[2024-04-02 03:26:55] Inquiry Request :
[2024-04-02 03:26:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20240401202654","idTransaksi":"7643640401202654000451","checksum":"187bd965f6536b32f97d11b7ba699041a0500850","totalNominalInquiry":1,"rekeningPembayar":"6013011106238636","checksum256":"b516f528c0a3ea5bda9e9b86a439648dc76ec082cd323038c77ba2ac6401fa03"}
[2024-04-02 03:26:55] {"id":5607,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":13313,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13313","tanggal_invoice":"2024-04-02","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-02 03:26:34"}
[2024-04-02 03:26:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13313"}
[2024-04-02 03:27:08] Payment Request :
[2024-04-02 03:27:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20240401202707","idTransaksi":"7645760401202707000451","idTagihan":"Apr\/13313","totalNominal":"400000","nomorJurnalPembukuan":"7645760401202707000451","checksum":"c74dbad2001747e6e9e6fe4781dfb7247d0dac57","rekeningPembayar":"6013011106238636","checksum256":"c3357953a0f6c1d12d041414a0dc9406a47649de5fd1eb477b4aa47ec047df04","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-02 03:27:08] {"id":5607,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":13313,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13313","tanggal_invoice":"2024-04-02","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-02 03:26:34"}
[2024-04-02 03:27:08] START PAYMENT
[2024-04-02 03:27:08] END PAYMENT
[2024-04-02 03:27:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13313"}
[2024-04-02 03:27:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13313"}
[2024-04-02 06:12:49] Inquiry Request :
[2024-04-02 06:12:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020008","tanggalTransaksi":"20240401231247","idTransaksi":"8214490401231247000451","checksum":"ea1020461861a998a5aeae3ccc4fc918beff2d8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63c3f347adbe4479453016b83ebacc9deb13098f721045cc568c8d352ee6c790"}
[2024-04-02 06:12:49] {"id":5609,"id_user":4455,"id_detail_siswa":3839,"id_detail_siswa_daftar_ulang":3410,"id_log_pembayaran_tagihan_siswa":13315,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13315","tanggal_invoice":"2024-04-02","no_pembayaran":"323020008","nama":"Athifah Fazilah Humayra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-02 06:11:48"}
[2024-04-02 06:12:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020008","idPelanggan":"323020008","nama":"Athifah Fazilah Humayra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13315"}
[2024-04-02 06:12:54] Payment Request :
[2024-04-02 06:12:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020008","tanggalTransaksi":"20240401231253","idTransaksi":"8216880401231253000451","idTagihan":"Apr\/13315","totalNominal":"450000","nomorJurnalPembukuan":"8216880401231253000451","checksum":"73506402f281ae6009b79263e4916311592edb0c","rekeningPembayar":"7777777777777777","checksum256":"00c3918e7099e4ff93a6fb6fbeee4f030d2a70a645b3b150e34d8897583f5226","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-02 06:12:54] {"id":5609,"id_user":4455,"id_detail_siswa":3839,"id_detail_siswa_daftar_ulang":3410,"id_log_pembayaran_tagihan_siswa":13315,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13315","tanggal_invoice":"2024-04-02","no_pembayaran":"323020008","nama":"Athifah Fazilah Humayra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-02 06:11:48"}
[2024-04-02 06:12:54] START PAYMENT
[2024-04-02 06:12:55] END PAYMENT
[2024-04-02 06:12:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020008","idPelanggan":"323020008","nama":"Athifah Fazilah Humayra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13315"}
[2024-04-02 06:12:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020008","idPelanggan":"323020008","nama":"Athifah Fazilah Humayra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13315"}
[2024-04-02 06:14:13] Inquiry Request :
[2024-04-02 06:14:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20240401231412","idTransaksi":"8250660401231412000451","checksum":"69b4b6cb59215e35ad65d060001ea4337c2106a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd06cf39ca9999b76db49c0334f8c7f82fc44e7f134a2056404166fc05db812c"}
[2024-04-02 06:14:13] {"id":5610,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":13316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13316","tanggal_invoice":"2024-04-02","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-02 06:13:43"}
[2024-04-02 06:14:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13316"}
[2024-04-02 06:14:17] Payment Request :
[2024-04-02 06:14:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20240401231415","idTransaksi":"8251930401231415000451","idTagihan":"Apr\/13316","totalNominal":"400000","nomorJurnalPembukuan":"8251930401231415000451","checksum":"2a08c56ca1cb8cff7fbf08af931b72314ea33586","rekeningPembayar":"7777777777777777","checksum256":"3e0fca8c3d38b2cefb8a3d48ddff330fda0852accb22ab19264b0103e65af779","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-02 06:14:17] {"id":5610,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":13316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13316","tanggal_invoice":"2024-04-02","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-02 06:13:43"}
[2024-04-02 06:14:17] START PAYMENT
[2024-04-02 06:14:17] END PAYMENT
[2024-04-02 06:14:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13316"}
[2024-04-02 06:14:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13316"}
[2024-04-02 07:01:14] Inquiry Request :
[2024-04-02 07:01:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20240402000112","idTransaksi":"1571310402000112000451","checksum":"2e075c46dd9085e45662b9da961c704858f98635","totalNominalInquiry":400000,"rekeningPembayar":"5379413077606090","checksum256":"e0e9447c1365051ea467b2d6f7ce4eaf1d4e430e312c420b99007d036c7bab51"}
[2024-04-02 07:01:14] {"id":5611,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":13317,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13317","tanggal_invoice":"2024-04-02","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-02 06:58:33"}
[2024-04-02 07:01:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13317"}
[2024-04-02 07:01:20] Payment Request :
[2024-04-02 07:01:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20240402000119","idTransaksi":"1574410402000119000451","idTagihan":"Apr\/13317","totalNominal":"400000","nomorJurnalPembukuan":"1574410402000119000451","checksum":"66abd21c1a4312cf2e7aa80d78a0a0f2466df7a7","rekeningPembayar":"5379413077606090","checksum256":"e369adaa2ce51fb380f291bf43dc728399fa8bc8fcbb636119ebd835f4fcaa2f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-02 07:01:20] {"id":5611,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":13317,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13317","tanggal_invoice":"2024-04-02","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-02 06:58:33"}
[2024-04-02 07:01:20] START PAYMENT
[2024-04-02 07:01:21] END PAYMENT
[2024-04-02 07:01:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13317"}
[2024-04-02 07:01:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13317"}
[2024-04-02 08:30:10] Inquiry Request :
[2024-04-02 08:30:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020041","tanggalTransaksi":"20240402013009","idTransaksi":"3283640402013009000451","checksum":"d9e6fa0f5187e2e5ff9df787fa05c695785950d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a551c5d8be817af26511ce6af27f36c6d80bda2ff87182c96fbd06eebd28dda2"}
[2024-04-02 08:30:10] {"id":5615,"id_user":853,"id_detail_siswa":615,"id_detail_siswa_daftar_ulang":205,"id_log_pembayaran_tagihan_siswa":13321,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13321","tanggal_invoice":"2024-04-02","no_pembayaran":"622020041","nama":"DZAKIYAH MUTMAINAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000 dan Dana Ortu Asuh April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-02 08:19:58"}
[2024-04-02 08:30:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020041","idPelanggan":"622020041","nama":"DZAKIYAH MUTMAINAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/13321"}
[2024-04-02 08:30:16] Payment Request :
[2024-04-02 08:30:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020041","tanggalTransaksi":"20240402013015","idTransaksi":"3289200402013015000451","idTagihan":"Apr\/13321","totalNominal":"600000","nomorJurnalPembukuan":"3289200402013015000451","checksum":"cbc28dbe5b3e04d413335984fb0dfb34136ef84b","rekeningPembayar":"7777777777777777","checksum256":"928e61e20cd54aa51731ed540f06cef7985a8e2d95c7c9b5a7703d7fe0466cc6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-04-02 08:30:16] {"id":5615,"id_user":853,"id_detail_siswa":615,"id_detail_siswa_daftar_ulang":205,"id_log_pembayaran_tagihan_siswa":13321,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13321","tanggal_invoice":"2024-04-02","no_pembayaran":"622020041","nama":"DZAKIYAH MUTMAINAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000 dan Dana Ortu Asuh April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-02 08:19:58"}
[2024-04-02 08:30:16] START PAYMENT
[2024-04-02 08:30:17] END PAYMENT
[2024-04-02 08:30:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020041","idPelanggan":"622020041","nama":"DZAKIYAH MUTMAINAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/13321"}
[2024-04-02 08:30:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020041","idPelanggan":"622020041","nama":"DZAKIYAH MUTMAINAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/13321"}
[2024-04-02 09:43:39] Inquiry Request :
[2024-04-02 09:43:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20240402024337","idTransaksi":"7986980402024337000451","checksum":"4bf99b2bfeb11ceabc3289beaaebbf2fad32bd3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"876271dc6112aab23eb1a568f2252a180f29fad3b3b8a9420ed43c1822166d65"}
[2024-04-02 09:43:39] {"id":5623,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":13329,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13329","tanggal_invoice":"2024-04-02","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-02 09:42:25"}
[2024-04-02 09:43:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/13329"}
[2024-04-02 09:43:46] Payment Request :
[2024-04-02 09:43:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20240402024345","idTransaksi":"7995480402024345000451","idTagihan":"Apr\/13329","totalNominal":"420000","nomorJurnalPembukuan":"7995480402024345000451","checksum":"fe20f230246282a322129e742d83ce44263af53b","rekeningPembayar":"7777777777777777","checksum256":"14fc414cfb14d91551a8bad1b21a81d14954a43de51fdecffb7cf4a94a9987e1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-04-02 09:43:46] {"id":5623,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":13329,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13329","tanggal_invoice":"2024-04-02","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-02 09:42:25"}
[2024-04-02 09:43:46] START PAYMENT
[2024-04-02 09:43:47] END PAYMENT
[2024-04-02 09:43:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/13329"}
[2024-04-02 09:43:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/13329"}
[2024-04-02 13:54:38] Inquiry Request :
[2024-04-02 13:54:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20240402065438","idTransaksi":"7346360402065438000451","checksum":"2a6e743b0b6300a3c990334d57828cb17f8c8bae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6015f1a9ad5e9dd8481c724bc49ee55c82270b353fa898c9175c98168ecd80d4"}
[2024-04-02 13:54:38] {"id":5635,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":13341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13341","tanggal_invoice":"2024-04-02","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-02 13:52:49"}
[2024-04-02 13:54:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13341"}
[2024-04-02 13:54:43] Payment Request :
[2024-04-02 13:54:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20240402065442","idTransaksi":"7351840402065442000451","idTagihan":"Apr\/13341","totalNominal":"400000","nomorJurnalPembukuan":"7351840402065442000451","checksum":"055ac478ea6c807e0486452d58d9bc5eed8e2fdc","rekeningPembayar":"7777777777777777","checksum256":"21c32f56e60c1b29c4b6ba6532e86a1f68e8a10fa5582fc7551c0cd473783bb6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-02 13:54:44] {"id":5635,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":13341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13341","tanggal_invoice":"2024-04-02","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-02 13:52:49"}
[2024-04-02 13:54:44] START PAYMENT
[2024-04-02 13:54:44] END PAYMENT
[2024-04-02 13:54:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13341"}
[2024-04-02 13:54:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13341"}
[2024-04-02 14:40:55] Inquiry Request :
[2024-04-02 14:40:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"123010011","tanggalTransaksi":"20240402074054","idTransaksi":"1400900402074054000451","checksum":"1e0b5f47564e49ee4e4e52b8b1f29e8df1dbd864","totalNominalInquiry":1,"rekeningPembayar":"5221843102718694","checksum256":"59cb226c4c1face7a9fea311245156de04320d9e0131706f635f9d56b8ca77f9"}
[2024-04-02 14:40:55] {"id":5636,"id_user":4544,"id_detail_siswa":3928,"id_detail_siswa_daftar_ulang":3499,"id_log_pembayaran_tagihan_siswa":13342,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Apr\/13342","tanggal_invoice":"2024-04-02","no_pembayaran":"123010011","nama":"Abdul hakim alfariq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-02 14:23:52"}
[2024-04-02 14:40:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010011","idPelanggan":"123010011","nama":"Abdul hakim alfariq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/13342"}
[2024-04-02 14:48:59] Inquiry Request :
[2024-04-02 14:48:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"123010011","tanggalTransaksi":"20240402074858","idTransaksi":"2025770402074858000451","checksum":"92946a4704adc1328919f0c5335e7c1c70147ec0","totalNominalInquiry":1,"rekeningPembayar":"5221843102718694","checksum256":"773462cfa182efdbacfdf34bb4ee8601363a94b94641aa1c9c4fbf5b184b2bae"}
[2024-04-02 14:48:59] {"id":5636,"id_user":4544,"id_detail_siswa":3928,"id_detail_siswa_daftar_ulang":3499,"id_log_pembayaran_tagihan_siswa":13342,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13342","tanggal_invoice":"2024-04-02","no_pembayaran":"123010011","nama":"Abdul hakim alfariq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-02 14:48:40"}
[2024-04-02 14:48:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010011","idPelanggan":"123010011","nama":"Abdul hakim alfariq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/13342"}
[2024-04-02 14:49:28] Payment Request :
[2024-04-02 14:49:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"123010011","tanggalTransaksi":"20240402074927","idTransaksi":"2059520402074927000451","idTagihan":"Apr\/13342","totalNominal":"500000","nomorJurnalPembukuan":"2059520402074927000451","checksum":"117064d636ab3ef6bb9368d75ac911093b5a0de2","rekeningPembayar":"5221843102718694","checksum256":"3b174a1576c35a2152a102feaf06395101077f8269f9a32ff8531f35183ef898","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-04-02 14:49:28] {"id":5636,"id_user":4544,"id_detail_siswa":3928,"id_detail_siswa_daftar_ulang":3499,"id_log_pembayaran_tagihan_siswa":13342,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13342","tanggal_invoice":"2024-04-02","no_pembayaran":"123010011","nama":"Abdul hakim alfariq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-02 14:48:40"}
[2024-04-02 14:49:28] START PAYMENT
[2024-04-02 14:49:29] END PAYMENT
[2024-04-02 14:49:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010011","idPelanggan":"123010011","nama":"Abdul hakim alfariq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/13342"}
[2024-04-02 14:49:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010011","idPelanggan":"123010011","nama":"Abdul hakim alfariq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/13342"}
[2024-04-02 15:46:05] Inquiry Request :
[2024-04-02 15:46:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20240402084604","idTransaksi":"6244330402084604000451","checksum":"6e3514a4ddb895fc1d5016bd5e3fdbcf3edcc716","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd9efa28cf64b631a93b9595058a6107aa70d3fd2723a3d5fca30b969880da67"}
[2024-04-02 15:46:05] {"id":5642,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":13348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13348","tanggal_invoice":"2024-04-02","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-02 15:44:31"}
[2024-04-02 15:46:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/13348"}
[2024-04-02 15:46:11] Payment Request :
[2024-04-02 15:46:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20240402084610","idTransaksi":"6251950402084610000451","idTagihan":"Apr\/13348","totalNominal":"425000","nomorJurnalPembukuan":"6251950402084610000451","checksum":"a09e7ac3a2c927f684267014747024ef18a6dad2","rekeningPembayar":"7777777777777777","checksum256":"9559414cc17af33c336ebf225b8104158054cc716ce1508322944048c7611f2d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-04-02 15:46:11] {"id":5642,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":13348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13348","tanggal_invoice":"2024-04-02","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-02 15:44:31"}
[2024-04-02 15:46:11] START PAYMENT
[2024-04-02 15:46:12] END PAYMENT
[2024-04-02 15:46:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/13348"}
[2024-04-02 15:46:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/13348"}
[2024-04-02 17:04:12] Inquiry Request :
[2024-04-02 17:04:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20240402100411","idTransaksi":"1915480402100411000451","checksum":"aaa51840ae58fa8f0fb0d9345ef5b596ef223739","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2944a06dfadcbfa2d7e691ddd93dcb5fffba4ed6a9324de7a2998b2fdc7e7d5a"}
[2024-04-02 17:04:12] {"id":5646,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":13352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13352","tanggal_invoice":"2024-04-02","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-02 17:03:11"}
[2024-04-02 17:04:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/13352"}
[2024-04-02 17:04:17] Payment Request :
[2024-04-02 17:04:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20240402100416","idTransaksi":"1921340402100416000451","idTagihan":"Apr\/13352","totalNominal":"425000","nomorJurnalPembukuan":"1921340402100416000451","checksum":"fdcdc957d2606439dff1ed48f45fa8789de8776b","rekeningPembayar":"7777777777777777","checksum256":"300209c521ddb9da3d1fa735963076ff3c431afc17ba113dc81da912ba516c6a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-04-02 17:04:17] {"id":5646,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":13352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13352","tanggal_invoice":"2024-04-02","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-02 17:03:11"}
[2024-04-02 17:04:17] START PAYMENT
[2024-04-02 17:04:18] END PAYMENT
[2024-04-02 17:04:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/13352"}
[2024-04-02 17:04:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/13352"}
[2024-04-02 22:49:48] Inquiry Request :
[2024-04-02 22:49:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010062","tanggalTransaksi":"20240402154946","idTransaksi":"2550930402154946000451","checksum":"69c74ea5e5f3dd207b4f0d74dd9fc59a9d6618f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60623d77ec8b0c69faab3e5b293a71d74a9e86cf52a13223957dc4c16636fbdf"}
[2024-04-02 22:49:48] {"id":5649,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":13355,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13355","tanggal_invoice":"2024-04-02","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 1100000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-02 22:40:35"}
[2024-04-02 22:49:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Apr\/13355"}
[2024-04-02 22:50:11] Payment Request :
[2024-04-02 22:50:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010062","tanggalTransaksi":"20240402155010","idTransaksi":"2568280402155010000451","idTagihan":"Apr\/13355","totalNominal":"1150000","nomorJurnalPembukuan":"2568280402155010000451","checksum":"7a3f670d474936b892cb60d421b2aef9fd139fbc","rekeningPembayar":"7777777777777777","checksum256":"87495b2d74e5dcaee3e49a107a63384ca5e63fba4e8cfa3376e3a3f2ba1d63ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1150000}
[2024-04-02 22:50:11] {"id":5649,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":13355,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13355","tanggal_invoice":"2024-04-02","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 1100000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-02 22:40:35"}
[2024-04-02 22:50:11] START PAYMENT
[2024-04-02 22:50:12] END PAYMENT
[2024-04-02 22:50:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Apr\/13355"}
[2024-04-02 22:50:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Apr\/13355"}