[2024-11-16 08:03:57] Inquiry Request :
[2024-11-16 08:03:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20241116010356","idTransaksi":"7486861116010356000451","checksum":"6ca5fffca7055283ba19f558882c778d0b5a4abe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dce692cb5f32c2766d0c77318f6c023d48dd9b7f5a0a6e0fdf3a61c9ea41911e"}
[2024-11-16 08:03:57] {"id":16724,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":25032,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25032","tanggal_invoice":"2024-11-16","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2024-11-16 08:03:06"}
[2024-11-16 08:03:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/25032"}
[2024-11-16 08:04:01] Payment Request :
[2024-11-16 08:04:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20241116010400","idTransaksi":"7488761116010400000451","idTagihan":"Nov\/25032","totalNominal":"400000","nomorJurnalPembukuan":"7488761116010400000451","checksum":"06ffbe4bed37e7d5af6d8b70919f99d6d3046e37","rekeningPembayar":"7777777777777777","checksum256":"facd66196bd3593944228f5fb914554b65e8a2e21ba615ce5f3d9066ad08193e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-16 08:04:01] {"id":16724,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":25032,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25032","tanggal_invoice":"2024-11-16","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2024-11-16 08:03:06"}
[2024-11-16 08:04:01] START PAYMENT
[2024-11-16 08:04:02] END PAYMENT
[2024-11-16 08:04:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/25032"}
[2024-11-16 08:04:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/25032"}
[2024-11-16 09:49:35] Inquiry Request :
[2024-11-16 09:49:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20241116024934","idTransaksi":"3869231116024934000451","checksum":"4b1bf07e719f651af8e99d10e53b3d44ecf6fdd9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"9459599a953f7f92bb49b8806e234fb8e1ec19b0c5e1b41e820f89799d3742ef"}
[2024-11-16 09:49:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-16 09:49:42] Inquiry Request :
[2024-11-16 09:49:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20241116024941","idTransaksi":"3872461116024941000451","checksum":"57b6e0d33c960806f958dcb38e358de7d82a40c8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a4b283d7d7ed5e45fd200566696e2438e8ed5a82902107032a158e3ff056c5c5"}
[2024-11-16 09:49:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-16 09:49:47] Inquiry Request :
[2024-11-16 09:49:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20241116024946","idTransaksi":"3874951116024946000451","checksum":"b738c8c29890bb3088ab594f2edc1bd4d9436c55","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4e96495f18208911eb802de8b1a1db01e1c84d157acf98b1472b36e3a53ad359"}
[2024-11-16 09:49:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-16 10:07:03] Inquiry Request :
[2024-11-16 10:07:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020025","tanggalTransaksi":"20241116030702","idTransaksi":"2431271116030702000451","checksum":"4b998af9e7f8c822cb36da8ebd9bab5a0b96e559","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"954cceee3d7cdb0ce545befe75f737aa4bfca6ac4a83f52df017d482ce7bdf57"}
[2024-11-16 10:07:03] {"id":16725,"id_user":5020,"id_detail_siswa":4403,"id_detail_siswa_daftar_ulang":3979,"id_log_pembayaran_tagihan_siswa":25033,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25033","tanggal_invoice":"2024-11-16","no_pembayaran":"623020025","nama":"Washifah Danisy Afriora","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-16 10:04:05"}
[2024-11-16 10:07:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020025","idPelanggan":"623020025","nama":"Washifah Danisy Afriora","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/25033"}
[2024-11-16 10:07:33] Payment Request :
[2024-11-16 10:07:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020025","tanggalTransaksi":"20241116030731","idTransaksi":"2453481116030731000451","idTagihan":"Nov\/25033","totalNominal":"1100000","nomorJurnalPembukuan":"2453481116030731000451","checksum":"29d288c8097aca5bbde1171f4f2461653657a7c1","rekeningPembayar":"7777777777777777","checksum256":"232dca07aa27a0f70426d20d5a7403ad42ead0b4bd90226b779ebe514fbb36c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-11-16 10:07:33] {"id":16725,"id_user":5020,"id_detail_siswa":4403,"id_detail_siswa_daftar_ulang":3979,"id_log_pembayaran_tagihan_siswa":25033,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25033","tanggal_invoice":"2024-11-16","no_pembayaran":"623020025","nama":"Washifah Danisy Afriora","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-16 10:04:05"}
[2024-11-16 10:07:33] START PAYMENT
[2024-11-16 10:07:34] END PAYMENT
[2024-11-16 10:07:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020025","idPelanggan":"623020025","nama":"Washifah Danisy Afriora","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/25033"}
[2024-11-16 10:07:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020025","idPelanggan":"623020025","nama":"Washifah Danisy Afriora","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/25033"}
[2024-11-16 10:20:52] Inquiry Request :
[2024-11-16 10:20:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"197519","tanggalTransaksi":"20241116032051","idTransaksi":"3071011116032051000451","checksum":"d175e4d49e80eaa3e625e3f8d9b3798026cadd84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9a3a2c20ea930b6974ef06103c6e0f9e3e4e226e33d51fe74e40a7fd2cab898"}
[2024-11-16 10:20:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 197519 not found"}
[2024-11-16 10:22:00] Inquiry Request :
[2024-11-16 10:22:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020041","tanggalTransaksi":"20241116032159","idTransaksi":"3124291116032159000451","checksum":"aa4f46e577335760f24180351effe480d52090d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c153a8ff58e19de5ca84eb9c6782a06666c2a192edd6f2a89763491836b09333"}
[2024-11-16 10:22:00] {"id":16726,"id_user":5089,"id_detail_siswa":4472,"id_detail_siswa_daftar_ulang":4048,"id_log_pembayaran_tagihan_siswa":25034,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25034","tanggal_invoice":"2024-11-16","no_pembayaran":"423020041","nama":"Lanika Afriora","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-16 10:17:50"}
[2024-11-16 10:22:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020041","idPelanggan":"423020041","nama":"Lanika Afriora","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/25034"}
[2024-11-16 10:22:08] Payment Request :
[2024-11-16 10:22:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020041","tanggalTransaksi":"20241116032206","idTransaksi":"3129471116032206000451","idTagihan":"Nov\/25034","totalNominal":"800000","nomorJurnalPembukuan":"3129471116032206000451","checksum":"3e5ff2d4ce84802508be8b58ea59807d10f9a877","rekeningPembayar":"7777777777777777","checksum256":"7f02bf48fdc8bbe9e109f2399ec1292f17116d441bec4ecb8c748faa39c71e4f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-11-16 10:22:08] {"id":16726,"id_user":5089,"id_detail_siswa":4472,"id_detail_siswa_daftar_ulang":4048,"id_log_pembayaran_tagihan_siswa":25034,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25034","tanggal_invoice":"2024-11-16","no_pembayaran":"423020041","nama":"Lanika Afriora","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-16 10:17:50"}
[2024-11-16 10:22:08] START PAYMENT
[2024-11-16 10:22:11] END PAYMENT
[2024-11-16 10:22:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020041","idPelanggan":"423020041","nama":"Lanika Afriora","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/25034"}
[2024-11-16 10:22:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020041","idPelanggan":"423020041","nama":"Lanika Afriora","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/25034"}
[2024-11-16 11:51:17] Inquiry Request :
[2024-11-16 11:51:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20241116045117","idTransaksi":"7331881116045117000451","checksum":"50652f30dab5a5ad9bfe5fdbf52c82aca1b5ec97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"853847b918cbdbefaa8484d5de9e60ddd28b85547c5713681b9fca1a659ae1bb"}
[2024-11-16 11:51:17] {"id":16729,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":25037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25037","tanggal_invoice":"2024-11-16","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2024-11-16 11:50:02"}
[2024-11-16 11:51:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/25037"}
[2024-11-16 11:51:24] Payment Request :
[2024-11-16 11:51:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20241116045123","idTransaksi":"7336691116045123000451","idTagihan":"Nov\/25037","totalNominal":"400000","nomorJurnalPembukuan":"7336691116045123000451","checksum":"4a5ae6e7a9fd47e2ada49494fcac90d7f6aee4d7","rekeningPembayar":"7777777777777777","checksum256":"3a4b4c2529ad4f60880abb2da6f015ff41a02a598e0e597b7d87910fbfd44f41","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-16 11:51:24] {"id":16729,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":25037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25037","tanggal_invoice":"2024-11-16","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2024-11-16 11:50:02"}
[2024-11-16 11:51:24] START PAYMENT
[2024-11-16 11:51:25] END PAYMENT
[2024-11-16 11:51:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/25037"}
[2024-11-16 11:51:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/25037"}
[2024-11-16 12:24:34] Inquiry Request :
[2024-11-16 12:24:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"7593269111","tanggalTransaksi":"20241116052432","idTransaksi":"7741731116052432000451","checksum":"ed7088684a0055f94e64dd397472967864da55a9","totalNominalInquiry":0,"rekeningPembayar":"6032989910624896","checksum256":"cd5d7d8f050c593c6f1eb858e4aec894cd11508abd71313eebc0caca0961e54d"}
[2024-11-16 12:24:34] {"id":2325,"id_user":10294,"id_detail_siswa":9512,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4469,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4469","tanggal_invoice":"2024-11-16","no_pembayaran":"7593269111","nama":"Aori Nasya Hariadi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-16 12:24:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7593269111","idPelanggan":"7593269111","nama":"Aori Nasya Hariadi","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\/4469"}
[2024-11-16 12:25:21] Payment Request :
[2024-11-16 12:25:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"7593269111","tanggalTransaksi":"20241116052519","idTransaksi":"7761191116052519000451","idTagihan":"Nov\/4469","totalNominal":"300000","nomorJurnalPembukuan":"7761191116052519000451","checksum":"70c09e353b0f5d59e0e2afbfea1a673b0177e340","rekeningPembayar":"6032989910624896","checksum256":"32e53caabfcc97b431a7b836c51fe090dd21ce9c1ae86c9ae9b5f335ab9646ba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-16 12:25:21] {"id":2325,"id_user":10294,"id_detail_siswa":9512,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4469,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4469","tanggal_invoice":"2024-11-16","no_pembayaran":"7593269111","nama":"Aori Nasya Hariadi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-16 12:25:21] START PAYMENT
[2024-11-16 12:25:30] END PAYMENT
[2024-11-16 12:25:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7593269111","idPelanggan":"7593269111","nama":"Aori Nasya Hariadi","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\/4469"}
[2024-11-16 12:25:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7593269111","idPelanggan":"7593269111","nama":"Aori Nasya Hariadi","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\/4469"}
[2024-11-16 15:33:14] Inquiry Request :
[2024-11-16 15:33:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010006","tanggalTransaksi":"20241116083313","idTransaksi":"7749781116083313000451","checksum":"f2c072b3b8b96fbbe159cb3f878742454c32226c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed950faffa86a210f05cce49f02a2bdd8e937aaf781eeb4ed2f92e2dcd6391bb"}
[2024-11-16 15:33:14] {"id":16736,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":25044,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25044","tanggal_invoice":"2024-11-16","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-16 15:25:04"}
[2024-11-16 15:33:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/25044"}
[2024-11-16 15:33:18] Payment Request :
[2024-11-16 15:33:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010006","tanggalTransaksi":"20241116083317","idTransaksi":"7752911116083317000451","idTagihan":"Nov\/25044","totalNominal":"800000","nomorJurnalPembukuan":"7752911116083317000451","checksum":"e88e3607284d205614fe84a1095101d3e96b5686","rekeningPembayar":"7777777777777777","checksum256":"33b8130af53602439ddfe4bd7ce014ccfa32e87d4474a128131e354c708db46d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-11-16 15:33:18] {"id":16736,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":25044,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25044","tanggal_invoice":"2024-11-16","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-16 15:25:04"}
[2024-11-16 15:33:18] START PAYMENT
[2024-11-16 15:33:19] END PAYMENT
[2024-11-16 15:33:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/25044"}
[2024-11-16 15:33:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/25044"}
[2024-11-16 17:32:10] Inquiry Request :
[2024-11-16 17:32:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"324010006","tanggalTransaksi":"20241116103209","idTransaksi":"5133201116103209000451","checksum":"a9ce0c413e90de359993c69a58494ed7e3724da1","totalNominalInquiry":0,"rekeningPembayar":"6032989911659897","checksum256":"a60e747c8e411c5e72c404ac383c1a8140be30bc42fb5a1e927057dfbf0dfdc3"}
[2024-11-16 17:32:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010006 not found"}
[2024-11-16 17:33:11] Inquiry Request :
[2024-11-16 17:33:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"324010006104241122","tanggalTransaksi":"20241116103311","idTransaksi":"5158891116103311000451","checksum":"4b83d17e5156400ef1ef7e0f87c9503a25ae17c5","totalNominalInquiry":0,"rekeningPembayar":"6032989911659897","checksum256":"3ebee875709e11cdcddb711bdc88292db38b09abf620cf47fa788d0879f66245"}
[2024-11-16 17:33:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010006104241122 not found"}
[2024-11-16 17:40:58] Inquiry Request :
[2024-11-16 17:40:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"104241122","tanggalTransaksi":"20241116104057","idTransaksi":"5345141116104057000451","checksum":"1c22c42a5c011d624c6732fa1cf1e31c7bc83ed3","totalNominalInquiry":0,"rekeningPembayar":"6032989911659897","checksum256":"9e2d295ae5624eaa10956a3d51c07504e4101be8155739777c6a17a420b62fe6"}
[2024-11-16 17:40:58] {"id":16739,"id_user":6982,"id_detail_siswa":6331,"id_detail_siswa_daftar_ulang":5918,"id_log_pembayaran_tagihan_siswa":25047,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25047","tanggal_invoice":"2024-11-16","no_pembayaran":"104241122","nama":"Radiandra Akhtar Hadwi","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 900000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-16 17:39:38"}
[2024-11-16 17:40:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241122","idPelanggan":"104241122","nama":"Radiandra Akhtar Hadwi","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/25047"}
[2024-11-16 17:41:31] Payment Request :
[2024-11-16 17:41:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"104241122","tanggalTransaksi":"20241116104129","idTransaksi":"5358161116104129000451","idTagihan":"Nov\/25047","totalNominal":"950000","nomorJurnalPembukuan":"5358161116104129000451","checksum":"b2bdd6073fc23996a0aeaed75fb30070930f2867","rekeningPembayar":"6032989911659897","checksum256":"cd3667f98b39fb5539618042ef7f1a2928d99f29a9ea179e05bf8b9ee1a6fc75","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":950000}
[2024-11-16 17:41:31] {"id":16739,"id_user":6982,"id_detail_siswa":6331,"id_detail_siswa_daftar_ulang":5918,"id_log_pembayaran_tagihan_siswa":25047,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25047","tanggal_invoice":"2024-11-16","no_pembayaran":"104241122","nama":"Radiandra Akhtar Hadwi","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 900000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-16 17:39:38"}
[2024-11-16 17:41:31] START PAYMENT
[2024-11-16 17:41:32] END PAYMENT
[2024-11-16 17:41:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241122","idPelanggan":"104241122","nama":"Radiandra Akhtar Hadwi","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/25047"}
[2024-11-16 17:41:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241122","idPelanggan":"104241122","nama":"Radiandra Akhtar Hadwi","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/25047"}
[2024-11-16 17:49:42] Inquiry Request :
[2024-11-16 17:49:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20241116104941","idTransaksi":"5554531116104941000451","checksum":"57b51455feb98b0c2b222060f8bce964392a554b","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"fe4a30a799558a6efb8eae525081609a4fcc68f4b1e4b26f9c436530f69d8045"}
[2024-11-16 17:49:42] {"id":16740,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":25048,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25048","tanggal_invoice":"2024-11-16","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-16 17:35:19"}
[2024-11-16 17:49:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25048"}
[2024-11-16 17:50:00] Payment Request :
[2024-11-16 17:50:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20241116104958","idTransaksi":"5559341116104958000451","idTagihan":"Nov\/25048","totalNominal":"400000","nomorJurnalPembukuan":"5559341116104958000451","checksum":"0475f7450f464939bd59f9091d225f3c4f82ef23","rekeningPembayar":"6034948864824351","checksum256":"8ebd8d2bbe1743bffd2e2fe57a71d6a12de0cf90429ab0bdad9270ec8de1b000","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-16 17:50:00] {"id":16740,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":25048,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25048","tanggal_invoice":"2024-11-16","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-16 17:35:19"}
[2024-11-16 17:50:00] START PAYMENT
[2024-11-16 17:50:00] END PAYMENT
[2024-11-16 17:50:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25048"}
[2024-11-16 17:50:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25048"}
[2024-11-16 17:51:09] Inquiry Request :
[2024-11-16 17:51:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20241116105108","idTransaksi":"5587381116105108000451","checksum":"6b24c473dc647090f5d3cb834a46feb2275d2245","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"c5dcefe995b948d105888977b9b5025bdc7bbd8edc2876bbd0673e6295527732"}
[2024-11-16 17:51:09] {"id":16741,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":25049,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25049","tanggal_invoice":"2024-11-16","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2024-11-16 17:43:49"}
[2024-11-16 17:51:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/25049"}
[2024-11-16 17:51:28] Payment Request :
[2024-11-16 17:51:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20241116105126","idTransaksi":"5591661116105126000451","idTagihan":"Nov\/25049","totalNominal":"550000","nomorJurnalPembukuan":"5591661116105126000451","checksum":"e1589c9edef5958531cc7a79a78118c5566c1cb4","rekeningPembayar":"6034948864824351","checksum256":"f16576996efb63b63817b52a7237bcf4ad11ced86c7999188cefd6c5f295e510","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-16 17:51:28] {"id":16741,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":25049,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25049","tanggal_invoice":"2024-11-16","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2024-11-16 17:43:49"}
[2024-11-16 17:51:28] START PAYMENT
[2024-11-16 17:51:28] END PAYMENT
[2024-11-16 17:51:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/25049"}
[2024-11-16 17:51:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/25049"}
[2024-11-16 18:41:11] Inquiry Request :
[2024-11-16 18:41:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20241116114111","idTransaksi":"6920951116114111000451","checksum":"af5358f110710f53d4a6411f11344c70a2ec729b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6ca278da3e2ceb3e09db9bac66368dfaeac44ecf2e66e97f1835533709f004e"}
[2024-11-16 18:41:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-16 18:44:28] Inquiry Request :
[2024-11-16 18:44:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"150000520010011","tanggalTransaksi":"20241116114427","idTransaksi":"7084541116114427000451","checksum":"91ca52555c60bb81d11fb94ffd8db273c88d005e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55f113a8e0f6af20b0854a38f45aabc13aee9549ecb82a91737e4edee8895a22"}
[2024-11-16 18:44:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 150000520010011 not found"}
[2024-11-16 19:26:31] Inquiry Request :
[2024-11-16 19:26:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20241116122630","idTransaksi":"9231761116122630000451","checksum":"b7a785923fa84a20dab608442efe6474bb0f4928","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea545e4e85b531790d94b5ef32ab0fa9de7dfc6a1467a272dfbd39cfda62eab1"}
[2024-11-16 19:26:31] {"id":16744,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":25052,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25052","tanggal_invoice":"2024-11-16","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2024-11-16 19:26:14"}
[2024-11-16 19:26:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/25052"}
[2024-11-16 19:26:36] Payment Request :
[2024-11-16 19:26:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20241116122634","idTransaksi":"9235471116122634000451","idTagihan":"Nov\/25052","totalNominal":"400000","nomorJurnalPembukuan":"9235471116122634000451","checksum":"f1a560c27b9ec9dedb483dcc3e9df5737dc82451","rekeningPembayar":"7777777777777777","checksum256":"7d4a4ca16b3604378bc9d046ac694b2dcb2cecd2cc0b748afefb090659983d13","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-16 19:26:36] {"id":16744,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":25052,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25052","tanggal_invoice":"2024-11-16","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2024-11-16 19:26:14"}
[2024-11-16 19:26:36] START PAYMENT
[2024-11-16 19:26:36] END PAYMENT
[2024-11-16 19:26:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/25052"}
[2024-11-16 19:26:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/25052"}
[2024-11-16 19:29:06] Inquiry Request :
[2024-11-16 19:29:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020021","tanggalTransaksi":"20241116122906","idTransaksi":"9365031116122906000451","checksum":"07921467e811bfe35b8447161eea1604ce84efa3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8fb4b5e4d791ae9292b74b85a548df6196452b80c949fdfdae32d7a7cdd4614"}
[2024-11-16 19:29:06] {"id":16745,"id_user":2501,"id_detail_siswa":1886,"id_detail_siswa_daftar_ulang":1451,"id_log_pembayaran_tagihan_siswa":25053,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25053","tanggal_invoice":"2024-11-16","no_pembayaran":"519020021","nama":"DANESHA PRADIPTA UTAMA","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":"2024-11-16 19:28:20"}
[2024-11-16 19:29:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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\/25053"}
[2024-11-16 19:29:11] Payment Request :
[2024-11-16 19:29:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020021","tanggalTransaksi":"20241116122909","idTransaksi":"9367991116122909000451","idTagihan":"Nov\/25053","totalNominal":"400000","nomorJurnalPembukuan":"9367991116122909000451","checksum":"501aa94c0f1b50b75d69ef20253520acbe713f97","rekeningPembayar":"7777777777777777","checksum256":"5426688937a3a59420a4a60c02b144ae3d4387bbcfcd8362eef197e3baed997a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-16 19:29:11] {"id":16745,"id_user":2501,"id_detail_siswa":1886,"id_detail_siswa_daftar_ulang":1451,"id_log_pembayaran_tagihan_siswa":25053,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25053","tanggal_invoice":"2024-11-16","no_pembayaran":"519020021","nama":"DANESHA PRADIPTA UTAMA","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":"2024-11-16 19:28:20"}
[2024-11-16 19:29:11] START PAYMENT
[2024-11-16 19:29:11] END PAYMENT
[2024-11-16 19:29:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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\/25053"}
[2024-11-16 19:29:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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\/25053"}
[2024-11-16 19:31:52] Inquiry Request :
[2024-11-16 19:31:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20241116123151","idTransaksi":"9506031116123151000451","checksum":"ec1210b4e252f8bc9158436c4372d1294b2dc1b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0f529f8f16c548462f5e48630e5e4cacc2a567474b5a5c9249daad8397589d3"}
[2024-11-16 19:31:52] {"id":16746,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":25054,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25054","tanggal_invoice":"2024-11-16","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","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":"2024-11-16 19:31:34"}
[2024-11-16 19:31:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/25054"}
[2024-11-16 19:31:57] Payment Request :
[2024-11-16 19:31:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20241116123155","idTransaksi":"9509651116123155000451","idTagihan":"Nov\/25054","totalNominal":"575000","nomorJurnalPembukuan":"9509651116123155000451","checksum":"fa0747d04d0d38a9342193cadf752ea468179733","rekeningPembayar":"7777777777777777","checksum256":"97be09435ef2b376049ddece6e28ec66a5bf440848dd1d31bb9f750a5c273c07","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-11-16 19:31:57] {"id":16746,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":25054,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25054","tanggal_invoice":"2024-11-16","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","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":"2024-11-16 19:31:34"}
[2024-11-16 19:31:57] START PAYMENT
[2024-11-16 19:31:58] END PAYMENT
[2024-11-16 19:31:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/25054"}
[2024-11-16 19:31:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/25054"}
[2024-11-16 19:38:14] Inquiry Request :
[2024-11-16 19:38:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"7234695191","tanggalTransaksi":"20241116123813","idTransaksi":"8023241116123813000451","checksum":"6b6d57a65967ee40e9145d7c5fe051d0d79c19f2","totalNominalInquiry":0,"rekeningPembayar":"6034948878042537","checksum256":"f536129f16a5ad9aa7dac4c70bc38f90a2edf982825274362ee3378c691a0784"}
[2024-11-16 19:38:14] {"id":2320,"id_user":10285,"id_detail_siswa":9504,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4464,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4464","tanggal_invoice":"2024-11-14","no_pembayaran":"7234695191","nama":"Ikhwan Akram","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-16 19:38:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7234695191","idPelanggan":"7234695191","nama":"Ikhwan Akram","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\/4464"}
[2024-11-16 19:38:37] Payment Request :
[2024-11-16 19:38:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"7234695191","tanggalTransaksi":"20241116123836","idTransaksi":"8029421116123836000451","idTagihan":"Nov\/4464","totalNominal":"300000","nomorJurnalPembukuan":"8029421116123836000451","checksum":"48b1c3df53831007c827657c5cafc80fae279f9f","rekeningPembayar":"6034948878042537","checksum256":"20fec866457791b7949f9713397d0cfcde37b259a20fd0909afd3eab7aaa0b6c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-16 19:38:37] {"id":2320,"id_user":10285,"id_detail_siswa":9504,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4464,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4464","tanggal_invoice":"2024-11-14","no_pembayaran":"7234695191","nama":"Ikhwan Akram","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-16 19:38:37] START PAYMENT
[2024-11-16 19:38:45] END PAYMENT
[2024-11-16 19:38:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7234695191","idPelanggan":"7234695191","nama":"Ikhwan Akram","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\/4464"}
[2024-11-16 19:38:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7234695191","idPelanggan":"7234695191","nama":"Ikhwan Akram","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\/4464"}