[2024-11-24 01:52:47] Inquiry Request :
[2024-11-24 01:52:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010020","tanggalTransaksi":"20241123185245","idTransaksi":"9869661123185245000451","checksum":"8214a880655a80a777fc7377c8def0e683706561","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f61d3e7d4b4358d0a2e5d3f7d5e685f028d622509fe65f3cc9d63f32a51faf9b"}
[2024-11-24 01:52:47] {"id":16926,"id_user":2015,"id_detail_siswa":1400,"id_detail_siswa_daftar_ulang":965,"id_log_pembayaran_tagihan_siswa":25234,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25234","tanggal_invoice":"2024-11-24","no_pembayaran":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 01:49:03"}
[2024-11-24 01:52:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010020","idPelanggan":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/25234"}
[2024-11-24 01:52:52] Payment Request :
[2024-11-24 01:52:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010020","tanggalTransaksi":"20241123185251","idTransaksi":"9870361123185251000451","idTagihan":"Nov\/25234","totalNominal":"1200000","nomorJurnalPembukuan":"9870361123185251000451","checksum":"203acbf826c8a37bb77caa847bc6b41bd20d01b6","rekeningPembayar":"7777777777777777","checksum256":"463d643c2c82535f968b52c8b2b1c0747ed3d2d9544f21db59ba9280c64fcafa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-11-24 01:52:52] {"id":16926,"id_user":2015,"id_detail_siswa":1400,"id_detail_siswa_daftar_ulang":965,"id_log_pembayaran_tagihan_siswa":25234,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25234","tanggal_invoice":"2024-11-24","no_pembayaran":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 01:49:03"}
[2024-11-24 01:52:52] START PAYMENT
[2024-11-24 01:52:53] END PAYMENT
[2024-11-24 01:52:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010020","idPelanggan":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/25234"}
[2024-11-24 01:52:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010020","idPelanggan":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/25234"}
[2024-11-24 01:55:00] Inquiry Request :
[2024-11-24 01:55:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010019","tanggalTransaksi":"20241123185459","idTransaksi":"9888341123185459000451","checksum":"43bc6ebd3d8376f52f90bf4a2eb547e8658aee42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bce019a975705b506e21c246e37573b9c11aa8d0071fffbe3ad141ce45621a7"}
[2024-11-24 01:55:00] {"id":16927,"id_user":4258,"id_detail_siswa":3643,"id_detail_siswa_daftar_ulang":3210,"id_log_pembayaran_tagihan_siswa":25235,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25235","tanggal_invoice":"2024-11-24","no_pembayaran":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 01:54:01"}
[2024-11-24 01:55:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/25235"}
[2024-11-24 01:55:06] Payment Request :
[2024-11-24 01:55:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010019","tanggalTransaksi":"20241123185504","idTransaksi":"9889181123185504000451","idTagihan":"Nov\/25235","totalNominal":"1650000","nomorJurnalPembukuan":"9889181123185504000451","checksum":"15852b6bbc403f99bc78c98f64ae17483586addf","rekeningPembayar":"7777777777777777","checksum256":"9d864388fa1f2b2b63f8ebe77f7db9631756056ab5576aa551d9ad33cbbbca6b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-11-24 01:55:06] {"id":16927,"id_user":4258,"id_detail_siswa":3643,"id_detail_siswa_daftar_ulang":3210,"id_log_pembayaran_tagihan_siswa":25235,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25235","tanggal_invoice":"2024-11-24","no_pembayaran":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 01:54:01"}
[2024-11-24 01:55:06] START PAYMENT
[2024-11-24 01:55:07] END PAYMENT
[2024-11-24 01:55:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/25235"}
[2024-11-24 01:55:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/25235"}
[2024-11-24 01:57:14] Inquiry Request :
[2024-11-24 01:57:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123209","tanggalTransaksi":"20241123185710","idTransaksi":"9906071123185710000451","checksum":"521ca9f2b7c35570b778d3401994ad7b273d890c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc2f91d896d14b6b17a4a9119b672943dd1e763cd8ff9d4c4443f18ce9b2495a"}
[2024-11-24 01:57:14] {"id":16928,"id_user":4589,"id_detail_siswa":3973,"id_detail_siswa_daftar_ulang":3544,"id_log_pembayaran_tagihan_siswa":25236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25236","tanggal_invoice":"2024-11-24","no_pembayaran":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 01:56:41"}
[2024-11-24 01:57:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/25236"}
[2024-11-24 01:57:20] Payment Request :
[2024-11-24 01:57:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123209","tanggalTransaksi":"20241123185719","idTransaksi":"9907101123185719000451","idTagihan":"Nov\/25236","totalNominal":"1200000","nomorJurnalPembukuan":"9907101123185719000451","checksum":"e3a41bb86d1bccd071b0650dd42e9d8c1246d757","rekeningPembayar":"7777777777777777","checksum256":"a6dfd7cc797265803e92c4b113753d42221c4139fbc91191f755161496aaf873","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-11-24 01:57:20] {"id":16928,"id_user":4589,"id_detail_siswa":3973,"id_detail_siswa_daftar_ulang":3544,"id_log_pembayaran_tagihan_siswa":25236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25236","tanggal_invoice":"2024-11-24","no_pembayaran":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 01:56:41"}
[2024-11-24 01:57:20] START PAYMENT
[2024-11-24 01:57:21] END PAYMENT
[2024-11-24 01:57:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/25236"}
[2024-11-24 01:57:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/25236"}
[2024-11-24 05:56:12] Inquiry Request :
[2024-11-24 05:56:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020042","tanggalTransaksi":"20241123225611","idTransaksi":"1890341123225611000451","checksum":"ea4bb5770d1209304fa6f89867c537c9140e1e35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6ebfbb4e3ead7402617fa590a60ce9d8ce311783629cc69457394fc4e233927"}
[2024-11-24 05:56:12] {"id":16930,"id_user":1981,"id_detail_siswa":1366,"id_detail_siswa_daftar_ulang":931,"id_log_pembayaran_tagihan_siswa":25238,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25238","tanggal_invoice":"2024-11-24","no_pembayaran":"420020042","nama":"INTIFADA ARISHA ARSAL","nominal_tagihan":550000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 05:53:59"}
[2024-11-24 05:56:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020042","idPelanggan":"420020042","nama":"INTIFADA ARISHA ARSAL","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - June 2025 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25238"}
[2024-11-24 05:56:24] Payment Request :
[2024-11-24 05:56:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020042","tanggalTransaksi":"20241123225622","idTransaksi":"1893161123225622000451","idTagihan":"Nov\/25238","totalNominal":"550000","nomorJurnalPembukuan":"1893161123225622000451","checksum":"fef5d885fc663b53fb21da211922de0b9fed2d87","rekeningPembayar":"7777777777777777","checksum256":"4f2c9c77b959aa009f13c1583c6f0db998b43343ab89a1b8a03f2eaaa3094102","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-24 05:56:24] {"id":16930,"id_user":1981,"id_detail_siswa":1366,"id_detail_siswa_daftar_ulang":931,"id_log_pembayaran_tagihan_siswa":25238,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25238","tanggal_invoice":"2024-11-24","no_pembayaran":"420020042","nama":"INTIFADA ARISHA ARSAL","nominal_tagihan":550000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 05:53:59"}
[2024-11-24 05:56:24] START PAYMENT
[2024-11-24 05:56:24] END PAYMENT
[2024-11-24 05:56:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020042","idPelanggan":"420020042","nama":"INTIFADA ARISHA ARSAL","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - June 2025 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25238"}
[2024-11-24 05:56:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020042","idPelanggan":"420020042","nama":"INTIFADA ARISHA ARSAL","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - June 2025 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25238"}
[2024-11-24 08:21:57] Inquiry Request :
[2024-11-24 08:21:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241124082155","idTransaksi":"9711691124082155000451","checksum":"51f6f59557654dfb79ec7810100bb1fae5a3781e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fff68e4ecedfb54e6781fc36b6baf1c1516f4474283ed1f2f2939f7637e1388e"}
[2024-11-24 08:21:57] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-24","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","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":"2024-11-24 08:21:41"}
[2024-11-24 08:21:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","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\/23159"}
[2024-11-24 08:24:31] Inquiry Request :
[2024-11-24 08:24:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241124082431","idTransaksi":"9764271124082431000451","checksum":"b2e8eb0c5fa3e752c94cec84a740b61178824142","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"969c91d5d15d2fb7afb5d1dcb3f9984cd9d692a5d08e076686958a85c4b4a93b"}
[2024-11-24 08:24:31] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-24","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","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":"2024-11-24 08:21:41"}
[2024-11-24 08:24:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","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\/23159"}
[2024-11-24 08:26:49] Inquiry Request :
[2024-11-24 08:26:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241124082648","idTransaksi":"9810301124082648000451","checksum":"96ebc5bb4458e325aae5e87a75c3baf2fcf7fe9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27dbc044a1facf04c909c06cddfe75a19bd4879c42df61e0b9f2639bdd9981e7"}
[2024-11-24 08:26:49] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-24","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","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":"2024-11-24 08:21:41"}
[2024-11-24 08:26:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","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\/23159"}
[2024-11-24 08:32:53] Inquiry Request :
[2024-11-24 08:32:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241124083252","idTransaksi":"9932671124083252000451","checksum":"b89a9be6201cc6151730d5702473fddb654b1cf7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac221fe40f340cadf2788c63cc0e29d65400675b891099ec73d58fa594b2845a"}
[2024-11-24 08:32:53] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-24","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 08:31:20"}
[2024-11-24 08:32:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Nov\/23159"}
[2024-11-24 08:35:07] Inquiry Request :
[2024-11-24 08:35:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241124083506","idTransaksi":"9978841124083506000451","checksum":"b947db60acb3182e7d025db608484aaf7f761187","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39edf5e7da648b746609ae7f06fd56b35f8fa8363b432616430d54170d4b24ec"}
[2024-11-24 08:35:07] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-24","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","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":"2024-11-24 08:34:48"}
[2024-11-24 08:35:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","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\/23159"}
[2024-11-24 08:39:14] Inquiry Request :
[2024-11-24 08:39:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241124083913","idTransaksi":"0066361124083913000451","checksum":"77629da517acffbd23de2f611be64e23467b95a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9f237407d8d46622d791d31bcea41266605d281a7c61a7ea2b8d9439c8cbc4b"}
[2024-11-24 08:39:14] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-24","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","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":"2024-11-24 08:38:38"}
[2024-11-24 08:39:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","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\/23159"}
[2024-11-24 08:41:05] Inquiry Request :
[2024-11-24 08:41:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241124084104","idTransaksi":"0104941124084104000451","checksum":"d4002c1601ead89f677b2fa06708c57696eae4c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b75e44509e1b3a2db405c7030feb3abe41908ba30d299b4ee72e87505bf3435"}
[2024-11-24 08:41:05] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-24","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 08:40:19"}
[2024-11-24 08:41:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Nov\/23159"}
[2024-11-24 08:46:40] Inquiry Request :
[2024-11-24 08:46:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241124084639","idTransaksi":"0224101124084639000451","checksum":"49ed0ea9a51d73f15b82cd9a49c33a88dfe0d410","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"903680ab316d3864f4fd048ee2313e499e5f33b47b37d76ad75363d9a86d2710"}
[2024-11-24 08:46:41] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-24","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","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":"2024-11-24 08:45:28"}
[2024-11-24 08:46:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","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\/23159"}
[2024-11-24 08:51:14] Inquiry Request :
[2024-11-24 08:51:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241124085113","idTransaksi":"0320371124085113000451","checksum":"2bd584f7b284e71fc4354440ef89476e824c85a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1867e6bb219165de6d071234c83605a0855da4b9dadb749edd49551756b7775e"}
[2024-11-24 08:51:14] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-24","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","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":"2024-11-24 08:45:28"}
[2024-11-24 08:51:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","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\/23159"}
[2024-11-24 08:53:20] Inquiry Request :
[2024-11-24 08:53:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241124085319","idTransaksi":"0363771124085319000451","checksum":"066f62dd67fe70c73526be95f46cf9a53ec8b1cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd656d036b71e25447948a37489d5ed32aaa31bdb0dac8897c9b32520dc21670"}
[2024-11-24 08:53:20] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-24","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 08:52:10"}
[2024-11-24 08:53:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23159"}
[2024-11-24 08:56:07] Inquiry Request :
[2024-11-24 08:56:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241124085606","idTransaksi":"0420361124085606000451","checksum":"56ca0b3428b053b6767e34f5d21d316b03306a1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24f642d019d414d2d2116fbb15c09a37120f00a8109d94a585fcc9e7cd377e07"}
[2024-11-24 08:56:07] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-24","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 08:55:29"}
[2024-11-24 08:56:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/23159"}
[2024-11-24 08:57:12] Inquiry Request :
[2024-11-24 08:57:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241124085711","idTransaksi":"0443561124085711000451","checksum":"3adff9420d61109ec39b1f137772b9ade10fe565","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f979d42d54c35ed58640f3d8b0592afe06c61585670470879bf85c9b975d4f3"}
[2024-11-24 08:57:12] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-24","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 08:55:29"}
[2024-11-24 08:57:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/23159"}
[2024-11-24 09:00:03] Inquiry Request :
[2024-11-24 09:00:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241584","tanggalTransaksi":"20241124020003","idTransaksi":"6134041124020003000451","checksum":"329708932f34410d890b47cce9048797a0cd87de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5407338714ec8f40257a091f42ca5bc2689ea31e343e07860b63339fbb0eb6bc"}
[2024-11-24 09:00:04] {"id":16931,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":25239,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25239","tanggal_invoice":"2024-11-24","no_pembayaran":"108241584","nama":"Khalif Erabbani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 08:56:05"}
[2024-11-24 09:00:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/25239"}
[2024-11-24 09:00:15] Inquiry Request :
[2024-11-24 09:00:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241124090014","idTransaksi":"0509121124090014000451","checksum":"b690c4bba2dab9ec2858ff9a4d2f64c58540a15f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"900b7dfa074dd3b246fd646bcf7ca36d65502f915001a031c54842723ab6d588"}
[2024-11-24 09:00:15] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-24","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","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":"2024-11-24 09:00:02"}
[2024-11-24 09:00:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","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\/23159"}
[2024-11-24 09:00:30] Payment Request :
[2024-11-24 09:00:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241584","tanggalTransaksi":"20241124020028","idTransaksi":"6148891124020028000451","idTagihan":"Nov\/25239","totalNominal":"650000","nomorJurnalPembukuan":"6148891124020028000451","checksum":"d858325e62de9e0e63c63f5ea41f12461c9e8286","rekeningPembayar":"7777777777777777","checksum256":"f132c674cc56d201479fb0e7e176b8bcc79dad1bf3c4332324cca9afef208581","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-24 09:00:30] {"id":16931,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":25239,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25239","tanggal_invoice":"2024-11-24","no_pembayaran":"108241584","nama":"Khalif Erabbani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 08:56:05"}
[2024-11-24 09:00:30] START PAYMENT
[2024-11-24 09:00:31] END PAYMENT
[2024-11-24 09:00:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/25239"}
[2024-11-24 09:00:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/25239"}
[2024-11-24 09:02:16] Inquiry Request :
[2024-11-24 09:02:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241124090215","idTransaksi":"0555461124090215000451","checksum":"1bad377e6416c24fa47de5ee1daef857f90f4a72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28c63b0c86608e90c1a01e32d185d554da843c89633e22ed22066cfc65c98e85"}
[2024-11-24 09:02:16] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-24","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 09:01:36"}
[2024-11-24 09:02:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/23159"}
[2024-11-24 09:05:32] Inquiry Request :
[2024-11-24 09:05:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241124090531","idTransaksi":"0626611124090531000451","checksum":"cf704a0f2d76696ff9b1ae2a88b1e09fd037f468","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e82b980269d2b02e2467fc5c821d26029d7b3ab38a6a19db7c6c901972e7778"}
[2024-11-24 09:05:32] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-24","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 09:04:43"}
[2024-11-24 09:05:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23159"}
[2024-11-24 09:08:19] Inquiry Request :
[2024-11-24 09:08:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010035","tanggalTransaksi":"20241124020818","idTransaksi":"0687121124020818000451","checksum":"7f83897fe6a7dca69c8f605e8a4f90846be396a5","totalNominalInquiry":0,"rekeningPembayar":"6032989912467376","checksum256":"cf63df626c9ae4e6f063a95bf4e50546b092b5449db2eed4656613a9433adab3"}
[2024-11-24 09:08:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-24 09:08:59] Inquiry Request :
[2024-11-24 09:08:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241124090858","idTransaksi":"0701281124090858000451","checksum":"f67689eae439502c149f016e62bbc2cdfa420d68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aec9ac731a24c7022bf1e4162dca59ab1ae437591244b4c33a47bd38beecf8b3"}
[2024-11-24 09:08:59] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-24","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 09:08:36"}
[2024-11-24 09:08:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23159"}
[2024-11-24 09:15:18] Inquiry Request :
[2024-11-24 09:15:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010035","tanggalTransaksi":"20241124021517","idTransaksi":"0841401124021517000451","checksum":"6c33d6c06472077658e6c2ddd61bc624c8ebedd9","totalNominalInquiry":0,"rekeningPembayar":"6032989912467376","checksum256":"d6e7976296efd5b320aeca7b41a3fa3b1d0cc16b7771c708bc9359dbd0789bd1"}
[2024-11-24 09:15:18] {"id":16933,"id_user":2825,"id_detail_siswa":2210,"id_detail_siswa_daftar_ulang":1775,"id_log_pembayaran_tagihan_siswa":25241,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25241","tanggal_invoice":"2024-11-24","no_pembayaran":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 09:10:38"}
[2024-11-24 09:15:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010035","idPelanggan":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/25241"}
[2024-11-24 09:15:49] Payment Request :
[2024-11-24 09:15:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010035","tanggalTransaksi":"20241124021547","idTransaksi":"0852751124021547000451","idTagihan":"Nov\/25241","totalNominal":"1425000","nomorJurnalPembukuan":"0852751124021547000451","checksum":"eec5c732f6a0e626e9a57c352021cafd38e02c32","rekeningPembayar":"6032989912467376","checksum256":"afc7ce74ea2c119513d23a03b1851897df624423d7cac179330cd6ab4b1f34a5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-11-24 09:15:49] {"id":16933,"id_user":2825,"id_detail_siswa":2210,"id_detail_siswa_daftar_ulang":1775,"id_log_pembayaran_tagihan_siswa":25241,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25241","tanggal_invoice":"2024-11-24","no_pembayaran":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 09:10:38"}
[2024-11-24 09:15:49] START PAYMENT
[2024-11-24 09:15:50] END PAYMENT
[2024-11-24 09:15:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010035","idPelanggan":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/25241"}
[2024-11-24 09:15:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010035","idPelanggan":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/25241"}
[2024-11-24 09:17:04] Inquiry Request :
[2024-11-24 09:17:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241124091703","idTransaksi":"0880701124091703000451","checksum":"8fb25ae76abd8b2ba34176b6677d04123fdcfe1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0970b542cc63d25c87c0a3a0a95842da7cb3b42438eed59f39ac948401cce162"}
[2024-11-24 09:17:04] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-24","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 09:16:19"}
[2024-11-24 09:17:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23159"}
[2024-11-24 09:17:55] Inquiry Request :
[2024-11-24 09:17:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241124091754","idTransaksi":"0899421124091754000451","checksum":"8f4c200d2c3e58722e59714d14c3b97c3e32192b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"288139b5ab8106f4eb2634fe5a5201243b3394a9ca29da508e07bb5f17b049dd"}
[2024-11-24 09:17:55] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-24","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 09:16:19"}
[2024-11-24 09:17:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23159"}
[2024-11-24 09:19:09] Inquiry Request :
[2024-11-24 09:19:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241124091908","idTransaksi":"0926641124091908000451","checksum":"1fa135be4c010d5795e1ae907740b7813fb1ff36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd28d368adf845babf2e170f537944867f523736bf2857bb713fb55c0e3384e1"}
[2024-11-24 09:19:09] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-24","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 09:16:19"}
[2024-11-24 09:19:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23159"}
[2024-11-24 09:20:03] Inquiry Request :
[2024-11-24 09:20:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241124092002","idTransaksi":"0947671124092002000451","checksum":"25b01f59abfc029c9ad8c46afa00e3cf971dce48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19928a2c46cf3aae48deecc593f99c2d6a54bc3401678eb586d7008d26252ad5"}
[2024-11-24 09:20:03] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-24","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 09:16:19"}
[2024-11-24 09:20:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23159"}
[2024-11-24 16:41:13] Inquiry Request :
[2024-11-24 16:41:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241124164111","idTransaksi":"0328241124164111000451","checksum":"e0a4ed90f9559fa6e1cd5ef0424906f105b90fb1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31537a96f5ec8a9656c579feef8a21cb8a0eab0c5f0f199b16855b0d65bc5514"}
[2024-11-24 16:41:13] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-24","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 09:16:19"}
[2024-11-24 16:41:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23159"}
[2024-11-24 16:43:04] Inquiry Request :
[2024-11-24 16:43:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241124164303","idTransaksi":"0370951124164303000451","checksum":"5783253ab55f55fd1ee1838efc3fe9955ebe0c44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6360bb4e9e8167c452a14c2ef7dce44e482432317debf6073fe1dab998f12a0b"}
[2024-11-24 16:43:04] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-24","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 09:16:19"}
[2024-11-24 16:43:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23159"}
[2024-11-24 20:38:42] Inquiry Request :
[2024-11-24 20:38:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241124203840","idTransaksi":"5754711124203840000451","checksum":"b83e0ee9bd946fd6f733ef43682899b22cf6e766","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26c398ea472feeb8cff4a1fbef357161070f5b612bd2f77536f5f70461938bc8"}
[2024-11-24 20:38:42] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-24","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","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":"2024-11-24 20:37:48"}
[2024-11-24 20:38:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","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\/23159"}
[2024-11-24 22:05:54] Inquiry Request :
[2024-11-24 22:05:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20241124150553","idTransaksi":"8460161124150553000451","checksum":"8318c7d246ca635c7951c4688d74b8d934f7d987","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d5d804698aed181d5c55d151e7977769388f4bb8931daa8a6f617e46baf91cf"}
[2024-11-24 22:05:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-24 22:06:37] Inquiry Request :
[2024-11-24 22:06:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20241124150636","idTransaksi":"8482651124150636000451","checksum":"1a82387f651aaf94adf002c086f7bf4da98da1e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b69c7808b196a4418ada3161e64a94359ab4fcbec4fbbcf11a91686ae9c04bb9"}
[2024-11-24 22:06:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-24 22:08:45] Inquiry Request :
[2024-11-24 22:08:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20241124150844","idTransaksi":"8547471124150844000451","checksum":"8bcc718af03042c982831677e13bc993005e4e92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e1b94af5c771514a32acd28a8df91cba63742f6387e6961455c52f067fffdf5"}
[2024-11-24 22:08:45] {"id":16941,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":25249,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25249","tanggal_invoice":"2024-11-24","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 22:08:21"}
[2024-11-24 22:08:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/25249"}
[2024-11-24 22:08:54] Payment Request :
[2024-11-24 22:08:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20241124150853","idTransaksi":"8551461124150853000451","idTagihan":"Nov\/25249","totalNominal":"1400000","nomorJurnalPembukuan":"8551461124150853000451","checksum":"f8ed097ae5547d220bffc291301b76009a29b385","rekeningPembayar":"7777777777777777","checksum256":"e1c90b089d6f97c4ea46dacf59e04d92a4cfc7d726a4318d2a385f6f5776e427","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-24 22:08:54] {"id":16941,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":25249,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25249","tanggal_invoice":"2024-11-24","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 22:08:21"}
[2024-11-24 22:08:54] START PAYMENT
[2024-11-24 22:08:56] END PAYMENT
[2024-11-24 22:08:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/25249"}
[2024-11-24 22:08:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/25249"}