[2024-12-04 01:33:32] Inquiry Request :
[2024-12-04 01:33:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242191","tanggalTransaksi":"20241204013330","idTransaksi":"9470651204013330000451","checksum":"29c3c5353f58e56a7c1da0eb30cdfb97d639735b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0826d246b82c43989e1936699ab1346e3e0e01eaf510feaeb681b0fb21ed7783"}
[2024-12-04 01:33:32] {"id":17716,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":26023,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26023","tanggal_invoice":"2024-12-04","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 01:33:08"}
[2024-12-04 01:33:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26023"}
[2024-12-04 01:34:39] Inquiry Request :
[2024-12-04 01:34:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242191","tanggalTransaksi":"20241203183439","idTransaksi":"2396231203183439000451","checksum":"e5c952e77f29f8e600431a627594183ce9beb27c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3501cf84caf07fd727e0ab94077175252bc2ad30799a04743dee097be51c4ef0"}
[2024-12-04 01:34:39] {"id":17716,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":26023,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26023","tanggal_invoice":"2024-12-04","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 01:33:08"}
[2024-12-04 01:34:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26023"}
[2024-12-04 01:34:47] Payment Request :
[2024-12-04 01:34:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242191","tanggalTransaksi":"20241203183445","idTransaksi":"2397631203183445000451","idTagihan":"Dec\/26023","totalNominal":"400000","nomorJurnalPembukuan":"2397631203183445000451","checksum":"c6bbdb5de5e4e7985274c1eb5ab6550d0dd9f2cb","rekeningPembayar":"7777777777777777","checksum256":"842c3bda2151f8cf9c59b08aa4788864f9b200859ef75b79e16851c2f8cf2e08","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-04 01:34:47] {"id":17716,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":26023,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26023","tanggal_invoice":"2024-12-04","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 01:33:08"}
[2024-12-04 01:34:47] START PAYMENT
[2024-12-04 01:34:48] END PAYMENT
[2024-12-04 01:34:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26023"}
[2024-12-04 01:34:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26023"}
[2024-12-04 04:14:13] Inquiry Request :
[2024-12-04 04:14:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20241203211412","idTransaksi":"3553771203211412000451","checksum":"c18b3195b2b24c0a37e1303cfaf9239bf430b301","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f7cc196161158b82b6224426670d447973a21e16c7649a3067595602cb306a1"}
[2024-12-04 04:14:13] {"id":17751,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":26058,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26058","tanggal_invoice":"2024-12-04","no_pembayaran":"108242517","nama":"Khairani Putri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 04:13:36"}
[2024-12-04 04:14:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/26058"}
[2024-12-04 04:14:16] Payment Request :
[2024-12-04 04:14:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20241203211415","idTransaksi":"3554191203211415000451","idTagihan":"Dec\/26058","totalNominal":"575000","nomorJurnalPembukuan":"3554191203211415000451","checksum":"de9cc877f2f907d3a3f61154f7f43d585d052c49","rekeningPembayar":"7777777777777777","checksum256":"b2c0f6e5c4335ae187c964e6a5f2e22130d1567b237d7e3f1fac8724bc84e288","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-12-04 04:14:17] {"id":17751,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":26058,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26058","tanggal_invoice":"2024-12-04","no_pembayaran":"108242517","nama":"Khairani Putri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 04:13:36"}
[2024-12-04 04:14:17] START PAYMENT
[2024-12-04 04:14:18] END PAYMENT
[2024-12-04 04:14:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/26058"}
[2024-12-04 04:14:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/26058"}
[2024-12-04 04:15:58] Inquiry Request :
[2024-12-04 04:15:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20241203211557","idTransaksi":"3568031203211557000451","checksum":"3d69398d81b28f4cb247b615113c1b8b3b723845","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4327c2a1c9f316ace4e0fc079395827de50557dbc782f37f701b0b6088fe8a4b"}
[2024-12-04 04:15:58] {"id":17752,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":26059,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26059","tanggal_invoice":"2024-12-04","no_pembayaran":"111241214","nama":"Khairina Ramadhani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 04:15:20"}
[2024-12-04 04:15:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/26059"}
[2024-12-04 04:16:02] Payment Request :
[2024-12-04 04:16:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20241203211601","idTransaksi":"3568461203211601000451","idTagihan":"Dec\/26059","totalNominal":"425000","nomorJurnalPembukuan":"3568461203211601000451","checksum":"2075c7e232a862c4cdab0c4364aea22a1b601cb4","rekeningPembayar":"7777777777777777","checksum256":"c04f20aa8c60a5ed3ad20df1804515dd797dc507900f6384bf3bc0f004b6b6b0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-04 04:16:02] {"id":17752,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":26059,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26059","tanggal_invoice":"2024-12-04","no_pembayaran":"111241214","nama":"Khairina Ramadhani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 04:15:20"}
[2024-12-04 04:16:02] START PAYMENT
[2024-12-04 04:16:03] END PAYMENT
[2024-12-04 04:16:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/26059"}
[2024-12-04 04:16:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/26059"}
[2024-12-04 04:17:57] Inquiry Request :
[2024-12-04 04:17:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20241203211756","idTransaksi":"3585031203211756000451","checksum":"2cf79b77f627d1e3aa18b93ff8b8036a2581b52b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e6dba16a57af91244063991332f0721f037c8f40888b42f0c1bda11a93ccf44"}
[2024-12-04 04:17:57] {"id":17753,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":26060,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26060","tanggal_invoice":"2024-12-04","no_pembayaran":"722010015","nama":"Muhammad Al Harits","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 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":"2024-12-04 04:17:17"}
[2024-12-04 04:17:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1425000,"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":1425000}],"idTagihan":"Dec\/26060"}
[2024-12-04 04:18:01] Payment Request :
[2024-12-04 04:18:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20241203211759","idTransaksi":"3585571203211759000451","idTagihan":"Dec\/26060","totalNominal":"1425000","nomorJurnalPembukuan":"3585571203211759000451","checksum":"33de273479a04bfde510f89e79f54ed34d7f0758","rekeningPembayar":"7777777777777777","checksum256":"a2b54b76d0af0cf0a032a271e805d9b935724e05cb8d68fe2403811ba28d2052","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-12-04 04:18:01] {"id":17753,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":26060,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26060","tanggal_invoice":"2024-12-04","no_pembayaran":"722010015","nama":"Muhammad Al Harits","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 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":"2024-12-04 04:17:17"}
[2024-12-04 04:18:01] START PAYMENT
[2024-12-04 04:18:02] END PAYMENT
[2024-12-04 04:18:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1425000,"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":1425000}],"idTagihan":"Dec\/26060"}
[2024-12-04 04:18:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1425000,"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":1425000}],"idTagihan":"Dec\/26060"}
[2024-12-04 04:38:06] Inquiry Request :
[2024-12-04 04:38:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20241203213805","idTransaksi":"3788891203213805000451","checksum":"ef2bc87995ca5c83ce74fc5c1880fac35ae7c9b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0de7337cf7cfc923fc0d7b93edefc77e9bf68d1201273df7de704faa09e6e83f"}
[2024-12-04 04:38:06] {"id":17754,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":26061,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26061","tanggal_invoice":"2024-12-04","no_pembayaran":"111242164","nama":"Naura zalika","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 04:37:13"}
[2024-12-04 04:38:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/26061"}
[2024-12-04 04:38:12] Payment Request :
[2024-12-04 04:38:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20241203213811","idTransaksi":"3790131203213811000451","idTagihan":"Dec\/26061","totalNominal":"425000","nomorJurnalPembukuan":"3790131203213811000451","checksum":"73ac58650158308c33068f768bb4d876736ee8f0","rekeningPembayar":"7777777777777777","checksum256":"ee79fe0852eb21553c2f903c6c73cbfbd49ba5ff5bfbd1d54628fe6d26109365","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-04 04:38:12] {"id":17754,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":26061,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26061","tanggal_invoice":"2024-12-04","no_pembayaran":"111242164","nama":"Naura zalika","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 04:37:13"}
[2024-12-04 04:38:12] START PAYMENT
[2024-12-04 04:38:13] END PAYMENT
[2024-12-04 04:38:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/26061"}
[2024-12-04 04:38:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/26061"}
[2024-12-04 05:58:18] Inquiry Request :
[2024-12-04 05:58:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241149","tanggalTransaksi":"20241203225817","idTransaksi":"5149001203225817000451","checksum":"f7c1882c0a1ceef99610fb148f1de5159927c44f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37f77da36186c8daa569bc15bdc03342fee827b6313dd5b0f5f387b34c147ae7"}
[2024-12-04 05:58:19] {"id":17756,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":5295,"id_log_pembayaran_tagihan_siswa":26063,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26063","tanggal_invoice":"2024-12-04","no_pembayaran":"103241149","nama":"Hanan Yusuf Permana","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 05:56:56"}
[2024-12-04 05:58:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26063"}
[2024-12-04 05:58:22] Payment Request :
[2024-12-04 05:58:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241149","tanggalTransaksi":"20241203225821","idTransaksi":"5150411203225821000451","idTagihan":"Dec\/26063","totalNominal":"500000","nomorJurnalPembukuan":"5150411203225821000451","checksum":"b1eb5344260e55a6003aab5c93a74115789f9552","rekeningPembayar":"7777777777777777","checksum256":"338e29871c311b42a9ff53c0d54220c58f4b8f7bd3d4d2491a039fd7aa6a1922","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-04 05:58:22] {"id":17756,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":5295,"id_log_pembayaran_tagihan_siswa":26063,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26063","tanggal_invoice":"2024-12-04","no_pembayaran":"103241149","nama":"Hanan Yusuf Permana","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 05:56:56"}
[2024-12-04 05:58:22] START PAYMENT
[2024-12-04 05:58:24] END PAYMENT
[2024-12-04 05:58:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26063"}
[2024-12-04 05:58:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26063"}
[2024-12-04 06:39:36] Inquiry Request :
[2024-12-04 06:39:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20241203233936","idTransaksi":"6096431203233936000451","checksum":"10adab0a0188f3e2debfb9d44842d9774bb0e41f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac3c66e63ef3cefb1a9173ace9301ae0fd9d2061ddbd9b0dc3e4dbc861e4f919"}
[2024-12-04 06:39:36] {"id":17761,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":26068,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26068","tanggal_invoice":"2024-12-04","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 06:38:06"}
[2024-12-04 06:39:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26068"}
[2024-12-04 06:39:45] Payment Request :
[2024-12-04 06:39:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20241203233943","idTransaksi":"6099561203233943000451","idTagihan":"Dec\/26068","totalNominal":"450000","nomorJurnalPembukuan":"6099561203233943000451","checksum":"7f31eac6806d57ff1da88e3dc1e0f22a02399c51","rekeningPembayar":"7777777777777777","checksum256":"c6959a3a204421d23bea6ad285bf7193214daecbd1365220ec8a3480eea3486b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-04 06:39:45] {"id":17761,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":26068,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26068","tanggal_invoice":"2024-12-04","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 06:38:06"}
[2024-12-04 06:39:45] START PAYMENT
[2024-12-04 06:39:45] END PAYMENT
[2024-12-04 06:39:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26068"}
[2024-12-04 06:39:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26068"}
[2024-12-04 07:15:25] Inquiry Request :
[2024-12-04 07:15:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20241204001518","idTransaksi":"7067921204001518000451","checksum":"80c58052496ae00e35e81e0163b53cadcae6cfbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb71bd757efa2acf4bd661f1fb55f59a8e2004ff4542b4dcf10a550337c1ad1e"}
[2024-12-04 07:15:25] {"id":17724,"id_user":2016,"id_detail_siswa":1401,"id_detail_siswa_daftar_ulang":966,"id_log_pembayaran_tagihan_siswa":26031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26031","tanggal_invoice":"2024-12-04","no_pembayaran":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 07:14:09"}
[2024-12-04 07:15:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26031"}
[2024-12-04 07:15:32] Payment Request :
[2024-12-04 07:15:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20241204001530","idTransaksi":"7073721204001530000451","idTagihan":"Dec\/26031","totalNominal":"400000","nomorJurnalPembukuan":"7073721204001530000451","checksum":"44ead1e27ee88fd0d768ca1325759f256c63eaf3","rekeningPembayar":"7777777777777777","checksum256":"3f720a6ec72c2c92fe3b12ed1169bf473567deca3911ee773f4abbc1091d549b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-04 07:15:32] {"id":17724,"id_user":2016,"id_detail_siswa":1401,"id_detail_siswa_daftar_ulang":966,"id_log_pembayaran_tagihan_siswa":26031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26031","tanggal_invoice":"2024-12-04","no_pembayaran":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 07:14:09"}
[2024-12-04 07:15:32] START PAYMENT
[2024-12-04 07:15:33] END PAYMENT
[2024-12-04 07:15:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26031"}
[2024-12-04 07:15:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26031"}
[2024-12-04 07:30:15] Inquiry Request :
[2024-12-04 07:30:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010035","tanggalTransaksi":"20241204003014","idTransaksi":"7541331204003014000451","checksum":"c6a597093be94f0eba0580bbe08d1a71196e7cda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fb859b088ae7a31e64fa31902123e630d988122a1d263964ed617d2b784ae47"}
[2024-12-04 07:30:15] {"id":17763,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":26070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26070","tanggal_invoice":"2024-12-04","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 125000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 07:29:13"}
[2024-12-04 07:30:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Dec\/26070"}
[2024-12-04 07:30:28] Payment Request :
[2024-12-04 07:30:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010035","tanggalTransaksi":"20241204003026","idTransaksi":"7548061204003026000451","idTagihan":"Dec\/26070","totalNominal":"525000","nomorJurnalPembukuan":"7548061204003026000451","checksum":"a88d8673f961cc16b803bd3160c42fc6ca256752","rekeningPembayar":"7777777777777777","checksum256":"a905565661df2f78fa9af4ba6c687cfdc0d4d64ebb15795e5387cd8a665313e3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":525000}
[2024-12-04 07:30:28] {"id":17763,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":26070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26070","tanggal_invoice":"2024-12-04","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 125000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 07:29:13"}
[2024-12-04 07:30:28] START PAYMENT
[2024-12-04 07:30:29] END PAYMENT
[2024-12-04 07:30:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Dec\/26070"}
[2024-12-04 07:30:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Dec\/26070"}
[2024-12-04 07:47:38] Inquiry Request :
[2024-12-04 07:47:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20241204004737","idTransaksi":"8138741204004737000451","checksum":"5b9016db0b9fdcc35e9be3b88b6e13bfaafcd5a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e740f206796a6dbe98fd6adf86b342134a4ca6f48663efd66753a7b34b0868a"}
[2024-12-04 07:47:38] {"id":17768,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":26075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26075","tanggal_invoice":"2024-12-04","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 07:45:55"}
[2024-12-04 07:47:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26075"}
[2024-12-04 07:47:50] Payment Request :
[2024-12-04 07:47:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20241204004748","idTransaksi":"8145511204004748000451","idTagihan":"Dec\/26075","totalNominal":"400000","nomorJurnalPembukuan":"8145511204004748000451","checksum":"60687a087318dbaf9bf1d480ad0516a6283c5ac2","rekeningPembayar":"7777777777777777","checksum256":"b94635da091da65c5f6271bade28973ecf2432873954593bdf6884f3d322bdce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-04 07:47:50] {"id":17768,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":26075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26075","tanggal_invoice":"2024-12-04","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 07:45:55"}
[2024-12-04 07:47:50] START PAYMENT
[2024-12-04 07:47:51] END PAYMENT
[2024-12-04 07:47:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26075"}
[2024-12-04 07:47:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26075"}
[2024-12-04 07:52:51] Inquiry Request :
[2024-12-04 07:52:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20241204005250","idTransaksi":"8331071204005250000451","checksum":"d8fd8208c070f29aa62e8eba461ed7062857f55b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f4b838f4996c62242207d1cc252c626ffbe4718fbe0d1fd54a64a3152fc676e"}
[2024-12-04 07:52:51] {"id":17771,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":26078,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26078","tanggal_invoice":"2024-12-04","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 07:50:49"}
[2024-12-04 07:52:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/26078"}
[2024-12-04 07:53:02] Payment Request :
[2024-12-04 07:53:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20241204005300","idTransaksi":"8336671204005300000451","idTagihan":"Dec\/26078","totalNominal":"1400000","nomorJurnalPembukuan":"8336671204005300000451","checksum":"1d9f99651656146438b1b36296fc4767127b9365","rekeningPembayar":"7777777777777777","checksum256":"4e18f93327ff78d23a8e8a13984a7cb4f23be15ff906efe26e1b2f1a6039673c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-04 07:53:02] {"id":17771,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":26078,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26078","tanggal_invoice":"2024-12-04","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 07:50:49"}
[2024-12-04 07:53:02] START PAYMENT
[2024-12-04 07:53:03] END PAYMENT
[2024-12-04 07:53:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/26078"}
[2024-12-04 07:53:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/26078"}
[2024-12-04 08:03:11] Inquiry Request :
[2024-12-04 08:03:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20241204010310","idTransaksi":"2898071204010310000451","checksum":"3f37497339f41cf1711cd257ab4e9fe9600092c5","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"e76fb423da31426da2ffffb4cb55cb7fe6b93110d6d5b04a4cdd1f492fe6c67a"}
[2024-12-04 08:03:11] {"id":17772,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":26079,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26079","tanggal_invoice":"2024-12-04","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 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":"2024-12-04 07:59:59"}
[2024-12-04 08:03:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26079"}
[2024-12-04 08:03:33] Payment Request :
[2024-12-04 08:03:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20241204010331","idTransaksi":"2907271204010331000451","idTagihan":"Dec\/26079","totalNominal":"500000","nomorJurnalPembukuan":"2907271204010331000451","checksum":"29c57d5cd0ee9e0d2ef04ca845116fe3fa9013a1","rekeningPembayar":"6372150112010006","checksum256":"c3dff9a58508c351dd78069876ddcc62a526e5ac7adc8d7bcfa0fe5f73b6f154","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-04 08:03:33] {"id":17772,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":26079,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26079","tanggal_invoice":"2024-12-04","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 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":"2024-12-04 07:59:59"}
[2024-12-04 08:03:33] START PAYMENT
[2024-12-04 08:03:34] END PAYMENT
[2024-12-04 08:03:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26079"}
[2024-12-04 08:03:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26079"}
[2024-12-04 08:33:40] Inquiry Request :
[2024-12-04 08:33:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20241204013334","idTransaksi":"9994661204013334000451","checksum":"88b4914b6d50b1fcc135a438f2b31bf11e5022f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa875eb568266e10804b348957a1cf77c48b73e14d172c77b7e4d3b025bc3fbc"}
[2024-12-04 08:33:40] {"id":15784,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":23978,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/23978","tanggal_invoice":"2024-12-04","no_pembayaran":"111242219","nama":"Shalihana Divandi","nominal_tagihan":400500,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 500. Total bayar adalah sebanyak: 400500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 08:32:15"}
[2024-12-04 08:33:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","totalNominal":400500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400500}],"idTagihan":"Dec\/23978"}
[2024-12-04 08:33:46] Payment Request :
[2024-12-04 08:33:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20241204013344","idTransaksi":"0001541204013344000451","idTagihan":"Dec\/23978","totalNominal":"400500","nomorJurnalPembukuan":"0001541204013344000451","checksum":"c45c213d4e000ed016b4ed796b09c869c95edeb3","rekeningPembayar":"7777777777777777","checksum256":"7804c624cd73fc60146bc164b8ccc3cf92b674146a3818235b851756e707349f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400500}
[2024-12-04 08:33:46] {"id":15784,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":23978,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/23978","tanggal_invoice":"2024-12-04","no_pembayaran":"111242219","nama":"Shalihana Divandi","nominal_tagihan":400500,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 500. Total bayar adalah sebanyak: 400500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 08:32:15"}
[2024-12-04 08:33:46] START PAYMENT
[2024-12-04 08:33:48] END PAYMENT
[2024-12-04 08:33:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","totalNominal":400500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400500}],"idTagihan":"Dec\/23978"}
[2024-12-04 08:33:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","totalNominal":400500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400500}],"idTagihan":"Dec\/23978"}
[2024-12-04 08:40:36] Inquiry Request :
[2024-12-04 08:40:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"212207133","tanggalTransaksi":"20241204014035","idTransaksi":"0309041204014035000451","checksum":"3bde34399e5a356fcaac8fd45747e5bd95cd3afc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8551ef6006430bdf18a82f0a0cb0825ff90e122ad7decde9d3c38146493f7881"}
[2024-12-04 08:40:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 212207133 not found"}
[2024-12-04 08:41:12] Inquiry Request :
[2024-12-04 08:41:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425000","tanggalTransaksi":"20241204014111","idTransaksi":"0335911204014111000451","checksum":"c2cd2ff54983af5b163538f83403f2bbf32b9928","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70a89c555101db67d06cd164c367257076a34a37248a073f84c0b9bd6768ba78"}
[2024-12-04 08:41:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425000 not found"}
[2024-12-04 08:42:09] Inquiry Request :
[2024-12-04 08:42:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20241204014208","idTransaksi":"0377861204014208000451","checksum":"b3970c38a3f858fe772cdd9d8da1340a078166ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4fcbb4133b25fe15c30b007f15029356e4bc85fc11994ef2bfe9eb9ab63db61"}
[2024-12-04 08:42:09] {"id":17782,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":26089,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26089","tanggal_invoice":"2024-12-04","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 08:39:47"}
[2024-12-04 08:42:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/26089"}
[2024-12-04 08:42:17] Payment Request :
[2024-12-04 08:42:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20241204014215","idTransaksi":"0383611204014215000451","idTagihan":"Dec\/26089","totalNominal":"425000","nomorJurnalPembukuan":"0383611204014215000451","checksum":"183a3db3df5c65f50537f67e7eb6f570ed728df1","rekeningPembayar":"7777777777777777","checksum256":"c617b5cc7c0664702da8a6777b22615ce5b179e6daac46cad97a00f26fb3aebd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-04 08:42:17] {"id":17782,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":26089,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26089","tanggal_invoice":"2024-12-04","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 08:39:47"}
[2024-12-04 08:42:17] START PAYMENT
[2024-12-04 08:42:18] END PAYMENT
[2024-12-04 08:42:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/26089"}
[2024-12-04 08:42:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/26089"}
[2024-12-04 08:44:11] Inquiry Request :
[2024-12-04 08:44:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0093479952","tanggalTransaksi":"20241204014410","idTransaksi":"0472171204014410000451","checksum":"2b1038e98fb0d26c90a5f4049fc6e182fab9f47c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1e385cab10869309c4e6fb1a58a94268f05f754c3bc938d7994e4c986bf461c"}
[2024-12-04 08:44:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0093479952 not found"}
[2024-12-04 08:45:12] Inquiry Request :
[2024-12-04 08:45:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145111242141","tanggalTransaksi":"20241204014510","idTransaksi":"0518531204014510000451","checksum":"d9095ed1f22815c12b0b8c7335f44e894788a46d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42d3395c89d94e7536be0799b5568387b934b334af71af4ce6d457b26256b2f2"}
[2024-12-04 08:45:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145111242141 not found"}
[2024-12-04 08:46:01] Inquiry Request :
[2024-12-04 08:46:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145111242141","tanggalTransaksi":"20241204014600","idTransaksi":"0556431204014600000451","checksum":"21715d060e6e8b3b436666f9669551c62ff3a223","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c044aebc33c3f94070d5b1c58db1a00d539a622f74c156c2807a8dd10f5709a3"}
[2024-12-04 08:46:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145111242141 not found"}
[2024-12-04 08:47:17] Inquiry Request :
[2024-12-04 08:47:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11124242141","tanggalTransaksi":"20241204014713","idTransaksi":"0612701204014713000451","checksum":"79e9c807f3969f437ae1c3c45ff1874abf8dff3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55968c9a168109057f0a7029b694a23dbd8d67fdec90feb0fa36cd2480f42bd8"}
[2024-12-04 08:47:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11124242141 not found"}
[2024-12-04 08:47:38] Inquiry Request :
[2024-12-04 08:47:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20241204084736","idTransaksi":"4183621204084736000451","checksum":"a9d77b488837740e538b6eaa38c4b0fa5367a016","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2017089f73b0d92c359c3a6e7a7f6196331340036116e94ab8b01a24f9992e24"}
[2024-12-04 08:47:38] {"id":17759,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":26066,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26066","tanggal_invoice":"2024-12-04","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 06:12:00"}
[2024-12-04 08:47:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26066"}
[2024-12-04 08:48:00] Inquiry Request :
[2024-12-04 08:48:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5696383831","tanggalTransaksi":"20241204014800","idTransaksi":"0648991204014800000451","checksum":"9ed07b32cfd5b1adc96a9dea337d8668bdf5c843","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20ad363c477651f75f225042390d5b99e9794443f2fc62ef8935b575290ad73f"}
[2024-12-04 08:48:01] {"id":2370,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4514,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4514","tanggal_invoice":"2024-12-03","no_pembayaran":"5696383831","nama":"GHIFARY JUMATUL WENDRA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-04 08:48:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5696383831","idPelanggan":"5696383831","nama":"GHIFARY JUMATUL WENDRA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4514"}
[2024-12-04 08:48:05] Payment Request :
[2024-12-04 08:48:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5696383831","tanggalTransaksi":"20241204014803","idTransaksi":"0651771204014803000451","idTagihan":"Dec\/4514","totalNominal":"300000","nomorJurnalPembukuan":"0651771204014803000451","checksum":"fdb2fbbc998384d4738b477c10a011cced898251","rekeningPembayar":"7777777777777777","checksum256":"920589052e63e9a65306cf513e1a95ff980868b54329f16da02c241e5b82e1d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-12-04 08:48:05] {"id":2370,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4514,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4514","tanggal_invoice":"2024-12-03","no_pembayaran":"5696383831","nama":"GHIFARY JUMATUL WENDRA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-04 08:48:05] START PAYMENT
[2024-12-04 08:48:06] Payment Request :
[2024-12-04 08:48:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20241204084805","idTransaksi":"4198581204084805000451","idTagihan":"Dec\/26066","totalNominal":"400000","nomorJurnalPembukuan":"4198581204084805000451","checksum":"dbf239ca10f03df011ccfb1732d88cc5664e0429","rekeningPembayar":"7777777777777772","checksum256":"eca1349e6746537e36a17b3e019e62110e7dce618c8148fa0f1245e317d0424d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-04 08:48:06] {"id":17759,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":26066,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26066","tanggal_invoice":"2024-12-04","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 06:12:00"}
[2024-12-04 08:48:06] START PAYMENT
[2024-12-04 08:48:07] END PAYMENT
[2024-12-04 08:48:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26066"}
[2024-12-04 08:48:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26066"}
[2024-12-04 08:48:16] END PAYMENT
[2024-12-04 08:48:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5696383831","idPelanggan":"5696383831","nama":"GHIFARY JUMATUL WENDRA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4514"}
[2024-12-04 08:48:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5696383831","idPelanggan":"5696383831","nama":"GHIFARY JUMATUL WENDRA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4514"}
[2024-12-04 08:48:59] Inquiry Request :
[2024-12-04 08:48:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20241204084859","idTransaksi":"4225421204084859000451","checksum":"177d5031c574a50a939f64ae11142e7447f5b64b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1257a63e9988d4b84d1fb0911e78012cb8313e45e5784939dbfeaf010c7077e5"}
[2024-12-04 08:48:59] {"id":17758,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":26065,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26065","tanggal_invoice":"2024-12-04","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 06:09:15"}
[2024-12-04 08:48:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26065"}
[2024-12-04 08:49:14] Payment Request :
[2024-12-04 08:49:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20241204084911","idTransaksi":"4231851204084911000451","idTagihan":"Dec\/26065","totalNominal":"400000","nomorJurnalPembukuan":"4231851204084911000451","checksum":"b6fbaf15f9432df95fbd8cf53aacd0d0421c11fd","rekeningPembayar":"7777777777777772","checksum256":"d531711da8016ee30ab53c4bf6852432553a570ac001fb4cf730b9becce5bd0b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-04 08:49:14] {"id":17758,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":26065,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26065","tanggal_invoice":"2024-12-04","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 06:09:15"}
[2024-12-04 08:49:14] START PAYMENT
[2024-12-04 08:49:15] END PAYMENT
[2024-12-04 08:49:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26065"}
[2024-12-04 08:49:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26065"}
[2024-12-04 08:49:51] Inquiry Request :
[2024-12-04 08:49:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020037","tanggalTransaksi":"20241204014950","idTransaksi":"0739481204014950000451","checksum":"8bf7d7d8d529ed1e45780fcacb4779523a0ac056","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39b92b4c5769cca0501e6a5fb197228aec8dbabed8c7baf1e89c81480de7169c"}
[2024-12-04 08:49:51] {"id":17784,"id_user":2093,"id_detail_siswa":1478,"id_detail_siswa_daftar_ulang":1043,"id_log_pembayaran_tagihan_siswa":26091,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26091","tanggal_invoice":"2024-12-04","no_pembayaran":"419020037","nama":"ATIYA FAEYZA HAFIY","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 08:49:33"}
[2024-12-04 08:49:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/26091"}
[2024-12-04 08:50:13] Inquiry Request :
[2024-12-04 08:50:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020092","tanggalTransaksi":"20241204015012","idTransaksi":"0756951204015012000451","checksum":"e0342a00bda79215da9e2d3b09c1e87011302b67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9eda78ad1e473af6783d936c5e73e6bf42cea46e554f18d6a91e130a0c728dfa"}
[2024-12-04 08:50:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020092 not found"}
[2024-12-04 08:50:15] Payment Request :
[2024-12-04 08:50:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020037","tanggalTransaksi":"20241204015013","idTransaksi":"0757671204015013000451","idTagihan":"Dec\/26091","totalNominal":"425000","nomorJurnalPembukuan":"0757671204015013000451","checksum":"67c9b8540dcbe6532edbefe11f55f9bb98547bd5","rekeningPembayar":"7777777777777777","checksum256":"b4152f7c6d815b47d67bd10c5bac4a7eaebd1ea8496dcdb9b3b43f426823593c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-04 08:50:15] {"id":17784,"id_user":2093,"id_detail_siswa":1478,"id_detail_siswa_daftar_ulang":1043,"id_log_pembayaran_tagihan_siswa":26091,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26091","tanggal_invoice":"2024-12-04","no_pembayaran":"419020037","nama":"ATIYA FAEYZA HAFIY","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 08:49:33"}
[2024-12-04 08:50:15] START PAYMENT
[2024-12-04 08:50:15] END PAYMENT
[2024-12-04 08:50:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/26091"}
[2024-12-04 08:50:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/26091"}
[2024-12-04 08:53:51] Inquiry Request :
[2024-12-04 08:53:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20241204015350","idTransaksi":"0931071204015350000451","checksum":"da3db0b4cb89000c8f3bc8261d1dd90a27e09e85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"324f9b11d4cef16887f0092236d614a9d58d388b73231f35a31ddb3d589b72f8"}
[2024-12-04 08:53:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-04 09:05:03] Inquiry Request :
[2024-12-04 09:05:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020025","tanggalTransaksi":"20241204020502","idTransaksi":"1490171204020502000451","checksum":"cd3c462b51b11377b4b7d22163055df995612658","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66e3e9cf92fc2f00c6dd6831595bb851f56ca0c4f2a391478896e6e4c41f9867"}
[2024-12-04 09:05:03] {"id":17787,"id_user":5559,"id_detail_siswa":4942,"id_detail_siswa_daftar_ulang":4522,"id_log_pembayaran_tagihan_siswa":26094,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26094","tanggal_invoice":"2024-12-04","no_pembayaran":"323020025","nama":"SHOFIYAH HIDAYAT","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 08:57:20"}
[2024-12-04 09:05:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020025","idPelanggan":"323020025","nama":"SHOFIYAH HIDAYAT","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26094"}
[2024-12-04 09:05:16] Payment Request :
[2024-12-04 09:05:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020025","tanggalTransaksi":"20241204020515","idTransaksi":"1501791204020515000451","idTagihan":"Dec\/26094","totalNominal":"450000","nomorJurnalPembukuan":"1501791204020515000451","checksum":"d6db52ccf0221203614b823931cc679c0838ed72","rekeningPembayar":"7777777777777777","checksum256":"ba577bc3a6376c5adfe5034988063de893e568ecb1928491926d969fb5822b43","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-04 09:05:16] {"id":17787,"id_user":5559,"id_detail_siswa":4942,"id_detail_siswa_daftar_ulang":4522,"id_log_pembayaran_tagihan_siswa":26094,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26094","tanggal_invoice":"2024-12-04","no_pembayaran":"323020025","nama":"SHOFIYAH HIDAYAT","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 08:57:20"}
[2024-12-04 09:05:16] START PAYMENT
[2024-12-04 09:05:17] END PAYMENT
[2024-12-04 09:05:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020025","idPelanggan":"323020025","nama":"SHOFIYAH HIDAYAT","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26094"}
[2024-12-04 09:05:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020025","idPelanggan":"323020025","nama":"SHOFIYAH HIDAYAT","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26094"}
[2024-12-04 09:50:36] Inquiry Request :
[2024-12-04 09:50:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20241204025036","idTransaksi":"3884361204025036000451","checksum":"2b60d40632d56fbb507cda5885bde45e838a78bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19c8c397206753234b45dabeb17e5a5ca31040b101c96bae58ab4da30a344739"}
[2024-12-04 09:50:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-04 09:52:27] Inquiry Request :
[2024-12-04 09:52:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20241204025226","idTransaksi":"3983451204025226000451","checksum":"3478f5eede2ba7367a4ce0a7999821e4b2fb1569","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d88748166b0701e248cfa2bb07d71e5b260d52beb8037d8baa05851ccb24fd7"}
[2024-12-04 09:52:27] {"id":17791,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":26098,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26098","tanggal_invoice":"2024-12-04","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 09:51:30"}
[2024-12-04 09:52:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/26098"}
[2024-12-04 09:52:41] Payment Request :
[2024-12-04 09:52:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20241204025239","idTransaksi":"3994781204025239000451","idTagihan":"Dec\/26098","totalNominal":"1400000","nomorJurnalPembukuan":"3994781204025239000451","checksum":"b881779671d7c75afbf2ff6433aa3219506c7df8","rekeningPembayar":"7777777777777777","checksum256":"cc46f6658198a5186f47ba1dd48cf70d0fcade4ade8ea0abbb8b99a18ed30325","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-04 09:52:41] {"id":17791,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":26098,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26098","tanggal_invoice":"2024-12-04","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 09:51:30"}
[2024-12-04 09:52:41] START PAYMENT
[2024-12-04 09:52:42] END PAYMENT
[2024-12-04 09:52:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/26098"}
[2024-12-04 09:52:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/26098"}
[2024-12-04 09:59:23] Inquiry Request :
[2024-12-04 09:59:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20241204025922","idTransaksi":"4356201204025922000451","checksum":"429133107eb429952edaeeb5de37e777ccd78d63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40cccef325045927d3e9ff4d247fcd077c3214356bee44238d3069a023649cfb"}
[2024-12-04 09:59:23] {"id":17792,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":26099,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26099","tanggal_invoice":"2024-12-04","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 09:58:36"}
[2024-12-04 09:59:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26099"}
[2024-12-04 09:59:29] Payment Request :
[2024-12-04 09:59:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20241204025927","idTransaksi":"4360681204025927000451","idTagihan":"Dec\/26099","totalNominal":"400000","nomorJurnalPembukuan":"4360681204025927000451","checksum":"3c3f36c5ff13b0cb7851ce1d77b7fb5d3e4935ce","rekeningPembayar":"7777777777777777","checksum256":"53b6c62df91f6b032f6810d615f17daff49c3943804d9facab6691e2d097452f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-04 09:59:29] {"id":17792,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":26099,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26099","tanggal_invoice":"2024-12-04","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 09:58:36"}
[2024-12-04 09:59:29] START PAYMENT
[2024-12-04 09:59:29] END PAYMENT
[2024-12-04 09:59:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26099"}
[2024-12-04 09:59:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26099"}
[2024-12-04 10:36:59] Inquiry Request :
[2024-12-04 10:36:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20241204033658","idTransaksi":"6428171204033658000451","checksum":"7e9d488d77078325b95f6445d09eac0d0ab976ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf84e353632ea48e341b5329740dc63b853397d49297ba71998714ffd47d7f4d"}
[2024-12-04 10:36:59] {"id":17798,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":26105,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26105","tanggal_invoice":"2024-12-04","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 10:35:38"}
[2024-12-04 10:36:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Dec\/26105"}
[2024-12-04 10:37:09] Payment Request :
[2024-12-04 10:37:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20241204033707","idTransaksi":"6436691204033707000451","idTagihan":"Dec\/26105","totalNominal":"1410000","nomorJurnalPembukuan":"6436691204033707000451","checksum":"599d46223cd96b1437663e3fead9ecf23f06a310","rekeningPembayar":"7777777777777777","checksum256":"4f01bf1bd9d54b7fa9e779731fcdfdf2f5369bbb009416eae9832f33c8b02444","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1410000}
[2024-12-04 10:37:09] {"id":17798,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":26105,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26105","tanggal_invoice":"2024-12-04","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 10:35:38"}
[2024-12-04 10:37:09] START PAYMENT
[2024-12-04 10:37:10] END PAYMENT
[2024-12-04 10:37:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Dec\/26105"}
[2024-12-04 10:37:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Dec\/26105"}
[2024-12-04 11:07:01] Inquiry Request :
[2024-12-04 11:07:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8325791561","tanggalTransaksi":"20241204040700","idTransaksi":"8117201204040700000451","checksum":"9bc1075c009778f286de1223f0da5a7e266cd833","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20ea5a5abf44671ea6aa5dff25a84aa5cf673f59015f24eecbef5554cdcd2d57"}
[2024-12-04 11:07:01] {"id":2371,"id_user":10390,"id_detail_siswa":9608,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4515,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4515","tanggal_invoice":"2024-12-04","no_pembayaran":"8325791561","nama":"Kenzie qibolian arfka","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-04 11:07:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8325791561","idPelanggan":"8325791561","nama":"Kenzie qibolian arfka","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4515"}
[2024-12-04 11:08:05] Payment Request :
[2024-12-04 11:08:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8325791561","tanggalTransaksi":"20241204040803","idTransaksi":"8178001204040803000451","idTagihan":"Dec\/4515","totalNominal":"300000","nomorJurnalPembukuan":"8178001204040803000451","checksum":"ac1ec3db0fa068e3cabc74a914455557ef109c72","rekeningPembayar":"7777777777777777","checksum256":"3fd8979574ffd169c635e2830d2bb175e100e0723067644dac1dbb9e563a6647","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-12-04 11:08:05] {"id":2371,"id_user":10390,"id_detail_siswa":9608,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4515,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4515","tanggal_invoice":"2024-12-04","no_pembayaran":"8325791561","nama":"Kenzie qibolian arfka","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-04 11:08:05] START PAYMENT
[2024-12-04 11:08:14] END PAYMENT
[2024-12-04 11:08:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8325791561","idPelanggan":"8325791561","nama":"Kenzie qibolian arfka","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4515"}
[2024-12-04 11:08:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8325791561","idPelanggan":"8325791561","nama":"Kenzie qibolian arfka","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4515"}
[2024-12-04 11:35:09] Inquiry Request :
[2024-12-04 11:35:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20241204043508","idTransaksi":"9723371204043508000451","checksum":"28a93ecd712f153769a5654105ab96927bc0486d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f80e03be5405d70867ed0f650df8641121cdd4378285cb54ea1bdbb48b70b03"}
[2024-12-04 11:35:09] {"id":17803,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":26110,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26110","tanggal_invoice":"2024-12-04","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 11:32:39"}
[2024-12-04 11:35:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1450000,"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":1450000}],"idTagihan":"Dec\/26110"}
[2024-12-04 11:35:28] Payment Request :
[2024-12-04 11:35:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20241204043524","idTransaksi":"9737741204043524000451","idTagihan":"Dec\/26110","totalNominal":"1450000","nomorJurnalPembukuan":"9737741204043524000451","checksum":"e958ad241d4fc869c68aab0e0eb6df8c90d3e457","rekeningPembayar":"7777777777777777","checksum256":"06bc44e577a0cf4a5c261ad9844c535388cbf1bfebc08b175f5bf6f099ba7fbf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-12-04 11:35:28] {"id":17803,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":26110,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26110","tanggal_invoice":"2024-12-04","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 11:32:39"}
[2024-12-04 11:35:28] START PAYMENT
[2024-12-04 11:35:29] END PAYMENT
[2024-12-04 11:35:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1450000,"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":1450000}],"idTagihan":"Dec\/26110"}
[2024-12-04 11:35:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1450000,"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":1450000}],"idTagihan":"Dec\/26110"}
[2024-12-04 11:45:25] Inquiry Request :
[2024-12-04 11:45:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242029","tanggalTransaksi":"20241204044525","idTransaksi":"0318551204044525000451","checksum":"aa7cdc1365096214c2941461e62bf2c84af53d53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a174edeb0d09d584d4a3ff646600ae9f8698b27572cb6a63cff1b313add7e63b"}
[2024-12-04 11:45:26] {"id":17806,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":26113,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26113","tanggal_invoice":"2024-12-04","no_pembayaran":"113242029","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 11:43:16"}
[2024-12-04 11:45:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/26113"}
[2024-12-04 11:45:38] Payment Request :
[2024-12-04 11:45:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242029","tanggalTransaksi":"20241204044536","idTransaksi":"0330241204044536000451","idTagihan":"Dec\/26113","totalNominal":"700000","nomorJurnalPembukuan":"0330241204044536000451","checksum":"b91ff232fe4c68b04eddadbb73dfec48fd61a003","rekeningPembayar":"7777777777777777","checksum256":"25ac5e8451f48138e00125f9c07029d8bad86b40889e4488d8329c8b49f7eb6f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-12-04 11:45:38] {"id":17806,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":26113,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26113","tanggal_invoice":"2024-12-04","no_pembayaran":"113242029","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 11:43:16"}
[2024-12-04 11:45:38] START PAYMENT
[2024-12-04 11:45:39] END PAYMENT
[2024-12-04 11:45:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembay
[2024-12-04 16:08:30] Inquiry Request :
[2024-12-04 16:08:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20241204090823","idTransaksi":"5295671204090823000451","checksum":"1422354a32bed6fe0302bbadcfeb8132566d3364","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1dbec70c0e73b7b8f3bf074b5367c75ee18a9e8135c79a312ae64c099d8a069"}
[2024-12-04 16:08:30] {"id":17864,"id_user":2505,"id_detail_siswa":1890,"id_detail_siswa_daftar_ulang":1455,"id_log_pembayaran_tagihan_siswa":26171,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26171","tanggal_invoice":"2024-12-04","no_pembayaran":"519020025","nama":"GUSTIN NAYLA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 16:06:39"}
[2024-12-04 16:08:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26171"}
[2024-12-04 16:08:30] {"id":17865,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":26172,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26172","tanggal_invoice":"2024-12-04","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 1100000 dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 16:07:43"}
[2024-12-04 16:08:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Dec\/26172"}
[2024-12-04 16:08:39] Payment Request :
[2024-12-04 16:08:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20241204090837","idTransaksi":"5309331204090837000451","idTagihan":"Dec\/26172","totalNominal":"1300000","nomorJurnalPembukuan":"5309331204090837000451","checksum":"d5782681a071f6d04789f41b6140c3f701f69336","rekeningPembayar":"7777777777777777","checksum256":"a5e92aaddec4960ed69237440ea854e6f3bc06c4929e624d40e3e132e28046e0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1300000}
[2024-12-04 16:08:39] {"id":17865,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":26172,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26172","tanggal_invoice":"2024-12-04","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 1100000 dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 16:07:43"}
[2024-12-04 16:08:39] START PAYMENT
[2024-12-04 16:08:39] Payment Request :
[2024-12-04 16:08:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20241204090837","idTransaksi":"9157211204090837000451","idTagihan":"Dec\/26171","totalNominal":"400000","nomorJurnalPembukuan":"9157211204090837000451","checksum":"e142da6c7bea23d64c89618619300496f0518db0","rekeningPembayar":"5379412077085925","checksum256":"13ade52b34b25140674ee001ab3bec9e523a345fcf586b2f61c758f146bed825","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-04 16:08:39] {"id":17864,"id_user":2505,"id_detail_siswa":1890,"id_detail_siswa_daftar_ulang":1455,"id_log_pembayaran_tagihan_siswa":26171,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26171","tanggal_invoice":"2024-12-04","no_pembayaran":"519020025","nama":"GUSTIN NAYLA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 16:06:39"}
[2024-12-04 16:08:39] START PAYMENT
[2024-12-04 16:08:39] END PAYMENT
[2024-12-04 16:08:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26171"}
[2024-12-04 16:08:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26171"}
[2024-12-04 16:08:39] END PAYMENT
[2024-12-04 16:08:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Dec\/26172"}
[2024-12-04 16:08:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Dec\/26172"}
[2024-12-04 16:11:28] Inquiry Request :
[2024-12-04 16:11:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242518","tanggalTransaksi":"20241204091127","idTransaksi":"5466871204091127000451","checksum":"0a49d9800e8fab2995a971f5f3e16e93eb8fbf74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ab1f47cf7662e79807b0b4ddc52d1b38950c2dcc644eb48bab304a2c51e6d70"}
[2024-12-04 16:11:28] {"id":17866,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":26173,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26173","tanggal_invoice":"2024-12-04","no_pembayaran":"108242518","nama":"Haura Elysia Humaira","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 16:10:57"}
[2024-12-04 16:11:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Dec\/26173"}
[2024-12-04 16:11:33] Payment Request :
[2024-12-04 16:11:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242518","tanggalTransaksi":"20241204091131","idTransaksi":"5471301204091131000451","idTagihan":"Dec\/26173","totalNominal":"1300000","nomorJurnalPembukuan":"5471301204091131000451","checksum":"93e1c64baaf97cf03696a23b471008f0e4734389","rekeningPembayar":"7777777777777777","checksum256":"57321a85e1ed377bbe87e1ca1f6c8a83e3821b6fd31412d5369096d1da46a543","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1300000}
[2024-12-04 16:11:33] {"id":17866,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":26173,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26173","tanggal_invoice":"2024-12-04","no_pembayaran":"108242518","nama":"Haura Elysia Humaira","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 16:10:57"}
[2024-12-04 16:11:33] START PAYMENT
[2024-12-04 16:11:33] END PAYMENT
[2024-12-04 16:11:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Dec\/26173"}
[2024-12-04 16:11:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Dec\/26173"}
[2024-12-04 16:14:55] Inquiry Request :
[2024-12-04 16:14:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20241204091454","idTransaksi":"5661041204091454000451","checksum":"5d77b6478f05e87a080bcb8fad6295cf5f3d6b4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af54b0244c85c1d8b948f15e791de704ee9c3f711a5a1fc310b254f128b9d100"}
[2024-12-04 16:14:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-04 16:39:54] Inquiry Request :
[2024-12-04 16:39:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20241204093953","idTransaksi":"7071961204093953000451","checksum":"b571f8cbc1c6d4403b6c0c746059a3a3b7aa5371","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3296522c75530603ace789abf31af2ae51e8294d52ff038d7509a3384539429"}
[2024-12-04 16:39:54] {"id":17868,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":26175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26175","tanggal_invoice":"2024-12-04","no_pembayaran":"420010030","nama":"ABDUL MALIK","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 16:35:53"}
[2024-12-04 16:39:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26175"}
[2024-12-04 16:40:06] Payment Request :
[2024-12-04 16:40:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20241204094005","idTransaksi":"7082261204094005000451","idTagihan":"Dec\/26175","totalNominal":"400000","nomorJurnalPembukuan":"7082261204094005000451","checksum":"5de542c15796589005ffe9e76a0f8d33f6800548","rekeningPembayar":"7777777777777777","checksum256":"1742b0bdb6f4813bb4825a09c932b55cd732848c94486dbce676905fc0338b29","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-04 16:40:06] {"id":17868,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":26175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26175","tanggal_invoice":"2024-12-04","no_pembayaran":"420010030","nama":"ABDUL MALIK","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 16:35:53"}
[2024-12-04 16:40:06] START PAYMENT
[2024-12-04 16:40:07] END PAYMENT
[2024-12-04 16:40:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26175"}
[2024-12-04 16:40:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26175"}
[2024-12-04 16:53:27] Inquiry Request :
[2024-12-04 16:53:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928907 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20241204095326","idTransaksi":"0754211204095326000451","checksum":"2c23105e9acb18cb3c29b05ecec077006be18550","totalNominalInquiry":0,"rekeningPembayar":"4043057007744056","checksum256":"d68f8136271151cdb36e90c70a2f861daa7e5325264aa58d4661542ec4ba0e51"}
[2024-12-04 16:53:27] {"id":17871,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":26178,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26178","tanggal_invoice":"2024-12-04","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 16:52:27"}
[2024-12-04 16:53:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Dec\/26178"}
[2024-12-04 16:54:00] Payment Request :
[2024-12-04 16:54:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928907 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20241204095357","idTransaksi":"0770001204095357000451","idTagihan":"Dec\/26178","totalNominal":"1600000","nomorJurnalPembukuan":"0770001204095357000451","checksum":"43381d99be1800432d6adce3f7bf457b059550f9","rekeningPembayar":"4043057007744056","checksum256":"645cef2a9fe392a25f8c364720cd33437d0d8e9ede2be16c0e93090aeb445831","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-12-04 16:54:00] {"id":17871,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":26178,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26178","tanggal_invoice":"2024-12-04","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 16:52:27"}
[2024-12-04 16:54:00] START PAYMENT
[2024-12-04 16:54:00] END PAYMENT
[2024-12-04 16:54:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Dec\/26178"}
[2024-12-04 16:54:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Dec\/26178"}
[2024-12-04 17:15:03] Inquiry Request :
[2024-12-04 17:15:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010023","tanggalTransaksi":"20241204101502","idTransaksi":"9081121204101502000451","checksum":"5f9962d3a470e948bd9170d5cb6573c6b4a42005","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04111fb28f9c3542f1e91473c37e8e80e34f3aea9189b39501eef26454174e2e"}
[2024-12-04 17:15:03] {"id":17872,"id_user":1908,"id_detail_siswa":1293,"id_detail_siswa_daftar_ulang":858,"id_log_pembayaran_tagihan_siswa":26179,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26179","tanggal_invoice":"2024-12-04","no_pembayaran":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 17:11:56"}
[2024-12-04 17:15:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26179"}
[2024-12-04 17:15:09] Inquiry Request :
[2024-12-04 17:15:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"120405021","tanggalTransaksi":"20241204101509","idTransaksi":"1531611204101509000451","checksum":"fdf9f316296c16f842f67ab4cf401568ed955d56","totalNominalInquiry":0,"rekeningPembayar":"6032989914851406","checksum256":"04591f34bc83f1e5abd320ec6919433da1b885eec12ccdecc147da1124fd3b4d"}
[2024-12-04 17:15:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 120405021 not found"}
[2024-12-04 17:15:10] Payment Request :
[2024-12-04 17:15:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010023","tanggalTransaksi":"20241204101508","idTransaksi":"9086701204101508000451","idTagihan":"Dec\/26179","totalNominal":"400000","nomorJurnalPembukuan":"9086701204101508000451","checksum":"040c2ac4a94921b67488eddac02351ced53d3ed3","rekeningPembayar":"7777777777777777","checksum256":"1a9de532de770fe93f5e2fbc0aa9890b318efea29003c06621a177a33923ccd7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-04 17:15:10] {"id":17872,"id_user":1908,"id_detail_siswa":1293,"id_detail_siswa_daftar_ulang":858,"id_log_pembayaran_tagihan_siswa":26179,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26179","tanggal_invoice":"2024-12-04","no_pembayaran":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 17:11:56"}
[2024-12-04 17:15:10] START PAYMENT
[2024-12-04 17:15:10] END PAYMENT
[2024-12-04 17:15:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26179"}
[2024-12-04 17:15:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26179"}
[2024-12-04 17:17:31] Inquiry Request :
[2024-12-04 17:17:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242162","tanggalTransaksi":"20241204101730","idTransaksi":"9220761204101730000451","checksum":"f5da746e58774db6841473320fbebdbf5fb908fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb731d5fe3db2a4799a88b07d7f7c73f9f4de9bad6d082866ca921339720bdb1"}
[2024-12-04 17:17:31] {"id":17873,"id_user":6686,"id_detail_siswa":6058,"id_detail_siswa_daftar_ulang":5643,"id_log_pembayaran_tagihan_siswa":26180,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26180","tanggal_invoice":"2024-12-04","no_pembayaran":"111242162","nama":"Shanum Luthfiarahim","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 17:17:05"}
[2024-12-04 17:17:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242162","idPelanggan":"111242162","nama":"Shanum Luthfiarahim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26180"}
[2024-12-04 17:17:41] Payment Request :
[2024-12-04 17:17:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242162","tanggalTransaksi":"20241204101739","idTransaksi":"9228611204101739000451","idTagihan":"Dec\/26180","totalNominal":"400000","nomorJurnalPembukuan":"9228611204101739000451","checksum":"cee52be60b7e02eb8d2f40c23326b08c22fc033a","rekeningPembayar":"7777777777777777","checksum256":"18aabc9bfd37388ba82971af94b8ae2f43d263fbb9b6a405314958fb3d3745c3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-04 17:17:41] {"id":17873,"id_user":6686,"id_detail_siswa":6058,"id_detail_siswa_daftar_ulang":5643,"id_log_pembayaran_tagihan_siswa":26180,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26180","tanggal_invoice":"2024-12-04","no_pembayaran":"111242162","nama":"Shanum Luthfiarahim","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 17:17:05"}
[2024-12-04 17:17:41] START PAYMENT
[2024-12-04 17:17:42] END PAYMENT
[2024-12-04 17:17:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242162","idPelanggan":"111242162","nama":"Shanum Luthfiarahim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26180"}
[2024-12-04 17:17:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242162","idPelanggan":"111242162","nama":"Shanum Luthfiarahim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26180"}
[2024-12-04 17:27:07] Inquiry Request :
[2024-12-04 17:27:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20241204102706","idTransaksi":"9765951204102706000451","checksum":"215a5164b64a1247cf467ea252cd25f7ad05190a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01731271fe358a76bce097df07109570a6a6e6661e6ae2e79d2f2ce65e72d756"}
[2024-12-04 17:27:07] {"id":17875,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":26182,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26182","tanggal_invoice":"2024-12-04","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 17:25:53"}
[2024-12-04 17:27:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/26182"}
[2024-12-04 17:27:13] Payment Request :
[2024-12-04 17:27:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20241204102712","idTransaksi":"9771231204102712000451","idTagihan":"Dec\/26182","totalNominal":"550000","nomorJurnalPembukuan":"9771231204102712000451","checksum":"ffc493bbdc35e248ece7582c1fd2bbaf701eb8d4","rekeningPembayar":"7777777777777777","checksum256":"e3a909c3866a4844ae11c25764e7943b5bcbe6f96ba6a601893b0ed0c84047a5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-04 17:27:13] {"id":17875,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":26182,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26182","tanggal_invoice":"2024-12-04","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 17:25:53"}
[2024-12-04 17:27:13] START PAYMENT
[2024-12-04 17:27:14] END PAYMENT
[2024-12-04 17:27:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/26182"}
[2024-12-04 17:27:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/26182"}
[2024-12-04 17:44:16] Inquiry Request :
[2024-12-04 17:44:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20241204104415","idTransaksi":"0759531204104415000451","checksum":"938a73f2fbc507e2595fc927e05ca04e75f403b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8edfe94619c1746b8566d2960fc6013c7fba7e4cbe8f386d805fbaee72b16afe"}
[2024-12-04 17:44:16] {"id":17878,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":26185,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26185","tanggal_invoice":"2024-12-04","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 17:42:25"}
[2024-12-04 17:44:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26185"}
[2024-12-04 17:44:23] Payment Request :
[2024-12-04 17:44:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20241204104421","idTransaksi":"0765341204104421000451","idTagihan":"Dec\/26185","totalNominal":"500000","nomorJurnalPembukuan":"0765341204104421000451","checksum":"0f038d3fd3282f7ab2f10c0168aae11a20368738","rekeningPembayar":"7777777777777777","checksum256":"5a32b37ac5f76b4671b2ba2793fd93b6b8fbf5075f5f5204cde46056e7e0bb7d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-04 17:44:23] {"id":17878,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":26185,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26185","tanggal_invoice":"2024-12-04","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 17:42:25"}
[2024-12-04 17:44:23] START PAYMENT
[2024-12-04 17:44:24] END PAYMENT
[2024-12-04 17:44:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26185"}
[2024-12-04 17:44:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26185"}
[2024-12-04 17:47:01] Inquiry Request :
[2024-12-04 17:47:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20241204104701","idTransaksi":"0917631204104701000451","checksum":"876cd34f389eafa42869129b32a206ef14a113dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2438883ce27c64931fae9f25a78f68088ce5b56af14c9019a0177e94bdce3d89"}
[2024-12-04 17:47:01] {"id":17879,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":26186,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26186","tanggal_invoice":"2024-12-04","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 17:46:06"}
[2024-12-04 17:47:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26186"}
[2024-12-04 17:47:06] Payment Request :
[2024-12-04 17:47:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20241204104704","idTransaksi":"0921141204104704000451","idTagihan":"Dec\/26186","totalNominal":"450000","nomorJurnalPembukuan":"0921141204104704000451","checksum":"1c8c9c788ec732eaacc9894bf43aa1227344af7b","rekeningPembayar":"7777777777777777","checksum256":"c1e61a09a5539207d25647ea334359fcc558776f2cd7d19c216f5ec77a086533","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-04 17:47:06] {"id":17879,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":26186,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26186","tanggal_invoice":"2024-12-04","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 17:46:06"}
[2024-12-04 17:47:06] START PAYMENT
[2024-12-04 17:47:07] END PAYMENT
[2024-12-04 17:47:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26186"}
[2024-12-04 17:47:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26186"}
[2024-12-04 17:55:48] Inquiry Request :
[2024-12-04 17:55:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20241204105547","idTransaksi":"1425191204105547000451","checksum":"044e82615bf276408a8d48bd7996bf78bb7275f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd24667f80c48a2ddfe131b0bfec3f720c8dd6c872704da82ae28d98db14f03b"}
[2024-12-04 17:55:48] {"id":17877,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":26184,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26184","tanggal_invoice":"2024-12-04","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 17:38:45"}
[2024-12-04 17:55:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26184"}
[2024-12-04 17:55:58] Payment Request :
[2024-12-04 17:55:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20241204105556","idTransaksi":"1433971204105556000451","idTagihan":"Dec\/26184","totalNominal":"500000","nomorJurnalPembukuan":"1433971204105556000451","checksum":"b879c3976bc1688cbed98e82c5e2beb589d12a08","rekeningPembayar":"7777777777777777","checksum256":"c2ff11ec4a8e0d053012403e0d7e489e3ac482fae1a3b4f7193b95e568d0e8e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-04 17:55:58] {"id":17877,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":26184,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26184","tanggal_invoice":"2024-12-04","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 17:38:45"}
[2024-12-04 17:55:58] START PAYMENT
[2024-12-04 17:55:59] END PAYMENT
[2024-12-04 17:55:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26184"}
[2024-12-04 17:55:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26184"}
[2024-12-04 18:09:27] Inquiry Request :
[2024-12-04 18:09:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242146","tanggalTransaksi":"20241204110926","idTransaksi":"2198881204110926000451","checksum":"3c07013605a550de03d75218dbd566f6311265bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7caeb4ab22a122398d7981635f721ecc4187d6d96450ad242d3de9c1c9c663ba"}
[2024-12-04 18:09:27] {"id":17883,"id_user":6297,"id_detail_siswa":5667,"id_detail_siswa_daftar_ulang":5252,"id_log_pembayaran_tagihan_siswa":26190,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26190","tanggal_invoice":"2024-12-04","no_pembayaran":"111242146","nama":"ALYA SYAFRILA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 18:07:21"}
[2024-12-04 18:09:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242146","idPelanggan":"111242146","nama":"ALYA SYAFRILA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/26190"}
[2024-12-04 18:10:27] Inquiry Request :
[2024-12-04 18:10:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242146","tanggalTransaksi":"20241204111026","idTransaksi":"2253641204111026000451","checksum":"a686028a6e8a06c913d1185d98923dafe9a69c0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfdfe5e6b42a3b27089d32507d7d710bace104610d9c221f2c7a1390f5c2c24c"}
[2024-12-04 18:10:27] {"id":17883,"id_user":6297,"id_detail_siswa":5667,"id_detail_siswa_daftar_ulang":5252,"id_log_pembayaran_tagihan_siswa":26190,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26190","tanggal_invoice":"2024-12-04","no_pembayaran":"111242146","nama":"ALYA SYAFRILA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 18:07:21"}
[2024-12-04 18:10:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242146","idPelanggan":"111242146","nama":"ALYA SYAFRILA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/26190"}
[2024-12-04 18:10:32] Payment Request :
[2024-12-04 18:10:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242146","tanggalTransaksi":"20241204111031","idTransaksi":"2258101204111031000451","idTagihan":"Dec\/26190","totalNominal":"425000","nomorJurnalPembukuan":"2258101204111031000451","checksum":"63419179ba9b87a81855befb018362936e848cfb","rekeningPembayar":"7777777777777777","checksum256":"c7575b0fa2fd3cbee35930f93b0e419d8b5e991c84a5962a8df4a7fdfedc88b6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-04 18:10:32] {"id":17883,"id_user":6297,"id_detail_siswa":5667,"id_detail_siswa_daftar_ulang":5252,"id_log_pembayaran_tagihan_siswa":26190,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26190","tanggal_invoice":"2024-12-04","no_pembayaran":"111242146","nama":"ALYA SYAFRILA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 18:07:21"}
[2024-12-04 18:10:32] START PAYMENT
[2024-12-04 18:10:33] END PAYMENT
[2024-12-04 18:10:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242146","idPelanggan":"111242146","nama":"ALYA SYAFRILA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/26190"}
[2024-12-04 18:10:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242146","idPelanggan":"111242146","nama":"ALYA SYAFRILA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/26190"}
[2024-12-04 18:37:11] Inquiry Request :
[2024-12-04 18:37:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20241204113710","idTransaksi":"3686141204113710000451","checksum":"944be747d86162084ebe81457095cd0ff7bc8eee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a8ea7969f22b36e0d6514f459311a08d8a562015d3d3d78db4c8f7fbde8893a"}
[2024-12-04 18:37:11] {"id":17885,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":26192,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26192","tanggal_invoice":"2024-12-04","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 18:35:53"}
[2024-12-04 18:37:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26192"}
[2024-12-04 18:37:18] Payment Request :
[2024-12-04 18:37:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20241204113713","idTransaksi":"3688911204113713000451","idTagihan":"Dec\/26192","totalNominal":"400000","nomorJurnalPembukuan":"3688911204113713000451","checksum":"a94e6793170a869f52a0defee618196311242729","rekeningPembayar":"7777777777777777","checksum256":"beb72abbc5e0c6d93763360d565c39532110542401873f755bc598448d345dab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-04 18:37:18] {"id":17885,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":26192,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26192","tanggal_invoice":"2024-12-04","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 18:35:53"}
[2024-12-04 18:37:18] START PAYMENT
[2024-12-04 18:37:19] END PAYMENT
[2024-12-04 18:37:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26192"}
[2024-12-04 18:37:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26192"}
[2024-12-04 19:00:36] Inquiry Request :
[2024-12-04 19:00:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20241204120035","idTransaksi":"4992731204120035000451","checksum":"cd755b61b5e65021535376e38e1ffe7804915aa2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9eae5f46ccda3302c8f61a7bd548acdca1bb9f57c934664de71958ab58bb25a6"}
[2024-12-04 19:00:36] {"id":17888,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":26195,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26195","tanggal_invoice":"2024-12-04","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 18:58:48"}
[2024-12-04 19:00:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26195"}
[2024-12-04 19:00:40] Payment Request :
[2024-12-04 19:00:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20241204120039","idTransaksi":"4996531204120039000451","idTagihan":"Dec\/26195","totalNominal":"400000","nomorJurnalPembukuan":"4996531204120039000451","checksum":"1ff0c3e57ec06692b9e5522bfc01717ecd594d77","rekeningPembayar":"7777777777777777","checksum256":"7ee7efc2fca26015d57ead0b3ba9d6b0c69c627c39454dcb0015481b48050c19","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-04 19:00:40] {"id":17888,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":26195,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26195","tanggal_invoice":"2024-12-04","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 18:58:48"}
[2024-12-04 19:00:40] START PAYMENT
[2024-12-04 19:00:42] END PAYMENT
[2024-12-04 19:00:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26195"}
[2024-12-04 19:00:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26195"}
[2024-12-04 19:01:31] Inquiry Request :
[2024-12-04 19:01:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"519020028","tanggalTransaksi":"20241204120130","idTransaksi":"4709751204120130000451","checksum":"d814242b6f275cc1d6ea238b418e0512a68a29b8","totalNominalInquiry":0,"rekeningPembayar":"6034948510490599","checksum256":"fa5918ac2a4cf8b6a0d0b05ed3d29fabdcc7ff360eee34f515bd4c524bf38291"}
[2024-12-04 19:01:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-04 19:02:07] Inquiry Request :
[2024-12-04 19:02:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241133","tanggalTransaksi":"20241204120204","idTransaksi":"4727241204120204000451","checksum":"0be3f1e33f938544eda5930abe475cbbb31827b2","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"c50d86683a03cc7a6ceaaf2fb236f486896c041073e645bd183475641382e5d5"}
[2024-12-04 19:02:07] {"id":17887,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":4509,"id_log_pembayaran_tagihan_siswa":26194,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26194","tanggal_invoice":"2024-12-04","no_pembayaran":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 18:57:16"}
[2024-12-04 19:02:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26194"}
[2024-12-04 19:02:10] Inquiry Request :
[2024-12-04 19:02:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"519020028","tanggalTransaksi":"20241204120209","idTransaksi":"4730131204120209000451","checksum":"9bb899c331bb36724b6b8a88f8efec6e1938bfb7","totalNominalInquiry":0,"rekeningPembayar":"6034948510490599","checksum256":"4eb86e6890cad564d145bdf6c29ea96b86de47ef151242248b863edd4dbf68f2"}
[2024-12-04 19:02:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-04 19:02:30] Payment Request :
[2024-12-04 19:02:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241133","tanggalTransaksi":"20241204120228","idTransaksi":"4739271204120228000451","idTagihan":"Dec\/26194","totalNominal":"500000","nomorJurnalPembukuan":"4739271204120228000451","checksum":"fdb78178c4bb27df4e5b8fad404569153a7ff55e","rekeningPembayar":"6013010291961226","checksum256":"576b5af02997ab670b038c3fe871ece00983117b77ab866eab7272975a74367a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-04 19:02:30] {"id":17887,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":4509,"id_log_pembayaran_tagihan_siswa":26194,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26194","tanggal_invoice":"2024-12-04","no_pembayaran":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 18:57:16"}
[2024-12-04 19:02:30] START PAYMENT
[2024-12-04 19:02:31] END PAYMENT
[2024-12-04 19:02:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26194"}
[2024-12-04 19:02:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26194"}
[2024-12-04 19:02:52] Inquiry Request :
[2024-12-04 19:02:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20241204120251","idTransaksi":"5125151204120251000451","checksum":"ebac80884adba71eae74d59f20aedb545acbd68e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"441673328db4ca7873c98aa94790b8c7854c42758148fd15581706e672547f50"}
[2024-12-04 19:02:52] {"id":17889,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":26196,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26196","tanggal_invoice":"2024-12-04","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 19:02:20"}
[2024-12-04 19:02:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26196"}
[2024-12-04 19:02:58] Payment Request :
[2024-12-04 19:02:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20241204120257","idTransaksi":"5130821204120257000451","idTagihan":"Dec\/26196","totalNominal":"450000","nomorJurnalPembukuan":"5130821204120257000451","checksum":"34b3c67b3f81ca80fe4f1967d03de810fb48d73b","rekeningPembayar":"7777777777777777","checksum256":"f8a2ddda7642c87cd99debda99f663fb4b375021413fe4a99f875e7af390184c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-04 19:02:58] {"id":17889,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":26196,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26196","tanggal_invoice":"2024-12-04","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 19:02:20"}
[2024-12-04 19:02:58] START PAYMENT
[2024-12-04 19:02:59] END PAYMENT
[2024-12-04 19:02:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26196"}
[2024-12-04 19:02:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26196"}
[2024-12-04 19:03:34] Inquiry Request :
[2024-12-04 19:03:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"519020028","tanggalTransaksi":"20241204120333","idTransaksi":"4771421204120333000451","checksum":"8088a6f32cd412e4d02d012a51966f8f5237bc30","totalNominalInquiry":0,"rekeningPembayar":"6034948510490599","checksum256":"16ae725f491acea33462b5371f948c400c3644cb89a8f2d3188acf8fdbb7ccdb"}
[2024-12-04 19:03:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-04 19:05:21] Inquiry Request :
[2024-12-04 19:05:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20241204120520","idTransaksi":"5270491204120520000451","checksum":"6423b1bea98d30ccb66dcb2d8d32e2b49aa0a3bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0dee34aba1fc07d6a1820462d532a104aad7f265ca5f593f48f74589915fef50"}
[2024-12-04 19:05:21] {"id":17890,"id_user":284,"id_detail_siswa":187,"id_detail_siswa_daftar_ulang":227,"id_log_pembayaran_tagihan_siswa":26197,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26197","tanggal_invoice":"2024-12-04","no_pembayaran":"922020006","nama":"Hana Syaukia Ardi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 19:04:48"}
[2024-12-04 19:05:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26197"}
[2024-12-04 19:05:26] Payment Request :
[2024-12-04 19:05:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20241204120524","idTransaksi":"5273821204120524000451","idTagihan":"Dec\/26197","totalNominal":"450000","nomorJurnalPembukuan":"5273821204120524000451","checksum":"5d350c8c7ccc338175107a82a027fd33ee1c5a9e","rekeningPembayar":"7777777777777777","checksum256":"8a07b70c73b53dec9e11b07f7e01144647e3b2a8a10a99a1dc01e151ef3a49ca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-04 19:05:26] {"id":17890,"id_user":284,"id_detail_siswa":187,"id_detail_siswa_daftar_ulang":227,"id_log_pembayaran_tagihan_siswa":26197,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26197","tanggal_invoice":"2024-12-04","no_pembayaran":"922020006","nama":"Hana Syaukia Ardi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 19:04:48"}
[2024-12-04 19:05:26] START PAYMENT
[2024-12-04 19:05:27] END PAYMENT
[2024-12-04 19:05:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26197"}
[2024-12-04 19:05:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26197"}
[2024-12-04 19:14:36] Inquiry Request :
[2024-12-04 19:14:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"519020028","tanggalTransaksi":"20241204121435","idTransaksi":"5112891204121435000451","checksum":"519f4f1f3cfe52a9f6af78feb26474d9e8fbcb04","totalNominalInquiry":0,"rekeningPembayar":"6034948510490599","checksum256":"69ea77f5133b336b800c323399b1a262c8e57643f10f9d9178337600a512c6d2"}
[2024-12-04 19:14:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-04 19:15:17] Inquiry Request :
[2024-12-04 19:15:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"519020028","tanggalTransaksi":"20241204121516","idTransaksi":"5134171204121516000451","checksum":"555dfe56ef7ce25abd0e60c145614815768a9d78","totalNominalInquiry":0,"rekeningPembayar":"6034948510490599","checksum256":"77fec46c1d99027c8e9408403e0af9133a08f97554d505b975249c3ff526993c"}
[2024-12-04 19:15:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-04 19:41:24] Inquiry Request :
[2024-12-04 19:41:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20241204124124","idTransaksi":"7351281204124124000451","checksum":"34c734b0a9ff47afb1a6fe1d66aaf3cb13f2c17d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cae3d6532d6015264c63bcecc7a09f734baf4ab14515722c48c4e53dcc277c0a"}
[2024-12-04 19:41:24] {"id":17825,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":26132,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26132","tanggal_invoice":"2024-12-04","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 19:34:31"}
[2024-12-04 19:41:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/26132"}
[2024-12-04 19:41:33] Payment Request :
[2024-12-04 19:41:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20241204124131","idTransaksi":"7359211204124131000451","idTagihan":"Dec\/26132","totalNominal":"1450000","nomorJurnalPembukuan":"7359211204124131000451","checksum":"fd74dd88db3cff44cde4281933015cf4a8cebe70","rekeningPembayar":"7777777777777777","checksum256":"862cebc0745ddcaef8c9aef3147f7477562411ac591459f233479021cc80cc5b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-12-04 19:41:33] {"id":17825,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":26132,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26132","tanggal_invoice":"2024-12-04","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 19:34:31"}
[2024-12-04 19:41:33] START PAYMENT
[2024-12-04 19:41:34] END PAYMENT
[2024-12-04 19:41:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/26132"}
[2024-12-04 19:41:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/26132"}
[2024-12-04 20:54:36] Inquiry Request :
[2024-12-04 20:54:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20241204135434","idTransaksi":"1337191204135434000451","checksum":"61891854c5723f6b7b6fa8fdefe2dd86eb814f1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7ed3884f1eb1cc4ff5d1c5da1fb721a9c6e213e5e3546162d1f1953e39f66c2"}
[2024-12-04 20:54:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-04 20:55:34] Inquiry Request :
[2024-12-04 20:55:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020044","tanggalTransaksi":"20241204135533","idTransaksi":"1387661204135533000451","checksum":"dbe6da33fcf7d319c27f02dec3a1870db809c813","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6b2a73946a659dcb769a79c6ccfd3258e723fa86b46e6f8fd977473ef2b990c"}
[2024-12-04 20:55:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020044 not found"}
[2024-12-04 21:19:52] Inquiry Request :
[2024-12-04 21:19:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"922010005","tanggalTransaksi":"20241204141951","idTransaksi":"8725551204141951000451","checksum":"f42e659af5587f432ea827332ac8c2bfb79325e5","totalNominalInquiry":450000,"rekeningPembayar":"5379412117832393","checksum256":"4bc57f66ac303894f53d80f7b8d7e44a63651f8ee322dfa183fe66184703795d"}
[2024-12-04 21:19:52] {"id":17900,"id_user":1552,"id_detail_siswa":1007,"id_detail_siswa_daftar_ulang":363,"id_log_pembayaran_tagihan_siswa":26207,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26207","tanggal_invoice":"2024-12-04","no_pembayaran":"922010005","nama":"Muhammad Al Fatih","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 21:18:55"}
[2024-12-04 21:19:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26207"}
[2024-12-04 21:20:00] Payment Request :
[2024-12-04 21:20:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"922010005","tanggalTransaksi":"20241204141957","idTransaksi":"8727601204141957000451","idTagihan":"Dec\/26207","totalNominal":"450000","nomorJurnalPembukuan":"8727601204141957000451","checksum":"40410717ed443746d155909ca7c0f0bdc7a58c3d","rekeningPembayar":"5379412117832393","checksum256":"1139e16f2840f791f573f01f006313aea2c0089b5ea9fc4a73f8f89b2f2e78b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-04 21:20:00] {"id":17900,"id_user":1552,"id_detail_siswa":1007,"id_detail_siswa_daftar_ulang":363,"id_log_pembayaran_tagihan_siswa":26207,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26207","tanggal_invoice":"2024-12-04","no_pembayaran":"922010005","nama":"Muhammad Al Fatih","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 21:18:55"}
[2024-12-04 21:20:00] START PAYMENT
[2024-12-04 21:20:01] END PAYMENT
[2024-12-04 21:20:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26207"}
[2024-12-04 21:20:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26207"}
[2024-12-04 21:43:11] Inquiry Request :
[2024-12-04 21:43:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241162","tanggalTransaksi":"20241204144310","idTransaksi":"3586251204144310000451","checksum":"eabdf5e9e8e051cfcc49db5ca2987b4cbf2e4492","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1348b93ac65ee863bf7efc7b0aa3cfa455b70f81b14da1f77a29d9904a1baa98"}
[2024-12-04 21:43:11] {"id":17905,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":26212,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26212","tanggal_invoice":"2024-12-04","no_pembayaran":"112241162","nama":"HEZARFEN AHMED JIEZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 21:42:13"}
[2024-12-04 21:43:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26212"}
[2024-12-04 21:43:14] Payment Request :
[2024-12-04 21:43:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241162","tanggalTransaksi":"20241204144313","idTransaksi":"3588011204144313000451","idTagihan":"Dec\/26212","totalNominal":"450000","nomorJurnalPembukuan":"3588011204144313000451","checksum":"35d6a3d9df1f325a4949d721610170ea4b447701","rekeningPembayar":"7777777777777777","checksum256":"3ad76567b3f7a85b2a8d03d7b75baa9fad9632aeac7360dd3b6a5cbfdbc31456","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-04 21:43:14] {"id":17905,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":26212,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26212","tanggal_invoice":"2024-12-04","no_pembayaran":"112241162","nama":"HEZARFEN AHMED JIEZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 21:42:13"}
[2024-12-04 21:43:14] START PAYMENT
[2024-12-04 21:43:15] END PAYMENT
[2024-12-04 21:43:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26212"}
[2024-12-04 21:43:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26212"}
[2024-12-04 21:58:44] Inquiry Request :
[2024-12-04 21:58:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242086","tanggalTransaksi":"20241204145843","idTransaksi":"4197861204145843000451","checksum":"63d9d95e2b49930f97bcfb173e80d5f52fb84ae6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9ff845f9b58cbe88fd4dad9187e42b285f2c22d91920921ba5d59f5ca4b34c1"}
[2024-12-04 21:58:44] {"id":17906,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":26213,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26213","tanggal_invoice":"2024-12-04","no_pembayaran":"101242086","nama":"Asma Rahmadi Yusra","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 21:51:04"}
[2024-12-04 21:58:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 112500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Dec\/26213"}
[2024-12-04 21:58:49] Payment Request :
[2024-12-04 21:58:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242086","tanggalTransaksi":"20241204145847","idTransaksi":"4200881204145847000451","idTagihan":"Dec\/26213","totalNominal":"112500","nomorJurnalPembukuan":"4200881204145847000451","checksum":"59da846ce8c734fb4fb9e102b91a9039cb8f9245","rekeningPembayar":"7777777777777777","checksum256":"5e103685442480dd19b49252d084ca78eebf3cfb03e939030cffc628c40be3f7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":112500}
[2024-12-04 21:58:49] {"id":17906,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":26213,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26213","tanggal_invoice":"2024-12-04","no_pembayaran":"101242086","nama":"Asma Rahmadi Yusra","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 21:51:04"}
[2024-12-04 21:58:49] START PAYMENT
[2024-12-04 21:58:50] END PAYMENT
[2024-12-04 21:58:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 112500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Dec\/26213"}
[2024-12-04 21:58:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 112500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Dec\/26213"}
[2024-12-04 22:53:25] Inquiry Request :
[2024-12-04 22:53:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010044","tanggalTransaksi":"20241204155324","idTransaksi":"5964781204155324000451","checksum":"b5197c3388d6ab160f6f2ee7c2727e15004c0081","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45ff89dd2d68155c18a0972236f73f6d6d3dae3a74f93140ffc1ed162e7ceb6e"}
[2024-12-04 22:53:25] {"id":17909,"id_user":5038,"id_detail_siswa":4421,"id_detail_siswa_daftar_ulang":3997,"id_log_pembayaran_tagihan_siswa":26216,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26216","tanggal_invoice":"2024-12-04","no_pembayaran":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 22:51:28"}
[2024-12-04 22:53:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010044","idPelanggan":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26216"}
[2024-12-04 22:53:31] Payment Request :
[2024-12-04 22:53:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010044","tanggalTransaksi":"20241204155329","idTransaksi":"5967201204155329000451","idTagihan":"Dec\/26216","totalNominal":"400000","nomorJurnalPembukuan":"5967201204155329000451","checksum":"733032fb08fa3e1434ac9cd596dd81f696785989","rekeningPembayar":"7777777777777777","checksum256":"5db832aa48fd58bbb4bfdbc160d6122a4f9a2a1559d1ea2cebab42978197d6c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-04 22:53:31] {"id":17909,"id_user":5038,"id_detail_siswa":4421,"id_detail_siswa_daftar_ulang":3997,"id_log_pembayaran_tagihan_siswa":26216,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26216","tanggal_invoice":"2024-12-04","no_pembayaran":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 22:51:28"}
[2024-12-04 22:53:31] START PAYMENT
[2024-12-04 22:53:31] END PAYMENT
[2024-12-04 22:53:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010044","idPelanggan":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26216"}
[2024-12-04 22:53:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010044","idPelanggan":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26216"}