[2024-11-23 06:59:58] Inquiry Request :
[2024-11-23 06:59:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010048","tanggalTransaksi":"20241122235957","idTransaksi":"6941721122235957000451","checksum":"4f0905bde715904142cbbe7a064b65f6bce19223","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"850a9a7505c1c2d7faa97f26e53c15adb10d766d88a8dd2b043075d441f56ebc"}
[2024-11-23 06:59:58] {"id":10932,"id_user":2043,"id_detail_siswa":1428,"id_detail_siswa_daftar_ulang":993,"id_log_pembayaran_tagihan_siswa":18901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/18901","tanggal_invoice":"2024-11-23","no_pembayaran":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 275000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-23 06:58:49"}
[2024-11-23 06:59:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010048","idPelanggan":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","totalNominal":1700000,"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":1700000}],"idTagihan":"Nov\/18901"}
[2024-11-23 07:00:02] Payment Request :
[2024-11-23 07:00:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010048","tanggalTransaksi":"20241123000001","idTransaksi":"6943061123000001000451","idTagihan":"Nov\/18901","totalNominal":"1700000","nomorJurnalPembukuan":"6943061123000001000451","checksum":"ec3fc3a94dc57bf8fb5d1bc90695127e9daf39ac","rekeningPembayar":"7777777777777777","checksum256":"031f0cc2d310457aaab0b8f45f82443e1001fffb493de717ae351da65fd790e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1700000}
[2024-11-23 07:00:02] {"id":10932,"id_user":2043,"id_detail_siswa":1428,"id_detail_siswa_daftar_ulang":993,"id_log_pembayaran_tagihan_siswa":18901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/18901","tanggal_invoice":"2024-11-23","no_pembayaran":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 275000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-23 06:58:49"}
[2024-11-23 07:00:02] START PAYMENT
[2024-11-23 07:00:03] END PAYMENT
[2024-11-23 07:00:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010048","idPelanggan":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","totalNominal":1700000,"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":1700000}],"idTagihan":"Nov\/18901"}
[2024-11-23 07:00:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010048","idPelanggan":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","totalNominal":1700000,"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":1700000}],"idTagihan":"Nov\/18901"}
[2024-11-23 07:07:27] Inquiry Request :
[2024-11-23 07:07:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242154","tanggalTransaksi":"20241123000726","idTransaksi":"7119291123000726000451","checksum":"4884382a012b5f48d846ce525cab6cfb79cd06a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2baa2a78b704e51bfa7444050ef87a32de6af47dab719d4e1fcafa83f3bb5810"}
[2024-11-23 07:07:27] {"id":16908,"id_user":7377,"id_detail_siswa":6726,"id_detail_siswa_daftar_ulang":6313,"id_log_pembayaran_tagihan_siswa":25216,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25216","tanggal_invoice":"2024-11-23","no_pembayaran":"111242154","nama":"Mafaza Rahmadhani Suharlah","nominal_tagihan":175000,"informasi":"Pembayaran dan Dana Ortu Asuh December 2024 - June 2025 sebanyak: 175000. Total bayar adalah sebanyak: 175000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-23 07:05:41"}
[2024-11-23 07:07:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","totalNominal":175000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 - June 2025 seba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":175000}],"idTagihan":"Nov\/25216"}
[2024-11-23 07:07:32] Payment Request :
[2024-11-23 07:07:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242154","tanggalTransaksi":"20241123000731","idTransaksi":"7121271123000731000451","idTagihan":"Nov\/25216","totalNominal":"175000","nomorJurnalPembukuan":"7121271123000731000451","checksum":"ba67ad232c3cd807413a0119eea9daab106b5b90","rekeningPembayar":"7777777777777777","checksum256":"7a8e7ba891b9e6e5776aad1eaad5c1267069c619f42d9f52230fb186a1f1331a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":175000}
[2024-11-23 07:07:32] {"id":16908,"id_user":7377,"id_detail_siswa":6726,"id_detail_siswa_daftar_ulang":6313,"id_log_pembayaran_tagihan_siswa":25216,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25216","tanggal_invoice":"2024-11-23","no_pembayaran":"111242154","nama":"Mafaza Rahmadhani Suharlah","nominal_tagihan":175000,"informasi":"Pembayaran dan Dana Ortu Asuh December 2024 - June 2025 sebanyak: 175000. Total bayar adalah sebanyak: 175000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-23 07:05:41"}
[2024-11-23 07:07:32] START PAYMENT
[2024-11-23 07:07:33] END PAYMENT
[2024-11-23 07:07:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","totalNominal":175000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 - June 2025 seba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":175000}],"idTagihan":"Nov\/25216"}
[2024-11-23 07:07:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","totalNominal":175000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 - June 2025 seba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":175000}],"idTagihan":"Nov\/25216"}
[2024-11-23 08:41:18] Inquiry Request :
[2024-11-23 08:41:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010005","tanggalTransaksi":"20241123014117","idTransaksi":"9956081123014117000451","checksum":"5db6893721cd3abcd36a8492c623f7528a11a8a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60affbe24e1ffbb51dc515e8aad939e6bf07cac49941eb1ad085dcf697fcef29"}
[2024-11-23 08:41:18] {"id":16149,"id_user":738,"id_detail_siswa":506,"id_detail_siswa_daftar_ulang":63,"id_log_pembayaran_tagihan_siswa":24457,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24457","tanggal_invoice":"2024-11-23","no_pembayaran":"822010005","nama":"Ahmad Fauzi","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-23 08:40:04"}
[2024-11-23 08:41:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010005","idPelanggan":"822010005","nama":"Ahmad Fauzi","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/24457"}
[2024-11-23 08:41:23] Payment Request :
[2024-11-23 08:41:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010005","tanggalTransaksi":"20241123014122","idTransaksi":"9958711123014122000451","idTagihan":"Nov\/24457","totalNominal":"1450000","nomorJurnalPembukuan":"9958711123014122000451","checksum":"d835c675427204320c2cfe694068fffba3100f82","rekeningPembayar":"7777777777777777","checksum256":"615b59e3728c617c9952d9b53312cfcf956fa3891cbb49153a5741903378de31","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-11-23 08:41:23] {"id":16149,"id_user":738,"id_detail_siswa":506,"id_detail_siswa_daftar_ulang":63,"id_log_pembayaran_tagihan_siswa":24457,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24457","tanggal_invoice":"2024-11-23","no_pembayaran":"822010005","nama":"Ahmad Fauzi","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-23 08:40:04"}
[2024-11-23 08:41:23] START PAYMENT
[2024-11-23 08:41:24] END PAYMENT
[2024-11-23 08:41:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010005","idPelanggan":"822010005","nama":"Ahmad Fauzi","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/24457"}
[2024-11-23 08:41:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010005","idPelanggan":"822010005","nama":"Ahmad Fauzi","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/24457"}
[2024-11-23 08:44:08] Inquiry Request :
[2024-11-23 08:44:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241217","tanggalTransaksi":"20241123014407","idTransaksi":"0057661123014407000451","checksum":"75789f1553e6cb2c9849c6a6b40b758234228597","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"105cdbbc478c83c11c8060375410b1bc3535918f3eca7ebfc0c87ee680b908c1"}
[2024-11-23 08:44:08] {"id":16909,"id_user":7621,"id_detail_siswa":6943,"id_detail_siswa_daftar_ulang":6530,"id_log_pembayaran_tagihan_siswa":25217,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25217","tanggal_invoice":"2024-11-23","no_pembayaran":"110241217","nama":"Ahmad fauzan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-23 08:43:27"}
[2024-11-23 08:44:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/25217"}
[2024-11-23 08:44:14] Payment Request :
[2024-11-23 08:44:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241217","tanggalTransaksi":"20241123014413","idTransaksi":"0061121123014413000451","idTagihan":"Nov\/25217","totalNominal":"1500000","nomorJurnalPembukuan":"0061121123014413000451","checksum":"d8e10bc71275a5a3e86e1d1bd75b42e634a61738","rekeningPembayar":"7777777777777777","checksum256":"a5be7c3c47b2855907601f13952d3c787091122d7503ffe95d1e001f77c8241e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-11-23 08:44:14] {"id":16909,"id_user":7621,"id_detail_siswa":6943,"id_detail_siswa_daftar_ulang":6530,"id_log_pembayaran_tagihan_siswa":25217,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25217","tanggal_invoice":"2024-11-23","no_pembayaran":"110241217","nama":"Ahmad fauzan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-23 08:43:27"}
[2024-11-23 08:44:14] START PAYMENT
[2024-11-23 08:44:15] END PAYMENT
[2024-11-23 08:44:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/25217"}
[2024-11-23 08:44:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/25217"}
[2024-11-23 09:04:48] Inquiry Request :
[2024-11-23 09:04:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241121","tanggalTransaksi":"20241123020447","idTransaksi":"0827691123020447000451","checksum":"8587bdc3c5cca7eb39286a96d2e2cd09ceef49fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1aa9c965482d8cd7e6f857a22dfe48342cd5d91c866824d56026ed8122224f3a"}
[2024-11-23 09:04:48] {"id":16910,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":25218,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25218","tanggal_invoice":"2024-11-23","no_pembayaran":"103241121","nama":"Ihsan Adri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-23 09:03:10"}
[2024-11-23 09:04:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/25218"}
[2024-11-23 09:04:53] Payment Request :
[2024-11-23 09:04:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241121","tanggalTransaksi":"20241123020451","idTransaksi":"0831081123020451000451","idTagihan":"Nov\/25218","totalNominal":"500000","nomorJurnalPembukuan":"0831081123020451000451","checksum":"fb55dd0533831bf5f0650087d8e8a8f752f7b092","rekeningPembayar":"7777777777777777","checksum256":"48440812a5eed495ddae9703bf9e3f28283dbfbdd6fd708b437615fd155e377a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-23 09:04:53] {"id":16910,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":25218,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25218","tanggal_invoice":"2024-11-23","no_pembayaran":"103241121","nama":"Ihsan Adri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-23 09:03:10"}
[2024-11-23 09:04:53] START PAYMENT
[2024-11-23 09:04:54] END PAYMENT
[2024-11-23 09:04:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/25218"}
[2024-11-23 09:04:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/25218"}
[2024-11-23 09:07:15] Inquiry Request :
[2024-11-23 09:07:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20241123020714","idTransaksi":"0925961123020714000451","checksum":"b249cf3fc82e53c7df3345736fa341782bc4ea12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5a45aee8bbb562f5dd616109fef151ca76ceb1a6de76b155dd39bec3082c51c"}
[2024-11-23 09:07:15] {"id":16911,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":25219,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25219","tanggal_invoice":"2024-11-23","no_pembayaran":"422010014","nama":"Habibi Nur Adri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-23 09:06:31"}
[2024-11-23 09:07:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/25219"}
[2024-11-23 09:07:22] Payment Request :
[2024-11-23 09:07:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20241123020721","idTransaksi":"0930451123020721000451","idTagihan":"Nov\/25219","totalNominal":"450000","nomorJurnalPembukuan":"0930451123020721000451","checksum":"bc40317cc01de9534339d472bbb4cebc62d85313","rekeningPembayar":"7777777777777777","checksum256":"78134dc35ccbe4d99cb6d1aec3a37c5d9467d00640b9e213c001faec6b653a24","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-23 09:07:22] {"id":16911,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":25219,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25219","tanggal_invoice":"2024-11-23","no_pembayaran":"422010014","nama":"Habibi Nur Adri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-23 09:06:31"}
[2024-11-23 09:07:22] START PAYMENT
[2024-11-23 09:07:23] END PAYMENT
[2024-11-23 09:07:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/25219"}
[2024-11-23 09:07:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/25219"}
[2024-11-23 11:20:15] Inquiry Request :
[2024-11-23 11:20:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020045","tanggalTransaksi":"20241123042015","idTransaksi":"6693311123042015000451","checksum":"f070bd8cdf8b214d31d28eaf4edf5b768b24adf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c800144c216ca8a7cc8e64b54e4d269786f3f4753173b50007a9c2bb87da35d"}
[2024-11-23 11:20:16] {"id":16913,"id_user":1984,"id_detail_siswa":1369,"id_detail_siswa_daftar_ulang":934,"id_log_pembayaran_tagihan_siswa":25221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25221","tanggal_invoice":"2024-11-23","no_pembayaran":"420020045","nama":"KHALILA AREYSI AZZAHRA","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":"2024-11-23 11:18:05"}
[2024-11-23 11:20:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020045","idPelanggan":"420020045","nama":"KHALILA AREYSI AZZAHRA","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\/25221"}
[2024-11-23 11:20:22] Payment Request :
[2024-11-23 11:20:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020045","tanggalTransaksi":"20241123042020","idTransaksi":"6697681123042020000451","idTagihan":"Nov\/25221","totalNominal":"1600000","nomorJurnalPembukuan":"6697681123042020000451","checksum":"55cd8f8a169f3df33691c05c4a422a7439dd0326","rekeningPembayar":"7777777777777777","checksum256":"62db2fb251398a7a5c7cfe34ca7ecfd7af39c7d84e3e759f3b389c258aaf93a6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-23 11:20:22] {"id":16913,"id_user":1984,"id_detail_siswa":1369,"id_detail_siswa_daftar_ulang":934,"id_log_pembayaran_tagihan_siswa":25221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25221","tanggal_invoice":"2024-11-23","no_pembayaran":"420020045","nama":"KHALILA AREYSI AZZAHRA","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":"2024-11-23 11:18:05"}
[2024-11-23 11:20:22] START PAYMENT
[2024-11-23 11:20:22] END PAYMENT
[2024-11-23 11:20:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020045","idPelanggan":"420020045","nama":"KHALILA AREYSI AZZAHRA","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\/25221"}
[2024-11-23 11:20:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020045","idPelanggan":"420020045","nama":"KHALILA AREYSI AZZAHRA","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\/25221"}
[2024-11-23 13:40:39] Inquiry Request :
[2024-11-23 13:40:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020031","tanggalTransaksi":"20241123064038","idTransaksi":"3142021123064038000451","checksum":"d12a2e4a45ecae5c6f703a0798185f2214f80d07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b58e719503f2da5175f22dbd5e850af2ae1b24c4d3a39e678e34ad9adc15f66a"}
[2024-11-23 13:40:39] {"id":16916,"id_user":1970,"id_detail_siswa":1355,"id_detail_siswa_daftar_ulang":920,"id_log_pembayaran_tagihan_siswa":25224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25224","tanggal_invoice":"2024-11-23","no_pembayaran":"420020031","nama":"ALZENA LANIKA","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":"2024-11-23 12:46:13"}
[2024-11-23 13:40:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","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\/25224"}
[2024-11-23 13:40:45] Payment Request :
[2024-11-23 13:40:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020031","tanggalTransaksi":"20241123064042","idTransaksi":"3145621123064042000451","idTagihan":"Nov\/25224","totalNominal":"1600000","nomorJurnalPembukuan":"3145621123064042000451","checksum":"0c77a301fbbaf0ecf4981ef07ab060f72755afbc","rekeningPembayar":"7777777777777777","checksum256":"307c1d35aa11451512207b8f89d4cfef6f976546039ec6fc55c62e64178ce7c5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-23 13:40:45] {"id":16916,"id_user":1970,"id_detail_siswa":1355,"id_detail_siswa_daftar_ulang":920,"id_log_pembayaran_tagihan_siswa":25224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25224","tanggal_invoice":"2024-11-23","no_pembayaran":"420020031","nama":"ALZENA LANIKA","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":"2024-11-23 12:46:13"}
[2024-11-23 13:40:45] START PAYMENT
[2024-11-23 13:40:45] END PAYMENT
[2024-11-23 13:40:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","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\/25224"}
[2024-11-23 13:40:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","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\/25224"}
[2024-11-23 16:34:48] Inquiry Request :
[2024-11-23 16:34:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20241123093447","idTransaksi":"0867161123093447000451","checksum":"0bf80cc11be35efd39513a8b745fd9841e0e9d6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45717900f6ea2bbecb9a83681d51c9cef86250f5eaf91b42b2fa4b2e4dea37f6"}
[2024-11-23 16:34:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2024-11-23 16:36:12] Inquiry Request :
[2024-11-23 16:36:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1277052003130002","tanggalTransaksi":"20241123093611","idTransaksi":"0929981123093611000451","checksum":"2a89cbe7a52a1024677d6facc9dc57e1d2b26a60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5f691f68f1d1fbf3ac988552dc691e25959b245e86ac8970143d3d9bfd852a3"}
[2024-11-23 16:36:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1277052003130002 not found"}
[2024-11-23 16:37:13] Inquiry Request :
[2024-11-23 16:37:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"277052003130002","tanggalTransaksi":"20241123093712","idTransaksi":"0974711123093712000451","checksum":"62e9d804f384ee3550f430495465687a931b2f25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d61257f534b30ca78a7b20797fc67395f96785214ea9064afd8e9f34decc751"}
[2024-11-23 16:37:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 277052003130002 not found"}
[2024-11-23 16:38:58] Inquiry Request :
[2024-11-23 16:38:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11481277052003130002","tanggalTransaksi":"20241123093857","idTransaksi":"1055071123093857000451","checksum":"38a48b79216473a4e036c901d5de639c6716f2a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71901e3b1bb173997609a90bf64403077c886e454f689d12607be546b48c4b65"}
[2024-11-23 16:38:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11481277052003130002 not found"}
[2024-11-23 21:59:57] Inquiry Request :
[2024-11-23 21:59:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20241123145957","idTransaksi":"5343731123145957000451","checksum":"b533d569247b480caaf8fd6fdde058993422594b","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"82190d74b65ed7a93467632739feaf3a11d67b3591aa0e99ab8f3a876f022e80"}
[2024-11-23 21:59:57] {"id":16924,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":25232,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25232","tanggal_invoice":"2024-11-23","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-23 21:17:01"}
[2024-11-23 21:59:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/25232"}
[2024-11-23 22:04:55] Inquiry Request :
[2024-11-23 22:04:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20241123150455","idTransaksi":"5399961123150455000451","checksum":"7ed42f3b7119f8a5fa38ff51ad6353dd974b6199","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"49218b1f1ff3e8ef2fc9257b3af6542ffdf50292e8f866a0094f525887798af3"}
[2024-11-23 22:04:55] {"id":16924,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":25232,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25232","tanggal_invoice":"2024-11-23","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-23 21:17:01"}
[2024-11-23 22:04:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/25232"}
[2024-11-23 22:05:52] Payment Request :
[2024-11-23 22:05:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20241123150550","idTransaksi":"5410131123150550000451","idTagihan":"Nov\/25232","totalNominal":"425000","nomorJurnalPembukuan":"5410131123150550000451","checksum":"a8d0e685d5868c1c3c3ab96dfa8323554e407c70","rekeningPembayar":"6048201389080943","checksum256":"eb749480312d66a18c433fe8f2d7a50044704b3e4a9e029d26575ab6aacec76b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-23 22:05:52] {"id":16924,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":25232,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25232","tanggal_invoice":"2024-11-23","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-23 21:17:01"}
[2024-11-23 22:05:52] START PAYMENT
[2024-11-23 22:05:53] END PAYMENT
[2024-11-23 22:05:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/25232"}
[2024-11-23 22:05:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/25232"}