[2024-11-15 08:11:03] Inquiry Request :
[2024-11-15 08:11:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"423010062","tanggalTransaksi":"20241115011102","idTransaksi":"4237831115011102000451","checksum":"814f06067b273cc23827b7c2dbca5afefdaa1a1a","totalNominalInquiry":0,"rekeningPembayar":"6034948507501457","checksum256":"f867ac86ca1011c7e560000f6db808df927e1af53b6243311ec411a75b3f9c19"}
[2024-11-15 08:11:03] {"id":16614,"id_user":4828,"id_detail_siswa":4211,"id_detail_siswa_daftar_ulang":3784,"id_log_pembayaran_tagihan_siswa":24922,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24922","tanggal_invoice":"2024-11-13","no_pembayaran":"423010062","nama":"Arrasyidul Aqli Arsenio","nominal_tagihan":2480000,"informasi":"Pembayaran Tagihan October 2024 - March 2025 sebanyak: 2400000 dan Dana Ortu Asuh August 2024 - March 2025 sebanyak: 80000. Total bayar adalah sebanyak: 2480000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 11:13:45"}
[2024-11-15 08:11:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010062","idPelanggan":"423010062","nama":"Arrasyidul Aqli Arsenio","totalNominal":2480000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - March 2025 sebanyak: 24000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2480000}],"idTagihan":"Nov\/24922"}
[2024-11-15 08:11:22] Payment Request :
[2024-11-15 08:11:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"423010062","tanggalTransaksi":"20241115011120","idTransaksi":"4244421115011120000451","idTagihan":"Nov\/24922","totalNominal":"2480000","nomorJurnalPembukuan":"4244421115011120000451","checksum":"5712d3e1b92361c4fe79d55a616055688e946941","rekeningPembayar":"6034948507501457","checksum256":"0d149ba66469dc55cdd6788744dd90f1585608fef2fba08041a34b394f26ff8d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2480000}
[2024-11-15 08:11:22] {"id":16614,"id_user":4828,"id_detail_siswa":4211,"id_detail_siswa_daftar_ulang":3784,"id_log_pembayaran_tagihan_siswa":24922,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24922","tanggal_invoice":"2024-11-13","no_pembayaran":"423010062","nama":"Arrasyidul Aqli Arsenio","nominal_tagihan":2480000,"informasi":"Pembayaran Tagihan October 2024 - March 2025 sebanyak: 2400000 dan Dana Ortu Asuh August 2024 - March 2025 sebanyak: 80000. Total bayar adalah sebanyak: 2480000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 11:13:45"}
[2024-11-15 08:11:22] START PAYMENT
[2024-11-15 08:11:23] END PAYMENT
[2024-11-15 08:11:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010062","idPelanggan":"423010062","nama":"Arrasyidul Aqli Arsenio","totalNominal":2480000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - March 2025 sebanyak: 24000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2480000}],"idTagihan":"Nov\/24922"}
[2024-11-15 08:11:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010062","idPelanggan":"423010062","nama":"Arrasyidul Aqli Arsenio","totalNominal":2480000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - March 2025 sebanyak: 24000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2480000}],"idTagihan":"Nov\/24922"}
[2024-11-15 08:17:12] Inquiry Request :
[2024-11-15 08:17:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"421010014","tanggalTransaksi":"20241115011711","idTransaksi":"4389361115011711000451","checksum":"45286b95cddb50425a8ac1511578f03974a55148","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"39a9284132bfbaf73330276d31e0f9d97fb7fedb505b5c99b6ee2a45391497da"}
[2024-11-15 08:17:12] {"id":15757,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":23951,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23951","tanggal_invoice":"2024-11-13","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2600000,"informasi":"Pembayaran Tagihan October 2024 - March 2025 sebanyak: 2400000 dan Dana Ortu Asuh August 2024 - March 2025 sebanyak: 200000. Total bayar adalah sebanyak: 2600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 11:02:15"}
[2024-11-15 08:17:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - March 2025 sebanyak: 24000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2600000}],"idTagihan":"Nov\/23951"}
[2024-11-15 08:17:29] Payment Request :
[2024-11-15 08:17:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"421010014","tanggalTransaksi":"20241115011727","idTransaksi":"4394581115011727000451","idTagihan":"Nov\/23951","totalNominal":"2600000","nomorJurnalPembukuan":"4394581115011727000451","checksum":"bb425137c78ef2a285997304ff45a75f6bad4d86","rekeningPembayar":"6034948507501473","checksum256":"e1cd387110815e7e5b3e47c2214319e5836f31ea1087c25dac8a579994794749","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2600000}
[2024-11-15 08:17:29] {"id":15757,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":23951,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23951","tanggal_invoice":"2024-11-13","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2600000,"informasi":"Pembayaran Tagihan October 2024 - March 2025 sebanyak: 2400000 dan Dana Ortu Asuh August 2024 - March 2025 sebanyak: 200000. Total bayar adalah sebanyak: 2600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 11:02:15"}
[2024-11-15 08:17:29] START PAYMENT
[2024-11-15 08:17:30] END PAYMENT
[2024-11-15 08:17:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - March 2025 sebanyak: 24000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2600000}],"idTagihan":"Nov\/23951"}
[2024-11-15 08:17:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - March 2025 sebanyak: 24000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2600000}],"idTagihan":"Nov\/23951"}
[2024-11-15 08:53:31] Inquiry Request :
[2024-11-15 08:53:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20241115015330","idTransaksi":"4721401115015330000451","checksum":"761dc388ed679c3b0b8999e6fd355594c907e11d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cbca52681a4be85b9dedc8e3b50deb1aed5027acff3bcfa5e2b65fe63af4ee6"}
[2024-11-15 08:53:31] {"id":16695,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":25003,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25003","tanggal_invoice":"2024-11-15","no_pembayaran":"623010025","nama":"Muhammad Rafif","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-15 08:52:26"}
[2024-11-15 08:53:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25003"}
[2024-11-15 08:53:41] Payment Request :
[2024-11-15 08:53:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20241115015340","idTransaksi":"4728971115015340000451","idTagihan":"Nov\/25003","totalNominal":"550000","nomorJurnalPembukuan":"4728971115015340000451","checksum":"0e50d9c3b085ada7ab0bdf2782b81ccc15b67dbc","rekeningPembayar":"7777777777777777","checksum256":"9051e048133aca5721651ab00b63a95a5e25fc009062436a294cc392a413506d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-15 08:53:41] {"id":16695,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":25003,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25003","tanggal_invoice":"2024-11-15","no_pembayaran":"623010025","nama":"Muhammad Rafif","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-15 08:52:26"}
[2024-11-15 08:53:41] START PAYMENT
[2024-11-15 08:53:42] END PAYMENT
[2024-11-15 08:53:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25003"}
[2024-11-15 08:53:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25003"}
[2024-11-15 09:32:15] Inquiry Request :
[2024-11-15 09:32:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241115023213","idTransaksi":"6667891115023213000451","checksum":"43bb9ef58d504386913a7d9c3fb3e296791f5eb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20e0a3edae2624cac0a77147f98fbb1ff6ad4a4b21cc660b5aa30490a095dbe9"}
[2024-11-15 09:32:15] {"id":16472,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":24780,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24780","tanggal_invoice":"2024-11-13","no_pembayaran":"113242074","nama":"Nayla fenia putri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 14:14:28"}
[2024-11-15 09:32:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/24780"}
[2024-11-15 09:33:07] Inquiry Request :
[2024-11-15 09:33:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241115023307","idTransaksi":"6716171115023307000451","checksum":"03f9170ea3c00fd9fc3621775f8678ae856aff90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb91c54d45d7f9f2b9c1da88d5d5aa9303ddcc480c2c2f75f7b104af350b9e52"}
[2024-11-15 09:33:07] {"id":16472,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":24780,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24780","tanggal_invoice":"2024-11-13","no_pembayaran":"113242074","nama":"Nayla fenia putri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 14:14:28"}
[2024-11-15 09:33:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/24780"}
[2024-11-15 09:33:54] Inquiry Request :
[2024-11-15 09:33:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241115023354","idTransaksi":"6758221115023354000451","checksum":"00020dc9e19eec6eec3a3080385be25548b39692","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c50be990c7d476d74cf0b4c662bc6a09d533c043edffb92e56e156d914e981c0"}
[2024-11-15 09:33:54] {"id":16472,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":24780,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24780","tanggal_invoice":"2024-11-13","no_pembayaran":"113242074","nama":"Nayla fenia putri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 14:14:28"}
[2024-11-15 09:33:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/24780"}
[2024-11-15 09:40:55] Inquiry Request :
[2024-11-15 09:40:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241115024054","idTransaksi":"7130261115024054000451","checksum":"e2fb354245e45751cdc497778e2dbc4924f054cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a14561a7b8a8156c190e0f9d7ddbaf8dc7d2589ae87c4948e4fcdbcab2d7d8bf"}
[2024-11-15 09:40:55] {"id":16472,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":24780,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24780","tanggal_invoice":"2024-11-13","no_pembayaran":"113242074","nama":"Nayla fenia putri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 14:14:28"}
[2024-11-15 09:40:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/24780"}
[2024-11-15 09:45:30] Inquiry Request :
[2024-11-15 09:45:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241115094529","idTransaksi":"2683771115094529000451","checksum":"02631876f50b369853665416c85626df9b1961de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c3b5929e50bae0bf455f96f42ff7eae49919cd1f1c1a986d73f7745d1da1110"}
[2024-11-15 09:45:30] {"id":16472,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":24780,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24780","tanggal_invoice":"2024-11-13","no_pembayaran":"113242074","nama":"Nayla fenia putri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 14:14:28"}
[2024-11-15 09:45:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/24780"}
[2024-11-15 09:49:36] Inquiry Request :
[2024-11-15 09:49:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241115094935","idTransaksi":"2683901115094935000451","checksum":"f93c9cf306637b0814dd299c5b528311ec11a298","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0dba402c9c6e20553c2aa18e782c6e9de8c30c2744cf2f72fade92571d3e9681"}
[2024-11-15 09:49:36] {"id":16472,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":24780,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24780","tanggal_invoice":"2024-11-13","no_pembayaran":"113242074","nama":"Nayla fenia putri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 14:14:28"}
[2024-11-15 09:49:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/24780"}
[2024-11-15 09:56:42] Inquiry Request :
[2024-11-15 09:56:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241115095641","idTransaksi":"2684221115095641000451","checksum":"c7947139141e10a133e69d2c95de297207b52518","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"082f630f32a0d2d9a94abe12a201a4015b7afb24c05d9c35f4366b9c890229e6"}
[2024-11-15 09:56:42] {"id":16472,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":24780,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24780","tanggal_invoice":"2024-11-15","no_pembayaran":"113242074","nama":"Nayla fenia putri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-15 09:54:48"}
[2024-11-15 09:56:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/24780"}
[2024-11-15 10:37:28] Inquiry Request :
[2024-11-15 10:37:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010022","tanggalTransaksi":"20241115033727","idTransaksi":"0322441115033727000451","checksum":"74909b78f923daacc3bc7bdd7f81093e4ed7e66b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b145e5ed7c9ee07fbda95bee3b886ceb9699a980c80912962bb5e2ff8bf1614b"}
[2024-11-15 10:37:28] {"id":16701,"id_user":2017,"id_detail_siswa":1402,"id_detail_siswa_daftar_ulang":967,"id_log_pembayaran_tagihan_siswa":25009,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25009","tanggal_invoice":"2024-11-15","no_pembayaran":"419010022","nama":"Muhammad Hafiz","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-15 10:33:22"}
[2024-11-15 10:37:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010022","idPelanggan":"419010022","nama":"Muhammad Hafiz","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/25009"}
[2024-11-15 10:37:47] Payment Request :
[2024-11-15 10:37:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010022","tanggalTransaksi":"20241115033746","idTransaksi":"0339801115033746000451","idTagihan":"Nov\/25009","totalNominal":"1200000","nomorJurnalPembukuan":"0339801115033746000451","checksum":"33b4bd40d369276423511dc7a802612427da13db","rekeningPembayar":"7777777777777777","checksum256":"19d847309bce783bcb311e519badf7b120dec86353d3633dab35c7305e4b1c33","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-11-15 10:37:47] {"id":16701,"id_user":2017,"id_detail_siswa":1402,"id_detail_siswa_daftar_ulang":967,"id_log_pembayaran_tagihan_siswa":25009,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25009","tanggal_invoice":"2024-11-15","no_pembayaran":"419010022","nama":"Muhammad Hafiz","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-15 10:33:22"}
[2024-11-15 10:37:47] START PAYMENT
[2024-11-15 10:37:48] END PAYMENT
[2024-11-15 10:37:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010022","idPelanggan":"419010022","nama":"Muhammad Hafiz","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/25009"}
[2024-11-15 10:37:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010022","idPelanggan":"419010022","nama":"Muhammad Hafiz","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/25009"}
[2024-11-15 11:23:08] Inquiry Request :
[2024-11-15 11:23:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20241115042307","idTransaksi":"2936121115042307000451","checksum":"430835a1c60bd1f193f96f72f01a4be8062a560f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4dfd9b2a36ad966112840bd3dc6be2cfeec23b53977956b6c90e80359294dfed"}
[2024-11-15 11:23:08] {"id":16706,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":25014,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25014","tanggal_invoice":"2024-11-15","no_pembayaran":"622020034","nama":"Aisyah hafizhah","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-15 11:17:23"}
[2024-11-15 11:23:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/25014"}
[2024-11-15 11:23:13] Payment Request :
[2024-11-15 11:23:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20241115042312","idTransaksi":"2940861115042312000451","idTagihan":"Nov\/25014","totalNominal":"575000","nomorJurnalPembukuan":"2940861115042312000451","checksum":"fa538eaaee423d1a694684eda8ff0de57375d1f3","rekeningPembayar":"7777777777777777","checksum256":"ffe0c6b5fc57e387b694057f2eb89ebdcd1bc4345ba3b6544e89e4d75ebb4d8c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-11-15 11:23:13] {"id":16706,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":25014,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25014","tanggal_invoice":"2024-11-15","no_pembayaran":"622020034","nama":"Aisyah hafizhah","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-15 11:17:23"}
[2024-11-15 11:23:13] START PAYMENT
[2024-11-15 11:23:13] END PAYMENT
[2024-11-15 11:23:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/25014"}
[2024-11-15 11:23:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/25014"}
[2024-11-15 11:24:42] Inquiry Request :
[2024-11-15 11:24:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20241115042441","idTransaksi":"9804101115042441000451","checksum":"b922753be5050c8586c7cdea9d6b32b9cf9fa27e","totalNominalInquiry":400000,"rekeningPembayar":"5379413077606090","checksum256":"f64125784a78830cfc04bf952835a4f861d970d1aafdd18f0372e5d991789809"}
[2024-11-15 11:24:42] {"id":16707,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":25015,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25015","tanggal_invoice":"2024-11-15","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2024-11-15 11:22:32"}
[2024-11-15 11:24:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/25015"}
[2024-11-15 11:24:49] Inquiry Request :
[2024-11-15 11:24:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20241115042448","idTransaksi":"9807131115042448000451","checksum":"15a2b50bac7a2faf56c8c808f26115e7afe707af","totalNominalInquiry":400000,"rekeningPembayar":"5379413077606090","checksum256":"08a7a2d87a4b8ba93c743dbf0bd6c6da576ff8cbda4592dbf64027b5227a5f6d"}
[2024-11-15 11:24:49] {"id":16707,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":25015,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25015","tanggal_invoice":"2024-11-15","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2024-11-15 11:22:32"}
[2024-11-15 11:24:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/25015"}
[2024-11-15 11:24:56] Payment Request :
[2024-11-15 11:24:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20241115042454","idTransaksi":"9809561115042454000451","idTagihan":"Nov\/25015","totalNominal":"400000","nomorJurnalPembukuan":"9809561115042454000451","checksum":"82d742ef110f4d991824821b1d4026e5ddada344","rekeningPembayar":"5379413077606090","checksum256":"ce6475fd58b3e7bec3c2c56d798c0d69902f70fcb3767a7b972036b239980d95","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-15 11:24:56] {"id":16707,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":25015,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25015","tanggal_invoice":"2024-11-15","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2024-11-15 11:22:32"}
[2024-11-15 11:24:56] START PAYMENT
[2024-11-15 11:24:57] END PAYMENT
[2024-11-15 11:24:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/25015"}
[2024-11-15 11:24:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/25015"}
[2024-11-15 11:53:18] Inquiry Request :
[2024-11-15 11:53:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20241115045317","idTransaksi":"4623291115045317000451","checksum":"7eef7a885e95440d09b04d14082a65aeb8e2ade1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f864e344b2e2eea1d93a3dbe28010151cd534d87c1a7f1fcf64a39ba532b69a0"}
[2024-11-15 11:53:18] {"id":16709,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":25017,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25017","tanggal_invoice":"2024-11-15","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","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":"2024-11-15 11:52:25"}
[2024-11-15 11:53:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/25017"}
[2024-11-15 11:53:22] Payment Request :
[2024-11-15 11:53:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20241115045321","idTransaksi":"4626331115045321000451","idTagihan":"Nov\/25017","totalNominal":"1600000","nomorJurnalPembukuan":"4626331115045321000451","checksum":"8dd721e0f18682e888f7c8081e4ae78258fd2e39","rekeningPembayar":"7777777777777777","checksum256":"64b2f950dce23ecd14d3abadecae4f8c633626cc3127c98b9b9a660e13aa9428","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-15 11:53:22] {"id":16709,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":25017,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25017","tanggal_invoice":"2024-11-15","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","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":"2024-11-15 11:52:25"}
[2024-11-15 11:53:22] START PAYMENT
[2024-11-15 11:53:23] END PAYMENT
[2024-11-15 11:53:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/25017"}
[2024-11-15 11:53:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/25017"}
[2024-11-15 12:07:08] Inquiry Request :
[2024-11-15 12:07:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20241115050707","idTransaksi":"5344051115050707000451","checksum":"3c1df11a3e3f89cdcf236636e73c73d15850b41a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f95e23d7c028b5831a045a7d7887b43ae43c7a2658325b642847b1f16c001c3f"}
[2024-11-15 12:07:08] {"id":16711,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":25019,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25019","tanggal_invoice":"2024-11-15","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2024-11-15 12:06:45"}
[2024-11-15 12:07:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/25019"}
[2024-11-15 12:07:13] Payment Request :
[2024-11-15 12:07:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20241115050712","idTransaksi":"5347651115050712000451","idTagihan":"Nov\/25019","totalNominal":"400000","nomorJurnalPembukuan":"5347651115050712000451","checksum":"e5f0e6ec501822afce903f90f816f6fc6b5c8fd1","rekeningPembayar":"7777777777777777","checksum256":"42cb1825e5b0ba34366cf9832d936757e67bd08a387c58a5f9bd9b5e1006a1b9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-15 12:07:13] {"id":16711,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":25019,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25019","tanggal_invoice":"2024-11-15","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2024-11-15 12:06:45"}
[2024-11-15 12:07:13] START PAYMENT
[2024-11-15 12:07:14] END PAYMENT
[2024-11-15 12:07:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/25019"}
[2024-11-15 12:07:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/25019"}
[2024-11-15 12:17:54] Inquiry Request :
[2024-11-15 12:17:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020017","tanggalTransaksi":"20241115051753","idTransaksi":"5892491115051753000451","checksum":"4c3acd2db34c8ec81ab27db98febe93724657ebd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb908542a60d59123bac1a50ce0ebe584799c779f3d34f3af378f0466106df81"}
[2024-11-15 12:17:55] {"id":16708,"id_user":2073,"id_detail_siswa":1458,"id_detail_siswa_daftar_ulang":1023,"id_log_pembayaran_tagihan_siswa":25016,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25016","tanggal_invoice":"2024-11-15","no_pembayaran":"419020017","nama":"KHALISA IZZATI","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":"2024-11-15 11:38:40"}
[2024-11-15 12:17:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","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\/25016"}
[2024-11-15 12:18:10] Payment Request :
[2024-11-15 12:18:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020017","tanggalTransaksi":"20241115051809","idTransaksi":"5906271115051809000451","idTagihan":"Nov\/25016","totalNominal":"1600000","nomorJurnalPembukuan":"5906271115051809000451","checksum":"fdb97098a75e83e59ce790cba421593d1985eb98","rekeningPembayar":"7777777777777777","checksum256":"4d78a9c86ea4e4806541851862d58cb7c8b2f1c229365286431512d64dd29c8f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-15 12:18:10] {"id":16708,"id_user":2073,"id_detail_siswa":1458,"id_detail_siswa_daftar_ulang":1023,"id_log_pembayaran_tagihan_siswa":25016,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25016","tanggal_invoice":"2024-11-15","no_pembayaran":"419020017","nama":"KHALISA IZZATI","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":"2024-11-15 11:38:40"}
[2024-11-15 12:18:10] START PAYMENT
[2024-11-15 12:18:11] END PAYMENT
[2024-11-15 12:18:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","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\/25016"}
[2024-11-15 12:18:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","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\/25016"}
[2024-11-15 13:43:07] Inquiry Request :
[2024-11-15 13:43:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3139110217","tanggalTransaksi":"20241115064306","idTransaksi":"3178321115064306000451","checksum":"7c7105c2e27157fcf91ad8efd42d543cb26c341e","totalNominalInquiry":0,"rekeningPembayar":"6019005018547013","checksum256":"64a53f157386ec21da07780e0b899b0733163c2af0290ab3c77e596dae814c25"}
[2024-11-15 13:43:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3139110217 not found"}
[2024-11-15 13:47:26] Inquiry Request :
[2024-11-15 13:47:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241115134725","idTransaksi":"2691231115134725000451","checksum":"86b282ceba17881cbf5bbc2e2492c9c78ce221f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a7c4b6dee6c81a81fdb095e5638a12e0b8d8ef13877b4984f430dce97cb4de5"}
[2024-11-15 13:47:26] {"id":16472,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":24780,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24780","tanggal_invoice":"2024-11-15","no_pembayaran":"113242074","nama":"Nayla fenia putri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-15 09:54:48"}
[2024-11-15 13:47:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/24780"}
[2024-11-15 13:47:55] Inquiry Request :
[2024-11-15 13:47:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241115134754","idTransaksi":"2691241115134754000451","checksum":"07b41749f272317aa0b509ac22b50f43e0d9989e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3b6a40195f5bb8e4ad138cc0011881b9d018a4291f854fdea1e0a07033d7f32"}
[2024-11-15 13:47:55] {"id":16472,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":24780,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24780","tanggal_invoice":"2024-11-15","no_pembayaran":"113242074","nama":"Nayla fenia putri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-15 09:54:48"}
[2024-11-15 13:47:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/24780"}
[2024-11-15 13:48:01] Inquiry Request :
[2024-11-15 13:48:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"4756942181","tanggalTransaksi":"20241115064800","idTransaksi":"3315461115064800000451","checksum":"cc3b73706e68b8f49115a773caed4822845147a0","totalNominalInquiry":0,"rekeningPembayar":"6019005018547013","checksum256":"3ee2cca37bc1c63d2d1ec0d0ecd9dcf7ad3be8857bf756b51bf92e0c18e9b656"}
[2024-11-15 13:48:01] {"id":2318,"id_user":10279,"id_detail_siswa":9498,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4462,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4462","tanggal_invoice":"2024-11-14","no_pembayaran":"4756942181","nama":"MULTAZAM ASYQAR","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-15 13:48:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4756942181","idPelanggan":"4756942181","nama":"MULTAZAM ASYQAR","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4462"}
[2024-11-15 13:49:10] Inquiry Request :
[2024-11-15 13:49:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"4756942181","tanggalTransaksi":"20241115064909","idTransaksi":"3348021115064909000451","checksum":"4f428b4be87208a3c4de367ad9d7f6277465e385","totalNominalInquiry":0,"rekeningPembayar":"6019005018547013","checksum256":"4830e3586fb4587596d6720486fd920c3822a80352a42f75ad0397d92639e7d7"}
[2024-11-15 13:49:10] {"id":2318,"id_user":10279,"id_detail_siswa":9498,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4462,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4462","tanggal_invoice":"2024-11-14","no_pembayaran":"4756942181","nama":"MULTAZAM ASYQAR","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-15 13:49:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4756942181","idPelanggan":"4756942181","nama":"MULTAZAM ASYQAR","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4462"}
[2024-11-15 14:00:01] Inquiry Request :
[2024-11-15 14:00:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"4756942181","tanggalTransaksi":"20241115070000","idTransaksi":"3659811115070000000451","checksum":"b80ca32ca92613c9cf5acdc36374f0ebde8d8e87","totalNominalInquiry":300000,"rekeningPembayar":"6019005018547013","checksum256":"82ab0a2f2a1459b610c7aa66c31edcaf02ab38e7b6d4ef6b6167190de05f3cda"}
[2024-11-15 14:00:01] {"id":2318,"id_user":10279,"id_detail_siswa":9498,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4462,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4462","tanggal_invoice":"2024-11-14","no_pembayaran":"4756942181","nama":"MULTAZAM ASYQAR","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-15 14:00:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4756942181","idPelanggan":"4756942181","nama":"MULTAZAM ASYQAR","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4462"}
[2024-11-15 14:00:11] Payment Request :
[2024-11-15 14:00:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"4756942181","tanggalTransaksi":"20241115070009","idTransaksi":"3664471115070009000451","idTagihan":"Nov\/4462","totalNominal":"300000","nomorJurnalPembukuan":"3664471115070009000451","checksum":"47322ccec717f15c5cddae8758799080d77e2829","rekeningPembayar":"6019005018547013","checksum256":"55a46d4dcc2296f8b8673061fd02974213a76d61880b853afc4b6412fc8bca4b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-15 14:00:11] {"id":2318,"id_user":10279,"id_detail_siswa":9498,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4462,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4462","tanggal_invoice":"2024-11-14","no_pembayaran":"4756942181","nama":"MULTAZAM ASYQAR","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-15 14:00:11] START PAYMENT
[2024-11-15 14:00:21] END PAYMENT
[2024-11-15 14:00:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4756942181","idPelanggan":"4756942181","nama":"MULTAZAM ASYQAR","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4462"}
[2024-11-15 14:00:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4756942181","idPelanggan":"4756942181","nama":"MULTAZAM ASYQAR","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4462"}
[2024-11-15 14:05:03] Inquiry Request :
[2024-11-15 14:05:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241115070502","idTransaksi":"1613611115070502000451","checksum":"12a425262081aca4beb2111e957ad42b6deae856","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c20061dd3f084043b0ffc0e63ec0aee2f429fcda7efb7882ce2d7c939ddfb16c"}
[2024-11-15 14:05:03] {"id":16472,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":24780,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24780","tanggal_invoice":"2024-11-15","no_pembayaran":"113242074","nama":"Nayla fenia putri","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":"2024-11-15 14:03:52"}
[2024-11-15 14:05:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","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\/24780"}
[2024-11-15 14:58:58] Inquiry Request :
[2024-11-15 14:58:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020007","tanggalTransaksi":"20241115075857","idTransaksi":"4714941115075857000451","checksum":"42320b3fea3386bc9fdab95f0b692fa3a4bb8fea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af4b50f421f6e69890de8a5a092ce10f32135218f78bc061b8d28d681ffff134"}
[2024-11-15 14:58:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-15 15:00:44] Inquiry Request :
[2024-11-15 15:00:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020007","tanggalTransaksi":"20241115080043","idTransaksi":"4817151115080043000451","checksum":"381805f7a791f2916ef9503888122b4928f3d6b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ad9a802c98e7c71c32f3ac853360cda15533966a896d7185a3d149158bd50f6"}
[2024-11-15 15:00:44] {"id":16714,"id_user":2063,"id_detail_siswa":1448,"id_detail_siswa_daftar_ulang":1013,"id_log_pembayaran_tagihan_siswa":25022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25022","tanggal_invoice":"2024-11-15","no_pembayaran":"419020007","nama":"ATIKA IZZATUNNISA","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":"2024-11-15 14:59:57"}
[2024-11-15 15:00:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","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\/25022"}
[2024-11-15 15:00:48] Payment Request :
[2024-11-15 15:00:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020007","tanggalTransaksi":"20241115080046","idTransaksi":"4820451115080046000451","idTagihan":"Nov\/25022","totalNominal":"400000","nomorJurnalPembukuan":"4820451115080046000451","checksum":"425de76ca9bf1ecd6e7a79cdfb9f19d171383f03","rekeningPembayar":"7777777777777777","checksum256":"fe03c79f536265173b34e46a07c6354034e6bcb0681385ade1e72f953eaf6109","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-15 15:00:48] {"id":16714,"id_user":2063,"id_detail_siswa":1448,"id_detail_siswa_daftar_ulang":1013,"id_log_pembayaran_tagihan_siswa":25022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25022","tanggal_invoice":"2024-11-15","no_pembayaran":"419020007","nama":"ATIKA IZZATUNNISA","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":"2024-11-15 14:59:57"}
[2024-11-15 15:00:48] START PAYMENT
[2024-11-15 15:00:48] END PAYMENT
[2024-11-15 15:00:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","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\/25022"}
[2024-11-15 15:00:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","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\/25022"}
[2024-11-15 16:18:26] Inquiry Request :
[2024-11-15 16:18:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241115161825","idTransaksi":"2696271115161825000451","checksum":"c031f6b843150edfff6d5cbaed20a72e49b0a160","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a85fd4567b163fcf805ea0ce888571baca3850dc6da5ed5a04e2d18021693249"}
[2024-11-15 16:18:26] {"id":16472,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":24780,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24780","tanggal_invoice":"2024-11-15","no_pembayaran":"113242074","nama":"Nayla fenia putri","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":"2024-11-15 14:03:52"}
[2024-11-15 16:18:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","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\/24780"}
[2024-11-15 16:18:38] Payment Request :
[2024-11-15 16:18:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241115161837","idTransaksi":"2696291115161837000451","idTagihan":"Nov\/24780","totalNominal":"650000","nomorJurnalPembukuan":"2696291115161837000451","checksum":"fb7c3cdd15e90a594dd252bb8c0161f787fc71c4","rekeningPembayar":"7777777777777777","checksum256":"eba41213026075a793a216f5fa01ae419699024d4fd21fdaea5769d656bcd2e5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-15 16:18:38] {"id":16472,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":24780,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24780","tanggal_invoice":"2024-11-15","no_pembayaran":"113242074","nama":"Nayla fenia putri","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":"2024-11-15 14:03:52"}
[2024-11-15 16:18:38] START PAYMENT
[2024-11-15 16:18:41] END PAYMENT
[2024-11-15 16:18:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","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\/24780"}
[2024-11-15 16:18:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","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\/24780"}
[2024-11-15 16:49:17] Inquiry Request :
[2024-11-15 16:49:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20241115094916","idTransaksi":"1044081115094916000451","checksum":"3462ebd2db02abe5b1750b4d55ce1389dcd70156","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e72e9b8aa606afc4dbf3a505db3427e9f9e1a02329f9b94bf77e4562f1bd1ac"}
[2024-11-15 16:49:17] {"id":16717,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":5532,"id_log_pembayaran_tagihan_siswa":25025,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25025","tanggal_invoice":"2024-11-15","no_pembayaran":"103241151","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-15 16:48:10"}
[2024-11-15 16:49:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/25025"}
[2024-11-15 16:49:25] Payment Request :
[2024-11-15 16:49:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20241115094923","idTransaksi":"1050891115094923000451","idTagihan":"Nov\/25025","totalNominal":"475000","nomorJurnalPembukuan":"1050891115094923000451","checksum":"ecbcb9c2c26777691c1e70aa5392461cc155b552","rekeningPembayar":"7777777777777777","checksum256":"5d0311354742dc9b937a98e41a15fde11a8d40af6636bc5155b47a28b40a6b80","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-11-15 16:49:25] {"id":16717,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":5532,"id_log_pembayaran_tagihan_siswa":25025,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25025","tanggal_invoice":"2024-11-15","no_pembayaran":"103241151","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-15 16:48:10"}
[2024-11-15 16:49:25] START PAYMENT
[2024-11-15 16:49:27] END PAYMENT
[2024-11-15 16:49:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/25025"}
[2024-11-15 16:49:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/25025"}
[2024-11-15 19:29:50] Inquiry Request :
[2024-11-15 19:29:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241570","tanggalTransaksi":"20241115122949","idTransaksi":"0088371115122949000451","checksum":"9b937310c7d5e307a539f40540688c7d4a0d60b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"239d9c4cc0c6926664f66bd8a0964d76aebb7a6b397b29753743cf25a71d0957"}
[2024-11-15 19:29:50] {"id":16718,"id_user":7444,"id_detail_siswa":6792,"id_detail_siswa_daftar_ulang":6379,"id_log_pembayaran_tagihan_siswa":25026,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25026","tanggal_invoice":"2024-11-15","no_pembayaran":"108241570","nama":"Muhammad Azka Fairuz","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-15 19:21:54"}
[2024-11-15 19:29:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241570","idPelanggan":"108241570","nama":"Muhammad Azka Fairuz","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25026"}
[2024-11-15 19:29:57] Payment Request :
[2024-11-15 19:29:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241570","tanggalTransaksi":"20241115122956","idTransaksi":"0094041115122956000451","idTagihan":"Nov\/25026","totalNominal":"600000","nomorJurnalPembukuan":"0094041115122956000451","checksum":"d966c4e52144bdcd5c4854f3cc56dcf060eaba55","rekeningPembayar":"7777777777777777","checksum256":"16e58854bd154b8d5dcb1ac41c106739750c9ee30c3cff24f4c99969fd6ecac0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-15 19:29:58] {"id":16718,"id_user":7444,"id_detail_siswa":6792,"id_detail_siswa_daftar_ulang":6379,"id_log_pembayaran_tagihan_siswa":25026,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25026","tanggal_invoice":"2024-11-15","no_pembayaran":"108241570","nama":"Muhammad Azka Fairuz","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-15 19:21:54"}
[2024-11-15 19:29:58] START PAYMENT
[2024-11-15 19:29:58] END PAYMENT
[2024-11-15 19:29:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241570","idPelanggan":"108241570","nama":"Muhammad Azka Fairuz","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25026"}
[2024-11-15 19:29:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241570","idPelanggan":"108241570","nama":"Muhammad Azka Fairuz","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25026"}