12 14:17:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6331961671","idPelanggan":"6331961671","nama":"Muhammad Dhuha Latif","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4453"}
[2024-11-12 14:22:44] Inquiry Request :
[2024-11-12 14:22:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010008","tanggalTransaksi":"20241112072243","idTransaksi":"1846221112072243000451","checksum":"8b7882dd821b36976ef719851b90e930500d136b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eaf9364f44887ed3d72fac70ac92953651dbd0eab0f540e7ef1ba9555e31f1f3"}
[2024-11-12 14:22:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-12 14:27:54] Inquiry Request :
[2024-11-12 14:27:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010008","tanggalTransaksi":"20241112072753","idTransaksi":"2139861112072753000451","checksum":"4838ede79bd0f9bc7974abb05f0597b2056c89aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e83d7cc9176a0e20eef2ceec67af32ad8cbfc5e3d87e5d0449ac61b6245b2ba4"}
[2024-11-12 14:27:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-12 14:29:30] Inquiry Request :
[2024-11-12 14:29:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"10022","tanggalTransaksi":"20241112072930","idTransaksi":"2230621112072930000451","checksum":"1ed9e263da37fc86ca8a7dc5179559b9c55ffb0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86459d5c31eea36d280d23c79c83bb2cebe38e57fe29baef2e386c91c94d7cde"}
[2024-11-12 14:29:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 10022 not found"}
[2024-11-12 14:36:43] Inquiry Request :
[2024-11-12 14:36:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"419020028","tanggalTransaksi":"20241112073643","idTransaksi":"9608061112073643000451","checksum":"808049aa727bb4b16813e516e87f6168b32480e0","totalNominalInquiry":0,"rekeningPembayar":"6034949919706239","checksum256":"b4a7c526ddd8e1afc320e7b39ee088ef328a90d56ceab22b9a2e9e8881a42080"}
[2024-11-12 14:36:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-12 14:37:02] Inquiry Request :
[2024-11-12 14:37:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"124010004","tanggalTransaksi":"20241112073701","idTransaksi":"9617401112073701000451","checksum":"7a4a7ce25048f70504ac1d5c308bd312cd2a6ba3","totalNominalInquiry":0,"rekeningPembayar":"6032989910988164","checksum256":"5ad32a514dafb7555cd03f7a493eca713d2f2c71e2a015187c381d6f7b71e77f"}
[2024-11-12 14:37:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124010004 not found"}
[2024-11-12 14:38:20] Inquiry Request :
[2024-11-12 14:38:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124010004","tanggalTransaksi":"20241112073819","idTransaksi":"9656291112073819000451","checksum":"4bb1f540a5883da07011022254cbf24bd468f9fe","totalNominalInquiry":0,"rekeningPembayar":"5260512025110220","checksum256":"bc97ad91a268e4564624ce4b562eb52b27a7a2df16d8b9315e6f3ff661643787"}
[2024-11-12 14:38:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124010004 not found"}
[2024-11-12 14:38:31] Inquiry Request :
[2024-11-12 14:38:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"124010004","tanggalTransaksi":"20241112073830","idTransaksi":"9661501112073830000451","checksum":"e782a5dc64498b580ec7588c11771560ce204414","totalNominalInquiry":0,"rekeningPembayar":"6032989910988164","checksum256":"d4f9c86bfbf611046551190d92e57f878cd349b7723d9a3914d8312a15d70e96"}
[2024-11-12 14:38:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124010004 not found"}
[2024-11-12 14:39:42] Inquiry Request :
[2024-11-12 14:39:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"124010004","tanggalTransaksi":"20241112073941","idTransaksi":"9695331112073941000451","checksum":"e3e1b0b0637956b1ea4c383bac358184482c99a6","totalNominalInquiry":0,"rekeningPembayar":"5371760090446310","checksum256":"741be959c74300e68eed6bb710aa1ef07a35ca432693f6c88507fd8718232d97"}
[2024-11-12 14:39:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124010004 not found"}
[2024-11-12 14:40:17] Inquiry Request :
[2024-11-12 14:40:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"124010004","tanggalTransaksi":"20241112074016","idTransaksi":"9712291112074016000451","checksum":"7132f75e796b16e1873a481b36a9da1defeb7393","totalNominalInquiry":0,"rekeningPembayar":"5371760090446310","checksum256":"dfdc01bf2a48090eeb1ac948b8aa741f982bbdf21543ad67c59aaf5230c84996"}
[2024-11-12 14:40:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124010004 not found"}
[2024-11-12 14:50:13] Inquiry Request :
[2024-11-12 14:50:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010008","tanggalTransaksi":"20241112075013","idTransaksi":"3404291112075013000451","checksum":"178c09c403399b4332ca9a0b179ffc1e80ed8056","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bfe9cb97fef9b02d0596634d3d79ecf502a866d84686398352f440bb8bdba33"}
[2024-11-12 14:50:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-12 14:56:19] Inquiry Request :
[2024-11-12 14:56:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010004","tanggalTransaksi":"20241112075618","idTransaksi":"3746701112075618000451","checksum":"44710132a22ac64a9afbef336b7d884690a65111","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7d6e56e425add8cc8a1387168a9e9068d3493b252f8c303d8e59c2dea006b8b"}
[2024-11-12 14:56:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124010004 not found"}
[2024-11-12 14:56:53] Inquiry Request :
[2024-11-12 14:56:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010004","tanggalTransaksi":"20241112075652","idTransaksi":"3779761112075652000451","checksum":"742d603a731a81838db251f78140f4665d23e871","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33e5ea06fbf0b01e948184590db14b812778236ee5b4b0e59a3fe68e1a56df56"}
[2024-11-12 14:56:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124010004 not found"}
[2024-11-12 14:57:38] Inquiry Request :
[2024-11-12 14:57:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242552","tanggalTransaksi":"20241112075737","idTransaksi":"0221531112075737000451","checksum":"6ad8a98376ea20b85bb9bc58c2d2c9a65c34dcbc","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1de46b7f4542763cf67371ff4c59a3cce7aa66a9ea1f6dcd9200e776ab00b1e8"}
[2024-11-12 14:57:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-12 15:33:03] Inquiry Request :
[2024-11-12 15:33:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20241112083302","idTransaksi":"5776941112083302000451","checksum":"85787972c412e308daf28152c40103782d1e27df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f4c712cf16ef96d99f1a3df921957d462cb5b5e0dbe4d25db41340c4eb225fe"}
[2024-11-12 15:33:03] {"id":16582,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":24890,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24890","tanggal_invoice":"2024-11-12","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-12 15:31:21"}
[2024-11-12 15:33:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24890"}
[2024-11-12 15:33:11] Payment Request :
[2024-11-12 15:33:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20241112083309","idTransaksi":"5784361112083309000451","idTagihan":"Nov\/24890","totalNominal":"450000","nomorJurnalPembukuan":"5784361112083309000451","checksum":"53e61ce48ad3857b3a2f3c9f92e1dfd505791347","rekeningPembayar":"7777777777777777","checksum256":"eaaa838d5ab2f517666b38cd54e6a03ddddd0f6b03076f2c5d0b7e8c0f340c9d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-12 15:33:11] {"id":16582,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":24890,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24890","tanggal_invoice":"2024-11-12","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-12 15:31:21"}
[2024-11-12 15:33:11] START PAYMENT
[2024-11-12 15:33:11] END PAYMENT
[2024-11-12 15:33:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24890"}
[2024-11-12 15:33:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24890"}
[2024-11-12 17:26:22] Inquiry Request :
[2024-11-12 17:26:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20241112102621","idTransaksi":"1973781112102621000451","checksum":"47b09464c6a3865e2c272a03442e309b18ce4505","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8967082f105bcd627b60fa48b1069b85062d5d2949a8348357c4bef0dd2f3880"}
[2024-11-12 17:26:22] {"id":16583,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":24891,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24891","tanggal_invoice":"2024-11-12","no_pembayaran":"108241559","nama":"VITO FANDREANO","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":"2024-11-12 15:31:30"}
[2024-11-12 17:26:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/24891"}
[2024-11-12 17:26:28] Payment Request :
[2024-11-12 17:26:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20241112102627","idTransaksi":"1978621112102627000451","idTagihan":"Nov\/24891","totalNominal":"550000","nomorJurnalPembukuan":"1978621112102627000451","checksum":"678f576771eeefa5f3d6b8952257197d0f10ffa0","rekeningPembayar":"7777777777777777","checksum256":"9f57305d6920ecb1226ac9fe0a096377ea13c50265925817aedfdaf91d0fcb71","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-12 17:26:28] {"id":16583,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":24891,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24891","tanggal_invoice":"2024-11-12","no_pembayaran":"108241559","nama":"VITO FANDREANO","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":"2024-11-12 15:31:30"}
[2024-11-12 17:26:28] START PAYMENT
[2024-11-12 17:26:30] END PAYMENT
[2024-11-12 17:26:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/24891"}
[2024-11-12 17:26:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/24891"}
[2024-11-12 17:37:36] Inquiry Request :
[2024-11-12 17:37:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20241112103736","idTransaksi":"5155141112103736000451","checksum":"b2d71d8d01f34b592b4fc789df0ea49baceea3bb","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"1e7cf905aed7325443d9f97b6969db42cff418dc0da99091e8c85d7a7c740e7f"}
[2024-11-12 17:37:36] {"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":"2024-11-12","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-12 17:36:48"}
[2024-11-12 17:37:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24735"}
[2024-11-12 17:37:50] Inquiry Request :
[2024-11-12 17:37:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20241112103749","idTransaksi":"5161821112103749000451","checksum":"011b7aa6efa4b01d1f41c09d0506e2f8d0b22b36","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"83682939ac4904f3a84c201de7030271ab817faa5db6f5fed1e6367886a31e70"}
[2024-11-12 17:37:50] {"id":16586,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":24894,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24894","tanggal_invoice":"2024-11-12","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - 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":"2024-11-12 17:37:16"}
[2024-11-12 17:37:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/24894"}
[2024-11-12 17:38:09] Payment Request :
[2024-11-12 17:38:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20241112103806","idTransaksi":"5169991112103806000451","idTagihan":"Nov\/24735","totalNominal":"450000","nomorJurnalPembukuan":"5169991112103806000451","checksum":"1f18e531ead13be10553fe24615c7cc6574fc7f8","rekeningPembayar":"6032989910447032","checksum256":"5cd9f238409f6b97be4b9776ef8c185694cde7eab06a42a9708795615fe97369","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-12 17:38:09] {"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":"2024-11-12","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-12 17:36:48"}
[2024-11-12 17:38:09] START PAYMENT
[2024-11-12 17:38:11] END PAYMENT
[2024-11-12 17:38:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24735"}
[2024-11-12 17:38:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24735"}
[2024-11-12 17:39:08] Payment Request :
[2024-11-12 17:39:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20241112103906","idTransaksi":"5201091112103906000451","idTagihan":"Nov\/24894","totalNominal":"650000","nomorJurnalPembukuan":"5201091112103906000451","checksum":"88ac48cc17c7c413c2bc17f26822b6cd5e9dee39","rekeningPembayar":"5221843160352105","checksum256":"1f5eab347fb95a0f9e42c89fb53a3a30fbced465adc870f2c846f88d4e5e42aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-12 17:39:08] {"id":16586,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":24894,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24894","tanggal_invoice":"2024-11-12","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - 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":"2024-11-12 17:37:16"}
[2024-11-12 17:39:08] START PAYMENT
[2024-11-12 17:39:10] END PAYMENT
[2024-11-12 17:39:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/24894"}
[2024-11-12 17:39:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/24894"}
[2024-11-12 18:13:12] Inquiry Request :
[2024-11-12 18:13:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20241112181311","idTransaksi":"2623891112181311000451","checksum":"232be680fd3ae4260137439f048e06688f2a7536","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37714f981f37f34d0db6d652ae6d2c5eaa5e77246924369f720062c3f4bd0b75"}
[2024-11-12 18:13:12] {"id":16589,"id_user":1136,"id_detail_siswa":774,"id_detail_siswa_daftar_ulang":24,"id_log_pembayaran_tagihan_siswa":24897,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24897","tanggal_invoice":"2024-11-12","no_pembayaran":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-12 18:11:22"}
[2024-11-12 18:13:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Nov\/24897"}
[2024-11-12 18:13:29] Payment Request :
[2024-11-12 18:13:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20241112181327","idTransaksi":"2623901112181327000451","idTagihan":"Nov\/24897","totalNominal":"1375000","nomorJurnalPembukuan":"2623901112181327000451","checksum":"7df8a6ea26cd3a6798ae08064882c0080770dc8e","rekeningPembayar":"7777777777777777","checksum256":"8b5e0c1f827e9436df096ec68094de28eec87724ab96da7bfc1d047591520b9b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1375000}
[2024-11-12 18:13:29] {"id":16589,"id_user":1136,"id_detail_siswa":774,"id_detail_siswa_daftar_ulang":24,"id_log_pembayaran_tagihan_siswa":24897,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24897","tanggal_invoice":"2024-11-12","no_pembayaran":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-12 18:11:22"}
[2024-11-12 18:13:29] START PAYMENT
[2024-11-12 18:13:29] END PAYMENT
[2024-11-12 18:13:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Nov\/24897"}
[2024-11-12 18:13:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Nov\/24897"}
[2024-11-12 18:53:42] Inquiry Request :
[2024-11-12 18:53:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20241112115342","idTransaksi":"7132771112115342000451","checksum":"5e36e7029cf8ff8d30774278926b75364afaba87","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"3184274c8bf396ab169580d3714af73445ac40bd0039c205a45c9625c900a2d4"}
[2024-11-12 18:53:42] {"id":16424,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":24732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24732","tanggal_invoice":"2024-11-12","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","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":"2024-11-12 18:51:39"}
[2024-11-12 18:53:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/24732"}
[2024-11-12 18:54:15] Payment Request :
[2024-11-12 18:54:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20241112115413","idTransaksi":"7146151112115413000451","idTagihan":"Nov\/24732","totalNominal":"400000","nomorJurnalPembukuan":"7146151112115413000451","checksum":"6f4f042d2d33502ab83256af680fb19b36f62da6","rekeningPembayar":"6032989910447032","checksum256":"3aced921bb7b6949c4134ea31758f22e58be38b31d28a4f495a9e9c788e9ff7e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-12 18:54:15] {"id":16424,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":24732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24732","tanggal_invoice":"2024-11-12","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","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":"2024-11-12 18:51:39"}
[2024-11-12 18:54:15] START PAYMENT
[2024-11-12 18:54:16] END PAYMENT
[2024-11-12 18:54:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/24732"}
[2024-11-12 18:54:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/24732"}
[2024-11-12 22:06:26] Inquiry Request :
[2024-11-12 22:06:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20241112150625","idTransaksi":"6269061112150625000451","checksum":"4094e1c400f4b356d31cc4b245f7be353d43f1e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc44db7987cf5b6b8aca9d9499bdb4123305c478a941e8507a1dba9bc1bc2bca"}
[2024-11-12 22:06:26] {"id":16597,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":24905,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24905","tanggal_invoice":"2024-11-12","no_pembayaran":"108242552","nama":"Efra Haniah zahran","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":"2024-11-12 22:04:45"}
[2024-11-12 22:06:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/24905"}
[2024-11-12 22:06:43] Payment Request :
[2024-11-12 22:06:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20241112150641","idTransaksi":"6278491112150641000451","idTagihan":"Nov\/24905","totalNominal":"550000","nomorJurnalPembukuan":"6278491112150641000451","checksum":"ac52430fe976e98256637fe4f63e9cded93894f7","rekeningPembayar":"7777777777777777","checksum256":"87ad49c51ac6d329d42dbd3ff8fc58a5ce1d22d7f2d3a8d41ac1f02b0b840ce1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-12 22:06:43] {"id":16597,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":24905,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24905","tanggal_invoice":"2024-11-12","no_pembayaran":"108242552","nama":"Efra Haniah zahran","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":"2024-11-12 22:04:45"}
[2024-11-12 22:06:43] START PAYMENT
[2024-11-12 22:06:44] END PAYMENT
[2024-11-12 22:06:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/24905"}
[2024-11-12 22:06:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/24905"}