[2024-12-12 07:59:12] Inquiry Request :
[2024-12-12 07:59:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20241212005911","idTransaksi":"0392381212005911000451","checksum":"7714c9a48be85e7893e4edbc6dc12c25bed2faef","totalNominalInquiry":400000,"rekeningPembayar":"5379412146967673","checksum256":"fa87681495da18c3f56cc730f151c7c1ec60e12ffe06d35439ea6fde84631bb5"}
[2024-12-12 07:59:12] {"id":12838,"id_user":1851,"id_detail_siswa":1236,"id_detail_siswa_daftar_ulang":801,"id_log_pembayaran_tagihan_siswa":20909,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Sep\/20909","tanggal_invoice":"2024-09-13","no_pembayaran":"421020019","nama":"QAILA NADHIFA HENDRAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 11:16:34"}
[2024-12-12 07:59:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020019","idPelanggan":"421020019","nama":"QAILA NADHIFA HENDRAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20909"}
[2024-12-12 07:59:24] Payment Request :
[2024-12-12 07:59:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20241212005922","idTransaksi":"0396931212005922000451","idTagihan":"Sep\/20909","totalNominal":"400000","nomorJurnalPembukuan":"0396931212005922000451","checksum":"57bd1836c56f4508518f170d4cde16b0136aacf0","rekeningPembayar":"5379412146967673","checksum256":"e22d42a3cb9f0870c7b214f8111ac8ab0d44a3767c439ddfbf40db881e89b0da","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-12 07:59:24] {"id":12838,"id_user":1851,"id_detail_siswa":1236,"id_detail_siswa_daftar_ulang":801,"id_log_pembayaran_tagihan_siswa":20909,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Sep\/20909","tanggal_invoice":"2024-09-13","no_pembayaran":"421020019","nama":"QAILA NADHIFA HENDRAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 11:16:34"}
[2024-12-12 07:59:24] START PAYMENT
[2024-12-12 07:59:24] END PAYMENT
[2024-12-12 07:59:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020019","idPelanggan":"421020019","nama":"QAILA NADHIFA HENDRAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20909"}
[2024-12-12 07:59:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020019","idPelanggan":"421020019","nama":"QAILA NADHIFA HENDRAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20909"}
[2024-12-12 08:09:35] Inquiry Request :
[2024-12-12 08:09:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20241212010934","idTransaksi":"0665101212010934000451","checksum":"5d313e4ac69986560d9f5f30560998f3b8bc5276","totalNominalInquiry":1,"rekeningPembayar":"6013013266706527","checksum256":"a424182de799a5b350b8daeb7b0e754b20e3170a4069303ce4d4e6a059f19210"}
[2024-12-12 08:09:35] {"id":18718,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":27139,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27139","tanggal_invoice":"2024-12-12","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2024-12-12 08:08:34"}
[2024-12-12 08:09:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/27139"}
[2024-12-12 08:09:49] Payment Request :
[2024-12-12 08:09:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20241212010947","idTransaksi":"0670881212010947000451","idTagihan":"Dec\/27139","totalNominal":"400000","nomorJurnalPembukuan":"0670881212010947000451","checksum":"9e53b764586dcda98cf50a041b63e7bb55362772","rekeningPembayar":"6013013266706527","checksum256":"0d731377f62a956c0f8b6b32e4eba6ca3eedca4d6640b3ec6628bb7554c8e16b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-12 08:09:49] {"id":18718,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":27139,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27139","tanggal_invoice":"2024-12-12","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2024-12-12 08:08:34"}
[2024-12-12 08:09:49] START PAYMENT
[2024-12-12 08:09:50] END PAYMENT
[2024-12-12 08:09:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/27139"}
[2024-12-12 08:09:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/27139"}
[2024-12-12 08:25:54] Inquiry Request :
[2024-12-12 08:25:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020096","tanggalTransaksi":"20241212012553","idTransaksi":"1122281212012553000451","checksum":"48e975c5d0a11305f1190779391d25744c7bd510","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"1d8c29f6e865f0aa615767fab9280308f04051b655604ec18a25c8e5acacab01"}
[2024-12-12 08:25:54] {"id":18690,"id_user":7951,"id_detail_siswa":7238,"id_detail_siswa_daftar_ulang":6827,"id_log_pembayaran_tagihan_siswa":27111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27111","tanggal_invoice":"2024-12-12","no_pembayaran":"423020096","nama":"Alifah Yuri Ramadhanty","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":"2024-12-12 08:25:27"}
[2024-12-12 08:25:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/27111"}
[2024-12-12 08:26:34] Payment Request :
[2024-12-12 08:26:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020096","tanggalTransaksi":"20241212012632","idTransaksi":"1141611212012632000451","idTagihan":"Dec\/27111","totalNominal":"400000","nomorJurnalPembukuan":"1141611212012632000451","checksum":"1ef77f9d18af1309549c85c229118d3f61a6ba6e","rekeningPembayar":"5221840848235967","checksum256":"30a8c6e526424fe96b5aac3ffedc07119a150b044f0fe997f47e00d6ffddf5f2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-12 08:26:34] {"id":18690,"id_user":7951,"id_detail_siswa":7238,"id_detail_siswa_daftar_ulang":6827,"id_log_pembayaran_tagihan_siswa":27111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27111","tanggal_invoice":"2024-12-12","no_pembayaran":"423020096","nama":"Alifah Yuri Ramadhanty","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":"2024-12-12 08:25:27"}
[2024-12-12 08:26:34] START PAYMENT
[2024-12-12 08:26:35] END PAYMENT
[2024-12-12 08:26:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/27111"}
[2024-12-12 08:26:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/27111"}
[2024-12-12 08:34:10] Inquiry Request :
[2024-12-12 08:34:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241212083409","idTransaksi":"5159541212083409000451","checksum":"07949a07629c55658a9a19f6e01eadad14af2768","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f75783bf8b7b6276e4ee839d081c0c334b81ee69455ae96e25268b67fb4b944d"}
[2024-12-12 08:34:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-12 08:34:52] Inquiry Request :
[2024-12-12 08:34:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242121","tanggalTransaksi":"20241212013451","idTransaksi":"1380231212013451000451","checksum":"db4521b7416b1f38e70f3afe91c9b5da03d5b49f","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"a2f2d852f13c2132b1f16fd0ded8e87fe26d168eccf8881072bc87df3a2b2ec9"}
[2024-12-12 08:34:52] {"id":18722,"id_user":6532,"id_detail_siswa":5903,"id_detail_siswa_daftar_ulang":5488,"id_log_pembayaran_tagihan_siswa":27143,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27143","tanggal_invoice":"2024-12-12","no_pembayaran":"104242121","nama":"Cordelia Noureen Afisra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-12 08:30:42"}
[2024-12-12 08:34:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242121","idPelanggan":"104242121","nama":"Cordelia Noureen Afisra","totalNominal":475000,"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":475000}],"idTagihan":"Dec\/27143"}
[2024-12-12 08:36:14] Payment Request :
[2024-12-12 08:36:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242121","tanggalTransaksi":"20241212013612","idTransaksi":"1419241212013612000451","idTagihan":"Dec\/27143","totalNominal":"475000","nomorJurnalPembukuan":"1419241212013612000451","checksum":"4a1d3b89006438e9b06013a3ec2dd84f8c75d453","rekeningPembayar":"5221840848235967","checksum256":"2ccd3ee950bc0d97e4134022f03353fa5d44158fa8464a44485021587390b6a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-12 08:36:14] {"id":18722,"id_user":6532,"id_detail_siswa":5903,"id_detail_siswa_daftar_ulang":5488,"id_log_pembayaran_tagihan_siswa":27143,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27143","tanggal_invoice":"2024-12-12","no_pembayaran":"104242121","nama":"Cordelia Noureen Afisra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-12 08:30:42"}
[2024-12-12 08:36:14] START PAYMENT
[2024-12-12 08:36:15] END PAYMENT
[2024-12-12 08:36:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242121","idPelanggan":"104242121","nama":"Cordelia Noureen Afisra","totalNominal":475000,"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":475000}],"idTagihan":"Dec\/27143"}
[2024-12-12 08:36:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242121","idPelanggan":"104242121","nama":"Cordelia Noureen Afisra","totalNominal":475000,"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":475000}],"idTagihan":"Dec\/27143"}
[2024-12-12 08:41:33] Inquiry Request :
[2024-12-12 08:41:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20241212084132","idTransaksi":"5161411212084132000451","checksum":"8098fdfdc0a4bff9bbc3c344041fa4dcf5317784","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cda235db880a100a2226ae97fda4a241b0de97d8bf1c62056c3ab945c71395d1"}
[2024-12-12 08:41:33] {"id":18723,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":27144,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27144","tanggal_invoice":"2024-12-12","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2024-12-12 08:39:24"}
[2024-12-12 08:41:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/27144"}
[2024-12-12 08:41:42] Payment Request :
[2024-12-12 08:41:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20241212084140","idTransaksi":"5161441212084140000451","idTagihan":"Dec\/27144","totalNominal":"400000","nomorJurnalPembukuan":"5161441212084140000451","checksum":"1773f790c3a817094008929f4f33cf5bb35cb270","rekeningPembayar":"7777777777777777","checksum256":"90fa9fa9110ac70d716338de422742a29db4254bf5ebfba2b2cd667d5f40eb25","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-12 08:41:42] {"id":18723,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":27144,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27144","tanggal_invoice":"2024-12-12","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2024-12-12 08:39:24"}
[2024-12-12 08:41:42] START PAYMENT
[2024-12-12 08:41:43] END PAYMENT
[2024-12-12 08:41:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/27144"}
[2024-12-12 08:41:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/27144"}
[2024-12-12 08:43:54] Inquiry Request :
[2024-12-12 08:43:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20241212084353","idTransaksi":"5161901212084353000451","checksum":"5079c93f3a70cd7dc93842b22420a8ca5965bc70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31f66caa357cd72f77bef0c8afab1c18b0ff23a3bc0591a1aa4d305dcb64fe2d"}
[2024-12-12 08:43:54] {"id":18724,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":27145,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27145","tanggal_invoice":"2024-12-12","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","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":"2024-12-12 08:43:25"}
[2024-12-12 08:43:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/27145"}
[2024-12-12 08:44:02] Payment Request :
[2024-12-12 08:44:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20241212084401","idTransaksi":"5161911212084401000451","idTagihan":"Dec\/27145","totalNominal":"400000","nomorJurnalPembukuan":"5161911212084401000451","checksum":"d822970347b8b69814b5dac456fd11c5ce972fe7","rekeningPembayar":"7777777777777777","checksum256":"bb190f31f895bdac51b196b51fa0e6fafdc447be49f19fa466820c10701577bb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-12 08:44:03] {"id":18724,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":27145,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27145","tanggal_invoice":"2024-12-12","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","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":"2024-12-12 08:43:25"}
[2024-12-12 08:44:03] START PAYMENT
[2024-12-12 08:44:03] END PAYMENT
[2024-12-12 08:44:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/27145"}
[2024-12-12 08:44:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/27145"}
[2024-12-12 08:45:27] Inquiry Request :
[2024-12-12 08:45:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020012","tanggalTransaksi":"20241212084527","idTransaksi":"5162141212084527000451","checksum":"b26ac0ade018c2aad0cd3372a0bd0c8bb125be4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"584e9d2b841fda6ccf60b377b26061e86a89aa32d87ce378e57b78d13ae43c67"}
[2024-12-12 08:45:27] {"id":18725,"id_user":2068,"id_detail_siswa":1453,"id_detail_siswa_daftar_ulang":1018,"id_log_pembayaran_tagihan_siswa":27146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27146","tanggal_invoice":"2024-12-12","no_pembayaran":"419020012","nama":"FATHIMAH HABIBUNNISA","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":"2024-12-12 08:45:00"}
[2024-12-12 08:45:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","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\/27146"}
[2024-12-12 08:45:35] Payment Request :
[2024-12-12 08:45:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020012","tanggalTransaksi":"20241212084534","idTransaksi":"5162181212084534000451","idTagihan":"Dec\/27146","totalNominal":"400000","nomorJurnalPembukuan":"5162181212084534000451","checksum":"14f9001c60488675bc342b4d325ec5d1a89bf651","rekeningPembayar":"7777777777777777","checksum256":"038751d8117b7a3f50fa7d080c2743a2eee8851c8a2783ba9bb78ebc71311c2b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-12 08:45:36] {"id":18725,"id_user":2068,"id_detail_siswa":1453,"id_detail_siswa_daftar_ulang":1018,"id_log_pembayaran_tagihan_siswa":27146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27146","tanggal_invoice":"2024-12-12","no_pembayaran":"419020012","nama":"FATHIMAH HABIBUNNISA","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":"2024-12-12 08:45:00"}
[2024-12-12 08:45:36] START PAYMENT
[2024-12-12 08:45:36] END PAYMENT
[2024-12-12 08:45:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","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\/27146"}
[2024-12-12 08:45:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","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\/27146"}
[2024-12-12 08:48:14] Inquiry Request :
[2024-12-12 08:48:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20241212084813","idTransaksi":"5162761212084813000451","checksum":"e97e51502a6c530dfdbfef7bbb856b988916e537","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd9089b6f16d6fa30f094c918aadc3f02c1fe344e67fa76c50be034b07709794"}
[2024-12-12 08:48:14] {"id":18726,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":27147,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27147","tanggal_invoice":"2024-12-12","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-12 08:47:11"}
[2024-12-12 08:48:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","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\/27147"}
[2024-12-12 08:48:23] Payment Request :
[2024-12-12 08:48:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20241212084821","idTransaksi":"5162821212084821000451","idTagihan":"Dec\/27147","totalNominal":"1425000","nomorJurnalPembukuan":"5162821212084821000451","checksum":"8917202d7f7d9d05bc1aed08223cc021441e5d64","rekeningPembayar":"7777777777777777","checksum256":"d4994e68a452a93e621b9d3dbf9abc4093fd72f0b6324e8a579ac34bd2ea50a0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-12-12 08:48:23] {"id":18726,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":27147,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27147","tanggal_invoice":"2024-12-12","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-12 08:47:11"}
[2024-12-12 08:48:23] START PAYMENT
[2024-12-12 08:48:24] END PAYMENT
[2024-12-12 08:48:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","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\/27147"}
[2024-12-12 08:48:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","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\/27147"}
[2024-12-12 08:54:36] Inquiry Request :
[2024-12-12 08:54:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6282173752218","tanggalTransaksi":"20241212015435","idTransaksi":"0699451212015435000451","checksum":"f3d51be292d2266a43177765a19e3c34856e4446","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5af64a53c116d4e5a321a0b6b9226d2245a7d08e74ff982cd92cfb4794e8f6d"}
[2024-12-12 08:54:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6282173752218 not found"}
[2024-12-12 08:54:38] Inquiry Request :
[2024-12-12 08:54:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251107","tanggalTransaksi":"20241212085437","idTransaksi":"5164791212085437000451","checksum":"81441d533709cd496ff936b432b92d967adf82d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78a48c3518928e761e5e13bead283c06106c01eac5b3bb9e1f06bb38b54195ee"}
[2024-12-12 08:54:38] {"id":18685,"id_user":10269,"id_detail_siswa":9488,"id_detail_siswa_daftar_ulang":9078,"id_log_pembayaran_tagihan_siswa":27106,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27106","tanggal_invoice":"2024-12-12","no_pembayaran":"113251107","nama":"Hafidz dinoza","nominal_tagihan":11635000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11635000. Total bayar adalah sebanyak: 11635000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-12 08:37:21"}
[2024-12-12 08:54:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251107","idPelanggan":"113251107","nama":"Hafidz dinoza","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Dec\/27106"}
[2024-12-12 08:55:13] Inquiry Request :
[2024-12-12 08:55:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251107","tanggalTransaksi":"20241212085459","idTransaksi":"5164831212085459000451","checksum":"f4d9426d88f66a6efe2dde4428b927e31cfc4f3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"663e812f6f5009d21a17a560154d85dcb9853f291d9e3780ce37943407d90ec1"}
[2024-12-12 08:55:13] {"id":18685,"id_user":10269,"id_detail_siswa":9488,"id_detail_siswa_daftar_ulang":9078,"id_log_pembayaran_tagihan_siswa":27106,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27106","tanggal_invoice":"2024-12-12","no_pembayaran":"113251107","nama":"Hafidz dinoza","nominal_tagihan":11635000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11635000. Total bayar adalah sebanyak: 11635000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-12 08:37:21"}
[2024-12-12 08:55:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251107","idPelanggan":"113251107","nama":"Hafidz dinoza","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Dec\/27106"}
[2024-12-12 08:56:54] Inquiry Request :
[2024-12-12 08:56:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145423010032","tanggalTransaksi":"20241212015653","idTransaksi":"0807231212015653000451","checksum":"d145bb0bd38f94dce26a53eb2bd58fe618db03ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63819a53b8caf09ea12a2af607ce4195204a81d887c94996fbe98f0ad68f1b2f"}
[2024-12-12 08:56:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145423010032 not found"}
[2024-12-12 08:59:18] Inquiry Request :
[2024-12-12 08:59:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251107","tanggalTransaksi":"20241212085918","idTransaksi":"5165831212085918000451","checksum":"61128af5d56c002262c215a9a5fac2acc6c299b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"168227d052718351b785f25a81f26dc99206b7999e876f166f6be8ebfb7b0b30"}
[2024-12-12 08:59:19] {"id":18685,"id_user":10269,"id_detail_siswa":9488,"id_detail_siswa_daftar_ulang":9078,"id_log_pembayaran_tagihan_siswa":27106,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27106","tanggal_invoice":"2024-12-12","no_pembayaran":"113251107","nama":"Hafidz dinoza","nominal_tagihan":11635000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11635000. Total bayar adalah sebanyak: 11635000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-12 08:37:21"}
[2024-12-12 08:59:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251107","idPelanggan":"113251107","nama":"Hafidz dinoza","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Dec\/27106"}
[2024-12-12 08:59:34] Payment Request :
[2024-12-12 08:59:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251107","tanggalTransaksi":"20241212085933","idTransaksi":"5165941212085933000451","idTagihan":"Dec\/27106","totalNominal":"11635000","nomorJurnalPembukuan":"5165941212085933000451","checksum":"8af6afa425d83eda0af7a7a36bf5a20cbc07d061","rekeningPembayar":"7777777777777777","checksum256":"5b08ade068694b0986af322cc0a427a56b127b0bb9d921b3f83b44034cc447f1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":11635000}
[2024-12-12 08:59:34] {"id":18685,"id_user":10269,"id_detail_siswa":9488,"id_detail_siswa_daftar_ulang":9078,"id_log_pembayaran_tagihan_siswa":27106,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27106","tanggal_invoice":"2024-12-12","no_pembayaran":"113251107","nama":"Hafidz dinoza","nominal_tagihan":11635000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11635000. Total bayar adalah sebanyak: 11635000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-12 08:37:21"}
[2024-12-12 08:59:34] START PAYMENT
[2024-12-12 08:59:36] END PAYMENT
[2024-12-12 08:59:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251107","idPelanggan":"113251107","nama":"Hafidz dinoza","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Dec\/27106"}
[2024-12-12 08:59:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251107","idPelanggan":"113251107","nama":"Hafidz dinoza","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Dec\/27106"}
[2024-12-12 09:26:08] Inquiry Request :
[2024-12-12 09:26:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252093","tanggalTransaksi":"20241212022607","idTransaksi":"2258721212022607000451","checksum":"ededac632b3bb687f2bb3128e0bfdee4caf49cd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a8be44a8e7422c9d130eda5c476c49046a36b9d2a49bbbe735d3931154db452"}
[2024-12-12 09:26:08] {"id":18731,"id_user":9037,"id_detail_siswa":8256,"id_detail_siswa_daftar_ulang":7845,"id_log_pembayaran_tagihan_siswa":27152,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27152","tanggal_invoice":"2024-12-12","no_pembayaran":"113252093","nama":"SARAH NURUL ILMI","nominal_tagihan":12045000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 12045000. Total bayar adalah sebanyak: 12045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-12 09:25:23"}
[2024-12-12 09:26:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252093","idPelanggan":"113252093","nama":"SARAH NURUL ILMI","totalNominal":12045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 12045000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12045000}],"idTagihan":"Dec\/27152"}
[2024-12-12 09:26:16] Payment Request :
[2024-12-12 09:26:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252093","tanggalTransaksi":"20241212022615","idTransaksi":"2265411212022615000451","idTagihan":"Dec\/27152","totalNominal":"12045000","nomorJurnalPembukuan":"2265411212022615000451","checksum":"caaafc044f98847e0055b91288ee0fce635ce757","rekeningPembayar":"7777777777777777","checksum256":"797d0e680a715f4a2ecc2b6d31352d1802f355b0406c597d81679e98c6289572","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":12045000}
[2024-12-12 09:26:16] {"id":18731,"id_user":9037,"id_detail_siswa":8256,"id_detail_siswa_daftar_ulang":7845,"id_log_pembayaran_tagihan_siswa":27152,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27152","tanggal_invoice":"2024-12-12","no_pembayaran":"113252093","nama":"SARAH NURUL ILMI","nominal_tagihan":12045000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 12045000. Total bayar adalah sebanyak: 12045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-12 09:25:23"}
[2024-12-12 09:26:16] START PAYMENT
[2024-12-12 09:26:18] END PAYMENT
[2024-12-12 09:26:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252093","idPelanggan":"113252093","nama":"SARAH NURUL ILMI","totalNominal":12045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 12045000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12045000}],"idTagihan":"Dec\/27152"}
[2024-12-12 09:26:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252093","idPelanggan":"113252093","nama":"SARAH NURUL ILMI","totalNominal":12045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 12045000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12045000}],"idTagihan":"Dec\/27152"}
[2024-12-12 09:38:33] Inquiry Request :
[2024-12-12 09:38:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20241212023832","idTransaksi":"2892431212023832000451","checksum":"d7e2c889ff2ddcf30a6208a460d5c9fb6d1178bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86327e959a5d87bdfc2997f76c63cce4fdfb9e4021c4534e7543c7ee578d8012"}
[2024-12-12 09:38:33] {"id":18733,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":27154,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27154","tanggal_invoice":"2024-12-12","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","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":"2024-12-12 09:37:23"}
[2024-12-12 09:38:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/27154"}
[2024-12-12 09:38:40] Payment Request :
[2024-12-12 09:38:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20241212023837","idTransaksi":"2895851212023837000451","idTagihan":"Dec\/27154","totalNominal":"575000","nomorJurnalPembukuan":"2895851212023837000451","checksum":"a8170c14354540dd860e0c2a307e074a69e28361","rekeningPembayar":"7777777777777777","checksum256":"300a2befdf00a1b69595c36bb39ff45d87806aeb0dca4323610031d9516ce364","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-12-12 09:38:40] {"id":18733,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":27154,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27154","tanggal_invoice":"2024-12-12","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","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":"2024-12-12 09:37:23"}
[2024-12-12 09:38:40] START PAYMENT
[2024-12-12 09:38:41] END PAYMENT
[2024-12-12 09:38:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/27154"}
[2024-12-12 09:38:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/27154"}
[2024-12-12 09:41:50] Inquiry Request :
[2024-12-12 09:41:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520910011","tanggalTransaksi":"20241212024149","idTransaksi":"3058731212024149000451","checksum":"33317edde03b6230d4262349ac1a1c3d5165ffc8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"413461ebf6c8da7fdf81291f8fe680ebab20da94e4f4e1f9275359c41b3702a1"}
[2024-12-12 09:41:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520910011 not found"}
[2024-12-12 09:42:22] Inquiry Request :
[2024-12-12 09:42:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20241212024221","idTransaksi":"3086181212024221000451","checksum":"4cf7ac51d9988ccee8c28fd1d34cb1b78ad34f99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f95d2ae96353a5a0cb8759c971343e53e2e95c4d0045236232095929a32a80c"}
[2024-12-12 09:42:22] {"id":18734,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":27155,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27155","tanggal_invoice":"2024-12-12","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2024-12-12 09:42:11"}
[2024-12-12 09:42:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/27155"}
[2024-12-12 09:42:26] Payment Request :
[2024-12-12 09:42:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20241212024224","idTransaksi":"3089121212024224000451","idTagihan":"Dec\/27155","totalNominal":"400000","nomorJurnalPembukuan":"3089121212024224000451","checksum":"2bb17a61bc69c884097dbd61da6f2757cbca2651","rekeningPembayar":"7777777777777777","checksum256":"f9fa09ecc62624a5f95a8d7de3bdd2ca323fe14595a167fffb2c840d5d6ab886","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-12 09:42:26] {"id":18734,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":27155,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27155","tanggal_invoice":"2024-12-12","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2024-12-12 09:42:11"}
[2024-12-12 09:42:26] START PAYMENT
[2024-12-12 09:42:26] END PAYMENT
[2024-12-12 09:42:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/27155"}
[2024-12-12 09:42:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/27155"}
[2024-12-12 09:44:48] Inquiry Request :
[2024-12-12 09:44:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020021","tanggalTransaksi":"20241212024448","idTransaksi":"3210171212024448000451","checksum":"401edf65adcf7fd4bea1b20dc19154f4735e15bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96e4954dabf91dcd74f2b5401b3daf57c5e541c5c3deca1552f78288e2dd88e3"}
[2024-12-12 09:44:48] {"id":18735,"id_user":2501,"id_detail_siswa":1886,"id_detail_siswa_daftar_ulang":1451,"id_log_pembayaran_tagihan_siswa":27156,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27156","tanggal_invoice":"2024-12-12","no_pembayaran":"519020021","nama":"DANESHA PRADIPTA UTAMA","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":"2024-12-12 09:44:29"}
[2024-12-12 09:44:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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\/27156"}
[2024-12-12 09:44:52] Payment Request :
[2024-12-12 09:44:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020021","tanggalTransaksi":"20241212024451","idTransaksi":"3213021212024451000451","idTagihan":"Dec\/27156","totalNominal":"400000","nomorJurnalPembukuan":"3213021212024451000451","checksum":"624f3f0a18ff3defdb6aeadf4c7adc3f9e02176e","rekeningPembayar":"7777777777777777","checksum256":"84c62e7b75e1c2053b339785d0c98d87f4e55357c93b56de8d0fc6745b114f36","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-12 09:44:53] {"id":18735,"id_user":2501,"id_detail_siswa":1886,"id_detail_siswa_daftar_ulang":1451,"id_log_pembayaran_tagihan_siswa":27156,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27156","tanggal_invoice":"2024-12-12","no_pembayaran":"519020021","nama":"DANESHA PRADIPTA UTAMA","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":"2024-12-12 09:44:29"}
[2024-12-12 09:44:53] START PAYMENT
[2024-12-12 09:44:53] END PAYMENT
[2024-12-12 09:44:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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\/27156"}
[2024-12-12 09:44:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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\/27156"}
[2024-12-12 10:02:25] Inquiry Request :
[2024-12-12 10:02:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241212100225","idTransaksi":"5180831212100225000451","checksum":"9eb3c90e4335df4f9814a5817755de3dcb317371","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5c757a72a9a956e94538885f8aa2f6ca2dd8ae7da92ae7800ce73a6ccf3d147"}
[2024-12-12 10:02:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-12 10:06:34] Inquiry Request :
[2024-12-12 10:06:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241212100634","idTransaksi":"5182001212100634000451","checksum":"273a62bce5fafac8897bc2122987dc92b662477a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5fca065b7ceb561e90371bfaaa332d57c903c2c75a6abf5f40d46c39a967a23e"}
[2024-12-12 10:06:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-12 10:17:33] Inquiry Request :
[2024-12-12 10:17:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113251098","tanggalTransaksi":"20241212031732","idTransaksi":"4763521212031732000451","checksum":"9f66fe6c031229a1bbf60f04d6e7038eeafcfe85","totalNominalInquiry":0,"rekeningPembayar":"6032989910935348","checksum256":"634b7b8762f695feaf6727b27c94bb0791c916695436b81f3e42661d6d4d43b8"}
[2024-12-12 10:17:33] {"id":18737,"id_user":9142,"id_detail_siswa":8361,"id_detail_siswa_daftar_ulang":7950,"id_log_pembayaran_tagihan_siswa":27158,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27158","tanggal_invoice":"2024-12-12","no_pembayaran":"113251098","nama":"Al Gafa Arsyah","nominal_tagihan":5700000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5700000. Total bayar adalah sebanyak: 5700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-12 10:16:28"}
[2024-12-12 10:17:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251098","idPelanggan":"113251098","nama":"Al Gafa Arsyah","totalNominal":5700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5700000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5700000}],"idTagihan":"Dec\/27158"}
[2024-12-12 10:18:38] Payment Request :
[2024-12-12 10:18:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113251098","tanggalTransaksi":"20241212031836","idTransaksi":"4802331212031836000451","idTagihan":"Dec\/27158","totalNominal":"5700000","nomorJurnalPembukuan":"4802331212031836000451","checksum":"9a9c91e06cae3b24d7d5a52ec7b0df7023cc271a","rekeningPembayar":"6032989910935348","checksum256":"a288b74113f3153ee6a4371c0eee3d4abf1901398f78456f75ba3e27e4981f98","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5700000}
[2024-12-12 10:18:39] {"id":18737,"id_user":9142,"id_detail_siswa":8361,"id_detail_siswa_daftar_ulang":7950,"id_log_pembayaran_tagihan_siswa":27158,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27158","tanggal_invoice":"2024-12-12","no_pembayaran":"113251098","nama":"Al Gafa Arsyah","nominal_tagihan":5700000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5700000. Total bayar adalah sebanyak: 5700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-12 10:16:28"}
[2024-12-12 10:18:39] START PAYMENT
[2024-12-12 10:18:40] END PAYMENT
[2024-12-12 10:18:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251098","idPelanggan":"113251098","nama":"Al Gafa Arsyah","totalNominal":5700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5700000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5700000}],"idTagihan":"Dec\/27158"}
[2024-12-12 10:18:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251098","idPelanggan":"113251098","nama":"Al Gafa Arsyah","totalNominal":5700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5700000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5700000}],"idTagihan":"Dec\/27158"}
[2024-12-12 10:44:45] Inquiry Request :
[2024-12-12 10:44:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3135149601","tanggalTransaksi":"20241212034444","idTransaksi":"5755061212034444000451","checksum":"b16a2196e907558afa448bb223fc496733b24cfd","totalNominalInquiry":1,"rekeningPembayar":"6013012283289004","checksum256":"5000392841e1e2b52fb0b550b7944eeefadb3a48c843ba5aa4c4edfa0cfbd3a0"}
[2024-12-12 10:44:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3135149601 not found"}
[2024-12-12 10:46:25] Inquiry Request :
[2024-12-12 10:46:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3135149601","tanggalTransaksi":"20241212034625","idTransaksi":"5819251212034625000451","checksum":"7ba51365c29ff2c3f66f4c93a4aa12601f4b4543","totalNominalInquiry":1,"rekeningPembayar":"6013012283289004","checksum256":"a4c6e9545e4d7cc0077486dd801250a83411276a1c0ff135cd2af948a7eacad5"}
[2024-12-12 10:46:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3135149601 not found"}
[2024-12-12 10:46:57] Inquiry Request :
[2024-12-12 10:46:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3291126721","tanggalTransaksi":"20241212034656","idTransaksi":"5838441212034656000451","checksum":"c00112a23b2d9768bb8f563a15ceb0f44d7e2d3f","totalNominalInquiry":1,"rekeningPembayar":"6013012283289004","checksum256":"237018784391a9823f99de0fba8da1266ffbad2b75731f73ccc28e54e02619f1"}
[2024-12-12 10:46:57] {"id":2405,"id_user":10417,"id_detail_siswa":9635,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4542,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4542","tanggal_invoice":"2024-12-12","no_pembayaran":"3291126721","nama":"AL MUWAFIQ AZIZI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-12 10:46:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3291126721","idPelanggan":"3291126721","nama":"AL MUWAFIQ AZIZI","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\/4542"}
[2024-12-12 10:47:22] Payment Request :
[2024-12-12 10:47:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3291126721","tanggalTransaksi":"20241212034720","idTransaksi":"5853521212034720000451","idTagihan":"Dec\/4542","totalNominal":"300000","nomorJurnalPembukuan":"5853521212034720000451","checksum":"0002be08f698c87e383da6cd66f0f62bafbda98c","rekeningPembayar":"6013012283289004","checksum256":"e0d6c2a377646ea7f9a84eb29e1aee0d00a4b1640ffe5e6e43252519b603b58a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-12-12 10:47:22] {"id":2405,"id_user":10417,"id_detail_siswa":9635,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4542,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4542","tanggal_invoice":"2024-12-12","no_pembayaran":"3291126721","nama":"AL MUWAFIQ AZIZI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-12 10:47:22] START PAYMENT
[2024-12-12 10:47:35] END PAYMENT
[2024-12-12 10:47:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3291126721","idPelanggan":"3291126721","nama":"AL MUWAFIQ AZIZI","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\/4542"}
[2024-12-12 10:47:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3291126721","idPelanggan":"3291126721","nama":"AL MUWAFIQ AZIZI","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\/4542"}
[2024-12-12 10:49:54] Inquiry Request :
[2024-12-12 10:49:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242169","tanggalTransaksi":"20241212034954","idTransaksi":"6649511212034954000451","checksum":"5986a6c5bca51fb8a74cd35e8a33b042ab2c0559","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80f46278bea701e4928dcb3a2e5bd5e6b1c0ba49c5a9ba1ac162d2e6340f0659"}
[2024-12-12 10:49:54] {"id":14899,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":23093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/23093","tanggal_invoice":"2024-12-12","no_pembayaran":"111242169","nama":"Siti khodijah rahim","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-12 10:48:42"}
[2024-12-12 10:49:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Dec\/23093"}
[2024-12-12 10:49:58] Payment Request :
[2024-12-12 10:49:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242169","tanggalTransaksi":"20241212034957","idTransaksi":"6652411212034957000451","idTagihan":"Dec\/23093","totalNominal":"850000","nomorJurnalPembukuan":"6652411212034957000451","checksum":"67ebc2a1ed7a697e376e282b1f929acecea7f26a","rekeningPembayar":"7777777777777777","checksum256":"8b8bad93a17ea4fe4fefe0b2ed428cac31542578f5baedc1195bda361ee71d54","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":850000}
[2024-12-12 10:49:58] {"id":14899,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":23093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/23093","tanggal_invoice":"2024-12-12","no_pembayaran":"111242169","nama":"Siti khodijah rahim","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-12 10:48:42"}
[2024-12-12 10:49:58] START PAYMENT
[2024-12-12 10:49:59] END PAYMENT
[2024-12-12 10:49:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Dec\/23093"}
[2024-12-12 10:49:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Dec\/23093"}
[2024-12-12 11:41:30] Inquiry Request :
[2024-12-12 11:41:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010036","tanggalTransaksi":"20241212044129","idTransaksi":"9470431212044129000451","checksum":"2a3b45508af51dcd1e33d2d1b79c024eb24a8d12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"278c8039e52b2ff3c13aead8777166474c54fb4985d9f69684e9f3bc797b3c01"}
[2024-12-12 11:41:30] {"id":18738,"id_user":1921,"id_detail_siswa":1306,"id_detail_siswa_daftar_ulang":871,"id_log_pembayaran_tagihan_siswa":27159,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27159","tanggal_invoice":"2024-12-12","no_pembayaran":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-12 11:36:05"}
[2024-12-12 11:41:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/27159"}
[2024-12-12 11:41:52] Payment Request :
[2024-12-12 11:41:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010036","tanggalTransaksi":"20241212044150","idTransaksi":"9491331212044150000451","idTagihan":"Dec\/27159","totalNominal":"1200000","nomorJurnalPembukuan":"9491331212044150000451","checksum":"2a835bc9ee5a402a0f66cdd208be180579a256aa","rekeningPembayar":"7777777777777777","checksum256":"c0a5c2ef238f23004622c21e0347636e247c0bbc9548072806cdfd3c1c088527","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-12-12 11:41:52] {"id":18738,"id_user":1921,"id_detail_siswa":1306,"id_detail_siswa_daftar_ulang":871,"id_log_pembayaran_tagihan_siswa":27159,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27159","tanggal_invoice":"2024-12-12","no_pembayaran":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-12 11:36:05"}
[2024-12-12 11:41:52] START PAYMENT
[2024-12-12 11:41:53] END PAYMENT
[2024-12-12 11:41:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/27159"}
[2024-12-12 11:41:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/27159"}
[2024-12-12 13:36:15] Inquiry Request :
[2024-12-12 13:36:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020052","tanggalTransaksi":"20241212063606","idTransaksi":"1526491212063606000451","checksum":"4d7a6a2680aca957a589a4042c106e01af502be6","totalNominalInquiry":0,"rekeningPembayar":"6032989910486124","checksum256":"2c9b44d81c4205cc837c567bf6347ff2264deda038ed0542fa4957bc3d01100f"}
[2024-12-12 13:36:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425020052 not found"}
[2024-12-12 14:03:08] Inquiry Request :
[2024-12-12 14:03:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20241212070307","idTransaksi":"2378561212070307000451","checksum":"302ae3d082933f0e2123dd3cd0a442159fb69c3b","totalNominalInquiry":450000,"rekeningPembayar":"5307952068812933","checksum256":"67cab256461d7a4a33b534de0db8633ff4a729d601f62a27e10ae50e0ba1ba87"}
[2024-12-12 14:03:08] {"id":18746,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":27167,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27167","tanggal_invoice":"2024-12-12","no_pembayaran":"101241109","nama":"Anugrah Elloq Arthadani","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":"2024-12-12 14:02:28"}
[2024-12-12 14:03:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/27167"}
[2024-12-12 14:03:13] Payment Request :
[2024-12-12 14:03:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20241212070311","idTransaksi":"2380911212070311000451","idTagihan":"Dec\/27167","totalNominal":"450000","nomorJurnalPembukuan":"2380911212070311000451","checksum":"17fbc0545cba0e36ce446f95369a7563c5266d50","rekeningPembayar":"5307952068812933","checksum256":"4845f9ad8549b0f3141706022f524c14d09aa23159a1b84388a34b3849fd9ddd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-12 14:03:13] {"id":18746,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":27167,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27167","tanggal_invoice":"2024-12-12","no_pembayaran":"101241109","nama":"Anugrah Elloq Arthadani","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":"2024-12-12 14:02:28"}
[2024-12-12 14:03:13] START PAYMENT
[2024-12-12 14:03:14] END PAYMENT
[2024-12-12 14:03:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/27167"}
[2024-12-12 14:03:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/27167"}
[2024-12-12 14:11:34] Inquiry Request :
[2024-12-12 14:11:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"050558","tanggalTransaksi":"20241212071133","idTransaksi":"2661421212071133000451","checksum":"ea38ad912d3cd418cb9c63c7716318d42c54b097","totalNominalInquiry":0,"rekeningPembayar":"6372150117050558","checksum256":"fb5debc545819c0e0150608521cfcd0689284c89d931e7bb0c34756f2b2ba58c"}
[2024-12-12 14:11:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 050558 not found"}
[2024-12-12 14:52:45] Inquiry Request :
[2024-12-12 14:52:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"519010007","tanggalTransaksi":"20241212145245","idTransaksi":"4000761212145245000451","checksum":"abcd1452714d7611b3955d60495124813527df9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f88f76d45eb043c8d68c4152c38fcba668b016828f3f27c0f01c03a207968c83"}
[2024-12-12 14:52:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-12 14:53:05] Inquiry Request :
[2024-12-12 14:53:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"519010007","tanggalTransaksi":"20241212145304","idTransaksi":"4011871212145304000451","checksum":"eb7f467cae04f32551a9bfba8b56c846436d6503","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"646fd23d6850eac45ce36c2c70f912291467c912cce39767e92f6ae0112ba741"}
[2024-12-12 14:53:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-12 14:53:23] Inquiry Request :
[2024-12-12 14:53:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"519010007","tanggalTransaksi":"20241212145323","idTransaksi":"4021621212145323000451","checksum":"570ab33c1edfe35c2d8db4b561b7c92a50057412","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9ea35f8bd370a7d4298ea0443766bcccf3432457b9fd846ec0cce48566cf970b"}
[2024-12-12 14:53:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-12 15:14:58] Inquiry Request :
[2024-12-12 15:14:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20241212081455","idTransaksi":"1030161212081455000451","checksum":"e4b0f98111d71f123dda7f3ca0981b69722ae005","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c274edf24d48d8364b697337da75a73069f933eedab148d746ce56c578ca098c"}
[2024-12-12 15:14:58] {"id":18752,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":27173,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27173","tanggal_invoice":"2024-12-12","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-12 15:14:04"}
[2024-12-12 15:14:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/27173"}
[2024-12-12 15:15:07] Payment Request :
[2024-12-12 15:15:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20241212081503","idTransaksi":"1036211212081503000451","idTagihan":"Dec\/27173","totalNominal":"450000","nomorJurnalPembukuan":"1036211212081503000451","checksum":"6818af54762a2da95a33edcc8fc4be2200165cdb","rekeningPembayar":"7777777777777777","checksum256":"0a62cd99e4ffe9d335243c837f3224eaba2a310f1e3d21512c7405ab8615d1ae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-12 15:15:07] {"id":18752,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":27173,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27173","tanggal_invoice":"2024-12-12","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-12 15:14:04"}
[2024-12-12 15:15:07] START PAYMENT
[2024-12-12 15:15:08] END PAYMENT
[2024-12-12 15:15:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/27173"}
[2024-12-12 15:15:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/27173"}
[2024-12-12 15:16:25] Inquiry Request :
[2024-12-12 15:16:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20241212081623","idTransaksi":"1113381212081623000451","checksum":"4d4dc764b4513a27f0a0e8a6a5c452767be91c1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccb3fbb6f4a24c88e5ac87b90965fa632021472c4897477e230c24c7f5c9637c"}
[2024-12-12 15:16:25] {"id":18753,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":27174,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27174","tanggal_invoice":"2024-12-12","no_pembayaran":"102242122","nama":"Humaira Al fath","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":"2024-12-12 15:15:33"}
[2024-12-12 15:16:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/27174"}
[2024-12-12 15:16:33] Payment Request :
[2024-12-12 15:16:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20241212081630","idTransaksi":"1118831212081630000451","idTagihan":"Dec\/27174","totalNominal":"450000","nomorJurnalPembukuan":"1118831212081630000451","checksum":"43701ae1cdcf523f03327e9406177e737df91163","rekeningPembayar":"7777777777777777","checksum256":"218dc69d0ea4e0a5dccbf1430b705089ca57167cf4ecce5c7642e8b35ab1c2ba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-12 15:16:33] {"id":18753,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":27174,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27174","tanggal_invoice":"2024-12-12","no_pembayaran":"102242122","nama":"Humaira Al fath","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":"2024-12-12 15:15:33"}
[2024-12-12 15:16:33] START PAYMENT
[2024-12-12 15:16:34] END PAYMENT
[2024-12-12 15:16:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/27174"}
[2024-12-12 15:16:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/27174"}
[2024-12-12 15:18:45] Inquiry Request :
[2024-12-12 15:18:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"519010007","tanggalTransaksi":"20241212151844","idTransaksi":"4886381212151844000451","checksum":"f5f0e4b38ee3a9956eeadabe13c2d55237da9813","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a6565146a61f261d2954b0b006393d23ee8f46f54f6fe5b9b7d5a767621c6a59"}
[2024-12-12 15:18:45] {"id":18754,"id_user":2470,"id_detail_siswa":1855,"id_detail_siswa_daftar_ulang":1420,"id_log_pembayaran_tagihan_siswa":27175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27175","tanggal_invoice":"2024-12-12","no_pembayaran":"519010007","nama":"FATHIN MAULANA","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":"2024-12-12 15:16:59"}
[2024-12-12 15:18:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","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\/27175"}
[2024-12-12 15:19:13] Inquiry Request :
[2024-12-12 15:19:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20241212081910","idTransaksi":"1273391212081910000451","checksum":"f4599dac6b25d207d3d481e0d880d430948f8b72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d95876f07bdf0b43e98fad3f6a30903a8d94cb75099cdc36c3e9d4e22def9353"}
[2024-12-12 15:19:13] {"id":18755,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":27176,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27176","tanggal_invoice":"2024-12-12","no_pembayaran":"123010004","nama":"Muhammad Al Fath","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":"2024-12-12 15:18:41"}
[2024-12-12 15:19:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/27176"}
[2024-12-12 15:19:20] Payment Request :
[2024-12-12 15:19:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20241212081916","idTransaksi":"1278441212081916000451","idTagihan":"Dec\/27176","totalNominal":"450000","nomorJurnalPembukuan":"1278441212081916000451","checksum":"67726fde30df73c270f1904a80f62b02bcc10146","rekeningPembayar":"7777777777777777","checksum256":"522c7dd9739721b332ead3b3a69db4b35cfc9b440d0956894148d3273d19841b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-12 15:19:20] {"id":18755,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":27176,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27176","tanggal_invoice":"2024-12-12","no_pembayaran":"123010004","nama":"Muhammad Al Fath","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":"2024-12-12 15:18:41"}
[2024-12-12 15:19:20] START PAYMENT
[2024-12-12 15:19:20] END PAYMENT
[2024-12-12 15:19:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/27176"}
[2024-12-12 15:19:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/27176"}
[2024-12-12 15:19:24] Inquiry Request :
[2024-12-12 15:19:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20241212081922","idTransaksi":"1283901212081922000451","checksum":"34e288070f839299c20981db4ddc148ad33fa891","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86f365113636193353089708868ce83c7c6bb95fb1af46988d6f83ef08d9687b"}
[2024-12-12 15:19:24] {"id":18756,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":27177,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27177","tanggal_invoice":"2024-12-12","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2024-12-12 15:18:47"}
[2024-12-12 15:19:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/27177"}
[2024-12-12 15:19:29] Payment Request :
[2024-12-12 15:19:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20241212081927","idTransaksi":"1288451212081927000451","idTagihan":"Dec\/27177","totalNominal":"400000","nomorJurnalPembukuan":"1288451212081927000451","checksum":"7a035008ae47d14bd0ba4490098c911613a5b80a","rekeningPembayar":"7777777777777777","checksum256":"47ba1f4d58668db712706b58c0e0a4887687a33693f87407e2c4027a8081b36b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-12 15:19:29] {"id":18756,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":27177,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27177","tanggal_invoice":"2024-12-12","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2024-12-12 15:18:47"}
[2024-12-12 15:19:29] START PAYMENT
[2024-12-12 15:19:30] END PAYMENT
[2024-12-12 15:19:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/27177"}
[2024-12-12 15:19:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/27177"}
[2024-12-12 15:19:39] Payment Request :
[2024-12-12 15:19:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"519010007","tanggalTransaksi":"20241212151938","idTransaksi":"4917461212151938000451","idTagihan":"Dec\/27175","totalNominal":"400000","nomorJurnalPembukuan":"4917461212151938000451","checksum":"dd2e9029c61828c4d6e5b0bdb80f0059f1bb3350","rekeningPembayar":"7777777777777772","checksum256":"b439e0cb4f5e4dd9f504717044e7e0380de3b1f1e61d8c5745045c456f259c10","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-12 15:19:39] {"id":18754,"id_user":2470,"id_detail_siswa":1855,"id_detail_siswa_daftar_ulang":1420,"id_log_pembayaran_tagihan_siswa":27175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27175","tanggal_invoice":"2024-12-12","no_pembayaran":"519010007","nama":"FATHIN MAULANA","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":"2024-12-12 15:16:59"}
[2024-12-12 15:19:39] START PAYMENT
[2024-12-12 15:19:40] END PAYMENT
[2024-12-12 15:19:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","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\/27175"}
[2024-12-12 15:19:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","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\/27175"}
[2024-12-12 17:47:48] Inquiry Request :
[2024-12-12 17:47:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241149","tanggalTransaksi":"20241212104747","idTransaksi":"9297161212104747000451","checksum":"41319f2eb9e235a9bfdff40d1213b4fc665d1bd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0fcd2c8294d5c383d61bd3cef1b1f39845125a16b0a706b4fba1cb781fe7cfe"}
[2024-12-12 17:47:48] {"id":18757,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":27178,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27178","tanggal_invoice":"2024-12-12","no_pembayaran":"112241149","nama":"adam faiz al arkhan","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-12 17:45:15"}
[2024-12-12 17:47:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241149","idPelanggan":"112241149","nama":"adam faiz al arkhan","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/27178"}
[2024-12-12 17:47:54] Payment Request :
[2024-12-12 17:47:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241149","tanggalTransaksi":"20241212104753","idTransaksi":"9302421212104753000451","idTagihan":"Dec\/27178","totalNominal":"1200000","nomorJurnalPembukuan":"9302421212104753000451","checksum":"c690f9e40cee0b3d6c70d14b4c2f247af430b0d4","rekeningPembayar":"7777777777777777","checksum256":"d02616d6988f4655069cc276484f9a23ac525f1bd458a69ea294d93cba334ae6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-12-12 17:47:55] {"id":18757,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":27178,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27178","tanggal_invoice":"2024-12-12","no_pembayaran":"112241149","nama":"adam faiz al arkhan","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-12 17:45:15"}
[2024-12-12 17:47:55] START PAYMENT
[2024-12-12 17:47:56] END PAYMENT
[2024-12-12 17:47:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241149","idPelanggan":"112241149","nama":"adam faiz al arkhan","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/27178"}
[2024-12-12 17:47:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241149","idPelanggan":"112241149","nama":"adam faiz al arkhan","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/27178"}
[2024-12-12 19:33:47] Inquiry Request :
[2024-12-12 19:33:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20241212193347","idTransaksi":"5298071212193347000451","checksum":"fa37520048c8143eb8ad1053210a4e6070a6bb7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"085987876359e9b75366dbb78582759ba9267483c0ae5b0828f8286b2ca4b47e"}
[2024-12-12 19:33:48] {"id":18761,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":27182,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27182","tanggal_invoice":"2024-12-12","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2024-12-12 19:31:55"}
[2024-12-12 19:33:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/27182"}
[2024-12-12 19:33:58] Payment Request :
[2024-12-12 19:33:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20241212193356","idTransaksi":"5298131212193356000451","idTagihan":"Dec\/27182","totalNominal":"400000","nomorJurnalPembukuan":"5298131212193356000451","checksum":"ff45b062182bda8e9a6c2e5e5e4cd704da8b0052","rekeningPembayar":"7777777777777777","checksum256":"9b8e2660057877469872159fc5b55d65bf309edb3c13e985466d66fff162d172","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-12 19:33:58] {"id":18761,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":27182,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27182","tanggal_invoice":"2024-12-12","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2024-12-12 19:31:55"}
[2024-12-12 19:33:58] START PAYMENT
[2024-12-12 19:33:58] END PAYMENT
[2024-12-12 19:33:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/27182"}
[2024-12-12 19:33:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/27182"}
[2024-12-12 19:50:44] Inquiry Request :
[2024-12-12 19:50:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20241212125043","idTransaksi":"5730671212125043000451","checksum":"ac765f42ff80f8c91d1e094d31169c161c245aff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5fe9a55553de9e26670f83f11ed7b99292575f1c3dec8a5973ce49d32a5ac22"}
[2024-12-12 19:50:44] {"id":18762,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":27183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27183","tanggal_invoice":"2024-12-12","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","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":"2024-12-12 19:46:58"}
[2024-12-12 19:50:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/27183"}
[2024-12-12 19:50:48] Payment Request :
[2024-12-12 19:50:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20241212125047","idTransaksi":"5733441212125047000451","idTagihan":"Dec\/27183","totalNominal":"425000","nomorJurnalPembukuan":"5733441212125047000451","checksum":"4a8995724116529cd172b8b1fadaba0f15f05a9e","rekeningPembayar":"7777777777777777","checksum256":"5ec6df8b2735ef319de8ed72a1d5e0709aad7f1d56dbaa5b28682df653ca72be","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-12 19:50:48] {"id":18762,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":27183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27183","tanggal_invoice":"2024-12-12","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","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":"2024-12-12 19:46:58"}
[2024-12-12 19:50:48] START PAYMENT
[2024-12-12 19:50:49] END PAYMENT
[2024-12-12 19:50:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/27183"}
[2024-12-12 19:50:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/27183"}
[2024-12-12 20:26:38] Inquiry Request :
[2024-12-12 20:26:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"51902008","tanggalTransaksi":"20241212132637","idTransaksi":"4893211212132637000451","checksum":"113431de2a9d26f0ef3db2cc4024f1be8a7bcfd9","totalNominalInquiry":0,"rekeningPembayar":"6034948510490599","checksum256":"5d0eec930a977d6510c5febb9740df0932bbfb5bfda0d83ebca3f00dbd8b0f26"}
[2024-12-12 20:26:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 51902008 not found"}
[2024-12-12 20:27:19] Inquiry Request :
[2024-12-12 20:27:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"519020028","tanggalTransaksi":"20241212132716","idTransaksi":"4912541212132716000451","checksum":"ebbf2c8c02c443ab803d5988c5190181e2f4eaa2","totalNominalInquiry":0,"rekeningPembayar":"6034948510490599","checksum256":"b5064d4d9626147119ec34b067adc7610b171af09d0289c480468526da2f6f6f"}
[2024-12-12 20:27:19] {"id":18763,"id_user":2508,"id_detail_siswa":1893,"id_detail_siswa_daftar_ulang":1458,"id_log_pembayaran_tagihan_siswa":27184,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27184","tanggal_invoice":"2024-12-12","no_pembayaran":"519020028","nama":"KHAIRA SALSABILA YURIKO","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":"2024-12-12 20:10:38"}
[2024-12-12 20:27:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020028","idPelanggan":"519020028","nama":"KHAIRA SALSABILA YURIKO","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\/27184"}
[2024-12-12 20:27:36] Payment Request :
[2024-12-12 20:27:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"519020028","tanggalTransaksi":"20241212132734","idTransaksi":"4918531212132734000451","idTagihan":"Dec\/27184","totalNominal":"400000","nomorJurnalPembukuan":"4918531212132734000451","checksum":"199cb807b7c856f0c65eddc55ca4a5642a919e1e","rekeningPembayar":"6034948510490599","checksum256":"ec03ee353e5d0b7bb7c71f461623ae11211a300e737b570f8e880a740f44fa2a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-12 20:27:36] {"id":18763,"id_user":2508,"id_detail_siswa":1893,"id_detail_siswa_daftar_ulang":1458,"id_log_pembayaran_tagihan_siswa":27184,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27184","tanggal_invoice":"2024-12-12","no_pembayaran":"519020028","nama":"KHAIRA SALSABILA YURIKO","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":"2024-12-12 20:10:38"}
[2024-12-12 20:27:36] START PAYMENT
[2024-12-12 20:27:36] END PAYMENT
[2024-12-12 20:27:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020028","idPelanggan":"519020028","nama":"KHAIRA SALSABILA YURIKO","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\/27184"}
[2024-12-12 20:27:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020028","idPelanggan":"519020028","nama":"KHAIRA SALSABILA YURIKO","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\/27184"}
[2024-12-12 21:42:51] Inquiry Request :
[2024-12-12 21:42:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20241212144250","idTransaksi":"6663041212144250000451","checksum":"9bffcd373fb9273ec9b9525ad42bee0e47b0fdc8","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"89cb063b6069a925b82cfbd7aab67394b3d8b526c82e46ca57edd8bfb46a390f"}
[2024-12-12 21:42:51] {"id":18765,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":27186,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27186","tanggal_invoice":"2024-12-12","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-12 21:39:40"}
[2024-12-12 21:42:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","totalNominal":600000,"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":600000}],"idTagihan":"Dec\/27186"}
[2024-12-12 21:43:20] Payment Request :
[2024-12-12 21:43:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20241212144318","idTransaksi":"6671111212144318000451","idTagihan":"Dec\/27186","totalNominal":"600000","nomorJurnalPembukuan":"6671111212144318000451","checksum":"b7fbb78ae36a1d1939c780a8011252b004135425","rekeningPembayar":"5221843141509302","checksum256":"f2890f3b23277af8eec71bb9b53bc2739a24aed6b65ab4c22c30eb94a2c25fd0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-12 21:43:20] {"id":18765,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":27186,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27186","tanggal_invoice":"2024-12-12","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-12 21:39:40"}
[2024-12-12 21:43:20] START PAYMENT
[2024-12-12 21:43:21] END PAYMENT
[2024-12-12 21:43:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","totalNominal":600000,"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":600000}],"idTagihan":"Dec\/27186"}
[2024-12-12 21:43:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","totalNominal":600000,"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":600000}],"idTagihan":"Dec\/27186"}
[2024-12-12 22:22:02] Inquiry Request :
[2024-12-12 22:22:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8583737711","tanggalTransaksi":"20241212152201","idTransaksi":"7271571212152201000451","checksum":"a4d60b0a6cd1f878eab27a718201a0e4be251a36","totalNominalInquiry":1,"rekeningPembayar":"5221843152640772","checksum256":"d28d1e66d00fe6cbc5f71e37cd1b14198a0cb5bf60d80066cf17c1726ec859a0"}
[2024-12-12 22:22:02] {"id":2406,"id_user":10443,"id_detail_siswa":9662,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4543,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4543","tanggal_invoice":"2024-12-12","no_pembayaran":"8583737711","nama":"NAUZAN RAFKA ALSYAZANI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-12 22:22:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8583737711","idPelanggan":"8583737711","nama":"NAUZAN RAFKA ALSYAZANI","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\/4543"}
[2024-12-12 22:23:29] Payment Request :
[2024-12-12 22:23:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8583737711","tanggalTransaksi":"20241212152328","idTransaksi":"7292171212152328000451","idTagihan":"Dec\/4543","totalNominal":"300000","nomorJurnalPembukuan":"7292171212152328000451","checksum":"35c4c7b3b46e7c17aa3747401e3fd15da7f8028f","rekeningPembayar":"5221843152640772","checksum256":"3437d860db0f636b64d1b097115fe1fa8a70871a8518c6adc26214b5e8ff4c86","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-12-12 22:23:29] {"id":2406,"id_user":10443,"id_detail_siswa":9662,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4543,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4543","tanggal_invoice":"2024-12-12","no_pembayaran":"8583737711","nama":"NAUZAN RAFKA ALSYAZANI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-12 22:23:29] START PAYMENT
[2024-12-12 22:23:45] END PAYMENT
[2024-12-12 22:23:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8583737711","idPelanggan":"8583737711","nama":"NAUZAN RAFKA ALSYAZANI","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\/4543"}
[2024-12-12 22:23:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8583737711","idPelanggan":"8583737711","nama":"NAUZAN RAFKA ALSYAZANI","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\/4543"}