[2024-04-18 05:20:14] Inquiry Request :
[2024-04-18 05:20:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020010","tanggalTransaksi":"20240417222013","idTransaksi":"3729060417222013000451","checksum":"e1638cc47e4c6862099bbeb65823758a5f21f5bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b45203787ec7cb2d74a3584bcfb820067595c3229044c7649cdca0ad4b376c3b"}
[2024-04-18 05:20:14] {"id":5747,"id_user":4499,"id_detail_siswa":3883,"id_detail_siswa_daftar_ulang":3454,"id_log_pembayaran_tagihan_siswa":13453,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13453","tanggal_invoice":"2024-04-18","no_pembayaran":"223020010","nama":"NAURA ZALIKA","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 75000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 05:12:05"}
[2024-04-18 05:20:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020010","idPelanggan":"223020010","nama":"NAURA ZALIKA","totalNominal":525000,"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":525000}],"idTagihan":"Apr\/13453"}
[2024-04-18 05:20:24] Payment Request :
[2024-04-18 05:20:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020010","tanggalTransaksi":"20240417222023","idTransaksi":"3731160417222023000451","idTagihan":"Apr\/13453","totalNominal":"525000","nomorJurnalPembukuan":"3731160417222023000451","checksum":"022d2363c0421635191119d7b5bf7ba060d2930a","rekeningPembayar":"7777777777777777","checksum256":"8f5808ef59bdc8c43c4fcbcd80792b8fa8ba7bfe7b6cf2ac12f32edb10e17279","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":525000}
[2024-04-18 05:20:24] {"id":5747,"id_user":4499,"id_detail_siswa":3883,"id_detail_siswa_daftar_ulang":3454,"id_log_pembayaran_tagihan_siswa":13453,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13453","tanggal_invoice":"2024-04-18","no_pembayaran":"223020010","nama":"NAURA ZALIKA","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 75000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 05:12:05"}
[2024-04-18 05:20:24] START PAYMENT
[2024-04-18 05:20:32] END PAYMENT
[2024-04-18 05:20:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020010","idPelanggan":"223020010","nama":"NAURA ZALIKA","totalNominal":525000,"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":525000}],"idTagihan":"Apr\/13453"}
[2024-04-18 05:20:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020010","idPelanggan":"223020010","nama":"NAURA ZALIKA","totalNominal":525000,"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":525000}],"idTagihan":"Apr\/13453"}
[2024-04-18 09:38:21] Inquiry Request :
[2024-04-18 09:38:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20240418023820","idTransaksi":"0321390418023820000451","checksum":"3f9824002280f32caa84946ac62aca148affddab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"290413775e6fe13eb2347e012bf2cc005b9699a00c981e2a07d266a2f2105949"}
[2024-04-18 09:38:21] {"id":5891,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":13597,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13597","tanggal_invoice":"2024-04-18","no_pembayaran":"103241113","nama":"ADAM CERCIL","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 07:34:30"}
[2024-04-18 09:38:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 2750000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Apr\/13597"}
[2024-04-18 09:38:26] Payment Request :
[2024-04-18 09:38:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20240418023824","idTransaksi":"0324550418023824000451","idTagihan":"Apr\/13597","totalNominal":"2750000","nomorJurnalPembukuan":"0324550418023824000451","checksum":"422e53ad20a5645948ab69ec7ea1013b89e5dfcc","rekeningPembayar":"7777777777777777","checksum256":"cda661241004f1f51d02ddd2ef54280e262e0f3fac702b818bdf1a6a4d5dbf6a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2750000}
[2024-04-18 09:38:26] {"id":5891,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":13597,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13597","tanggal_invoice":"2024-04-18","no_pembayaran":"103241113","nama":"ADAM CERCIL","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 07:34:30"}
[2024-04-18 09:38:26] START PAYMENT
[2024-04-18 09:38:39] END PAYMENT
[2024-04-18 09:38:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 2750000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Apr\/13597"}
[2024-04-18 09:38:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 2750000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Apr\/13597"}
[2024-04-18 09:39:42] Inquiry Request :
[2024-04-18 09:39:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20240418023942","idTransaksi":"0379850418023942000451","checksum":"25e610b670266bf5573efdb4660869b086119dd1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"360b77fd6f2b96854d5c0c1b42f99daaf757196008a77bda3991f78752a8ca23"}
[2024-04-18 09:39:42] {"id":5892,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":13598,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13598","tanggal_invoice":"2024-04-18","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":4745000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 4745000. Total bayar adalah sebanyak: 4745000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 07:36:34"}
[2024-04-18 09:39:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":4745000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 4745000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4745000}],"idTagihan":"Apr\/13598"}
[2024-04-18 09:39:47] Payment Request :
[2024-04-18 09:39:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20240418023945","idTransaksi":"0382350418023945000451","idTagihan":"Apr\/13598","totalNominal":"4745000","nomorJurnalPembukuan":"0382350418023945000451","checksum":"145fb7f7788ecedb91dd0e7eecc110fd29c569e9","rekeningPembayar":"7777777777777777","checksum256":"9038e40c094f9df46269af5cd32aac3b9c4d0637801d626a05d22a1ceb467e52","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4745000}
[2024-04-18 09:39:47] {"id":5892,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":13598,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13598","tanggal_invoice":"2024-04-18","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":4745000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 4745000. Total bayar adalah sebanyak: 4745000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 07:36:34"}
[2024-04-18 09:39:47] START PAYMENT
[2024-04-18 09:39:57] END PAYMENT
[2024-04-18 09:39:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":4745000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 4745000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4745000}],"idTagihan":"Apr\/13598"}
[2024-04-18 09:39:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":4745000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 4745000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4745000}],"idTagihan":"Apr\/13598"}
[2024-04-18 10:04:43] Inquiry Request :
[2024-04-18 10:04:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020001","tanggalTransaksi":"20240418030441","idTransaksi":"1430200418030441000451","checksum":"2960270d1cf16a6251bf3236ab64e3fbff04e09e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"572c7f898b4e5f7dedf08d3fcee3770f649de4984ffe46506e1f30ab66b5f833"}
[2024-04-18 10:04:43] {"id":5900,"id_user":4530,"id_detail_siswa":3914,"id_detail_siswa_daftar_ulang":3485,"id_log_pembayaran_tagihan_siswa":13606,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13606","tanggal_invoice":"2024-04-18","no_pembayaran":"323020001","nama":"Shanum Luthfiarahim","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 10:02:19"}
[2024-04-18 10:04:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13606"}
[2024-04-18 10:04:51] Payment Request :
[2024-04-18 10:04:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020001","tanggalTransaksi":"20240418030450","idTransaksi":"1437060418030450000451","idTagihan":"Apr\/13606","totalNominal":"450000","nomorJurnalPembukuan":"1437060418030450000451","checksum":"41f7e940238c3e66f7adcb8d38991ad20d9c944b","rekeningPembayar":"7777777777777777","checksum256":"314d77b3d1e94792ba3fe8b9e5c123781b6145b326272351c7e090d3cb32e60b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-18 10:04:52] {"id":5900,"id_user":4530,"id_detail_siswa":3914,"id_detail_siswa_daftar_ulang":3485,"id_log_pembayaran_tagihan_siswa":13606,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13606","tanggal_invoice":"2024-04-18","no_pembayaran":"323020001","nama":"Shanum Luthfiarahim","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 10:02:19"}
[2024-04-18 10:04:52] START PAYMENT
[2024-04-18 10:05:03] END PAYMENT
[2024-04-18 10:05:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13606"}
[2024-04-18 10:05:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13606"}
[2024-04-18 13:32:57] Inquiry Request :
[2024-04-18 13:32:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20240418063256","idTransaksi":"1321150418063256000451","checksum":"be320d2a78f68c287ffed42ddfc6108c86b9129f","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"5ae25e576f024e3699e91bf5720aaa501bba52e7f42dff5bf5a60ace72bc198f"}
[2024-04-18 13:32:57] {"id":5898,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":13604,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13604","tanggal_invoice":"2024-04-18","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 09:36:02"}
[2024-04-18 13:32:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13604"}
[2024-04-18 13:33:22] Payment Request :
[2024-04-18 13:33:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20240418063320","idTransaksi":"1334190418063320000451","idTagihan":"Apr\/13604","totalNominal":"450000","nomorJurnalPembukuan":"1334190418063320000451","checksum":"90dd3a20dfef7fa36f56804b2de2be4ba9ede657","rekeningPembayar":"6013013024268679","checksum256":"6721b6acb1b809394506776cdfb18e6ec56ab9121e94bfffd7ef932b681ce953","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-18 13:33:22] {"id":5898,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":13604,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13604","tanggal_invoice":"2024-04-18","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 09:36:02"}
[2024-04-18 13:33:22] START PAYMENT
[2024-04-18 13:33:29] END PAYMENT
[2024-04-18 13:33:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13604"}
[2024-04-18 13:33:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13604"}
[2024-04-18 13:34:27] Inquiry Request :
[2024-04-18 13:34:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20240418063427","idTransaksi":"1372240418063427000451","checksum":"f0f0b4b0396ed1e044a706130f90119fafffd7f3","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"035982ed8e64705af8bd31feb12f05fa8bc7c7b46a20324b7d049eebf5f0c4fc"}
[2024-04-18 13:34:27] {"id":5899,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":13605,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13605","tanggal_invoice":"2024-04-18","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 09:39:49"}
[2024-04-18 13:34:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13605"}
[2024-04-18 13:34:47] Payment Request :
[2024-04-18 13:34:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20240418063445","idTransaksi":"1382790418063445000451","idTagihan":"Apr\/13605","totalNominal":"400000","nomorJurnalPembukuan":"1382790418063445000451","checksum":"d3295295dd99b08f28e7910702559b83f5eb23d4","rekeningPembayar":"6013013024268679","checksum256":"c17144768b0e7e14a1a12e7533eeba7ee9da70c6515843a40b35a1be038292ec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-18 13:34:47] {"id":5899,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":13605,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13605","tanggal_invoice":"2024-04-18","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 09:39:49"}
[2024-04-18 13:34:47] START PAYMENT
[2024-04-18 13:34:53] END PAYMENT
[2024-04-18 13:34:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13605"}
[2024-04-18 13:34:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13605"}
[2024-04-18 13:46:35] Inquiry Request :
[2024-04-18 13:46:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20240418064634","idTransaksi":"1284650418064634000451","checksum":"0707325ead93ded96c26c4874f4c30def83f689c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"083df46e3381519f1cb215d7ff51af27d7b33fd1180223131a0cc866c17fa58d"}
[2024-04-18 13:46:35] {"id":5911,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":13617,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13617","tanggal_invoice":"2024-04-18","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 13:39:16"}
[2024-04-18 13:46:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"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":410000}],"idTagihan":"Apr\/13617"}
[2024-04-18 13:46:39] Payment Request :
[2024-04-18 13:46:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20240418064638","idTransaksi":"1287730418064638000451","idTagihan":"Apr\/13617","totalNominal":"410000","nomorJurnalPembukuan":"1287730418064638000451","checksum":"e65522a96eeab09f9cc1d262c93f4b3d6221832b","rekeningPembayar":"7777777777777777","checksum256":"c478760657dff60d3f049890a5d1d64d94609cf85deaf0c4432cf7e829043aa6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2024-04-18 13:46:39] {"id":5911,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":13617,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13617","tanggal_invoice":"2024-04-18","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 13:39:16"}
[2024-04-18 13:46:39] START PAYMENT
[2024-04-18 13:46:47] END PAYMENT
[2024-04-18 13:46:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"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":410000}],"idTagihan":"Apr\/13617"}
[2024-04-18 13:46:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"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":410000}],"idTagihan":"Apr\/13617"}
[2024-04-18 14:44:28] Inquiry Request :
[2024-04-18 14:44:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20240418074428","idTransaksi":"3833180418074428000451","checksum":"7c21f54e825eb2549622474433e2737b1e5d7c26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51d748d1f02e3ebf3ec92b3f5e41688fddd2dbe2544f257c46dc1cfd2bb6169b"}
[2024-04-18 14:44:28] {"id":5914,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":13620,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13620","tanggal_invoice":"2024-04-18","no_pembayaran":"123010004","nama":"Muhammad Al Fath","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 14:43:04"}
[2024-04-18 14:44:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/13620"}
[2024-04-18 14:44:33] Payment Request :
[2024-04-18 14:44:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20240418074431","idTransaksi":"3836080418074431000451","idTagihan":"Apr\/13620","totalNominal":"900000","nomorJurnalPembukuan":"3836080418074431000451","checksum":"c55321dc29ebfa28b7ce02678bd0cb91b91b2ed8","rekeningPembayar":"7777777777777777","checksum256":"d411143cef75d58b47e71ee8c9dd614e64fa359479598345efede375117767cd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-04-18 14:44:33] {"id":5914,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":13620,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13620","tanggal_invoice":"2024-04-18","no_pembayaran":"123010004","nama":"Muhammad Al Fath","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 14:43:04"}
[2024-04-18 14:44:33] START PAYMENT
[2024-04-18 14:44:33] END PAYMENT
[2024-04-18 14:44:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/13620"}
[2024-04-18 14:44:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/13620"}
[2024-04-18 14:48:46] Inquiry Request :
[2024-04-18 14:48:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010004","tanggalTransaksi":"20240418074846","idTransaksi":"4022890418074846000451","checksum":"43146ca59ff8fa8bcf5322d9754f2abae3cd7bf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6e9eed913ade21a3bce8bcce0044b323c60930defb14868639fbb3e5ee0b656"}
[2024-04-18 14:48:46] {"id":5915,"id_user":215,"id_detail_siswa":123,"id_detail_siswa_daftar_ulang":291,"id_log_pembayaran_tagihan_siswa":13621,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13621","tanggal_invoice":"2024-04-18","no_pembayaran":"222010004","nama":"Azfar Mubarak Putra Rino","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh 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":"2024-04-18 14:45:41"}
[2024-04-18 14:48:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222010004","idPelanggan":"222010004","nama":"Azfar Mubarak Putra Rino","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\/13621"}
[2024-04-18 14:48:52] Payment Request :
[2024-04-18 14:48:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010004","tanggalTransaksi":"20240418074851","idTransaksi":"4026670418074851000451","idTagihan":"Apr\/13621","totalNominal":"500000","nomorJurnalPembukuan":"4026670418074851000451","checksum":"e4b696b9c99bce6973fd1c6c3f5ab29d9439d398","rekeningPembayar":"7777777777777777","checksum256":"10576ba6c55fcd6da19a43982b9623770f7e2ef3595294f89520a6e82e4cd31c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-04-18 14:48:52] {"id":5915,"id_user":215,"id_detail_siswa":123,"id_detail_siswa_daftar_ulang":291,"id_log_pembayaran_tagihan_siswa":13621,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13621","tanggal_invoice":"2024-04-18","no_pembayaran":"222010004","nama":"Azfar Mubarak Putra Rino","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh 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":"2024-04-18 14:45:41"}
[2024-04-18 14:48:52] START PAYMENT
[2024-04-18 14:48:59] END PAYMENT
[2024-04-18 14:48:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010004","idPelanggan":"222010004","nama":"Azfar Mubarak Putra Rino","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\/13621"}
[2024-04-18 14:48:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010004","idPelanggan":"222010004","nama":"Azfar Mubarak Putra Rino","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\/13621"}
[2024-04-18 14:50:03] Inquiry Request :
[2024-04-18 14:50:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010026","tanggalTransaksi":"20240418075003","idTransaksi":"4080300418075003000451","checksum":"5549a774b9dc7808eb673895d55ed2d2a6fc0314","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4711372526ffafc9b2536cc9b5e59c0ead25fad3688dee485103b1ed5485f8b7"}
[2024-04-18 14:50:03] {"id":5919,"id_user":4437,"id_detail_siswa":3821,"id_detail_siswa_daftar_ulang":3391,"id_log_pembayaran_tagihan_siswa":13625,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13625","tanggal_invoice":"2024-04-18","no_pembayaran":"223010026","nama":"Muhammad Rayyan","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh 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":"2024-04-18 14:47:30"}
[2024-04-18 14:50:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","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\/13625"}
[2024-04-18 14:50:13] Payment Request :
[2024-04-18 14:50:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010026","tanggalTransaksi":"20240418075011","idTransaksi":"4086490418075011000451","idTagihan":"Apr\/13625","totalNominal":"500000","nomorJurnalPembukuan":"4086490418075011000451","checksum":"5632929fe59150fc984581de6931a97c923e9010","rekeningPembayar":"7777777777777777","checksum256":"2ee214b0532f7bd84f773a2744f2541b04c3847a61f46d0f4afe2d3b39947b12","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-04-18 14:50:13] {"id":5919,"id_user":4437,"id_detail_siswa":3821,"id_detail_siswa_daftar_ulang":3391,"id_log_pembayaran_tagihan_siswa":13625,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13625","tanggal_invoice":"2024-04-18","no_pembayaran":"223010026","nama":"Muhammad Rayyan","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh 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":"2024-04-18 14:47:30"}
[2024-04-18 14:50:13] START PAYMENT
[2024-04-18 14:50:19] END PAYMENT
[2024-04-18 14:50:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","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\/13625"}
[2024-04-18 14:50:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","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\/13625"}
[2024-04-18 14:50:37] Inquiry Request :
[2024-04-18 14:50:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"22020010","tanggalTransaksi":"20240418075036","idTransaksi":"4105020418075036000451","checksum":"3ff6005d882f32f904ed013489b6f5d531ad1eb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75bb22bb3d2d40803205a46fda237800e9de072962010d7144b07957997d5b3b"}
[2024-04-18 14:50:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 22020010 not found"}
[2024-04-18 14:51:19] Inquiry Request :
[2024-04-18 14:51:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020014","tanggalTransaksi":"20240418075118","idTransaksi":"4135160418075118000451","checksum":"aa4a3f4376717143a0b7cf50edb1414daacc5712","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e87479230304cc75f71bf94b8ef4a3d8df8389a08a4ea0a55a3e1c8a8b3aad1a"}
[2024-04-18 14:51:19] {"id":5920,"id_user":4451,"id_detail_siswa":3835,"id_detail_siswa_daftar_ulang":3406,"id_log_pembayaran_tagihan_siswa":13626,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13626","tanggal_invoice":"2024-04-18","no_pembayaran":"223020014","nama":"Aryana Efrin Mahya","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":"2024-04-18 14:50:21"}
[2024-04-18 14:51:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020014","idPelanggan":"223020014","nama":"Aryana Efrin Mahya","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\/13626"}
[2024-04-18 14:51:25] Payment Request :
[2024-04-18 14:51:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020014","tanggalTransaksi":"20240418075123","idTransaksi":"4138990418075123000451","idTagihan":"Apr\/13626","totalNominal":"450000","nomorJurnalPembukuan":"4138990418075123000451","checksum":"93e95c4477277b27d2d42de5650e8b60a5ca09fe","rekeningPembayar":"7777777777777777","checksum256":"a7c19417ae175092004b9dbf48adc43ebb998fbb0bf02033d54f68e9459c0fe3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-18 14:51:25] {"id":5920,"id_user":4451,"id_detail_siswa":3835,"id_detail_siswa_daftar_ulang":3406,"id_log_pembayaran_tagihan_siswa":13626,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13626","tanggal_invoice":"2024-04-18","no_pembayaran":"223020014","nama":"Aryana Efrin Mahya","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":"2024-04-18 14:50:21"}
[2024-04-18 14:51:25] START PAYMENT
[2024-04-18 14:51:30] Inquiry Request :
[2024-04-18 14:51:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020010","tanggalTransaksi":"20240418075130","idTransaksi":"4143500418075130000451","checksum":"543439be4ba86b621950c2c7810793a766bd49a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99336446189c3e360127057a559b473bd4252e7e936c0fc5520fbf713acd0817"}
[2024-04-18 14:51:30] {"id":5916,"id_user":518,"id_detail_siswa":346,"id_detail_siswa_daftar_ulang":266,"id_log_pembayaran_tagihan_siswa":13622,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13622","tanggal_invoice":"2024-04-18","no_pembayaran":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 900000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 14:46:38"}
[2024-04-18 14:51:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222020010","idPelanggan":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 900000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Apr\/13622"}
[2024-04-18 14:51:31] END PAYMENT
[2024-04-18 14:51:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020014","idPelanggan":"223020014","nama":"Aryana Efrin Mahya","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\/13626"}
[2024-04-18 14:51:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020014","idPelanggan":"223020014","nama":"Aryana Efrin Mahya","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\/13626"}
[2024-04-18 14:51:51] Payment Request :
[2024-04-18 14:51:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020010","tanggalTransaksi":"20240418075150","idTransaksi":"4158390418075150000451","idTagihan":"Apr\/13622","totalNominal":"950000","nomorJurnalPembukuan":"4158390418075150000451","checksum":"6575de553689d0aa979943dd88cf518c5c5fafcc","rekeningPembayar":"7777777777777777","checksum256":"76f9466212f3f02335880a633bb1a300f6a850b8c2718b1b9a9d109b3af20758","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":950000}
[2024-04-18 14:51:51] {"id":5916,"id_user":518,"id_detail_siswa":346,"id_detail_siswa_daftar_ulang":266,"id_log_pembayaran_tagihan_siswa":13622,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13622","tanggal_invoice":"2024-04-18","no_pembayaran":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 900000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 14:46:38"}
[2024-04-18 14:51:51] START PAYMENT
[2024-04-18 14:51:58] END PAYMENT
[2024-04-18 14:51:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020010","idPelanggan":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 900000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Apr\/13622"}
[2024-04-18 14:51:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020010","idPelanggan":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 900000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Apr\/13622"}
[2024-04-18 15:00:28] Inquiry Request :
[2024-04-18 15:00:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20240418080027","idTransaksi":"4534760418080027000451","checksum":"7963a9853def8468efb24075ee977e319fd2dfee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3a3545be94a45b92fe478f6b6abbbb9687aa0a4594d63d75606cafbfa214efd"}
[2024-04-18 15:00:28] {"id":5923,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":13629,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13629","tanggal_invoice":"2024-04-18","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 14:59:07"}
[2024-04-18 15:00:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/13629"}
[2024-04-18 15:00:42] Payment Request :
[2024-04-18 15:00:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20240418080040","idTransaksi":"4544100418080040000451","idTagihan":"Apr\/13629","totalNominal":"500000","nomorJurnalPembukuan":"4544100418080040000451","checksum":"c5ed90cdf3b0e4c34331eb75956b1e812042030d","rekeningPembayar":"7777777777777777","checksum256":"5f73bb82a829f5a710cf6451e1d37fc2b5b9c9b0adc3e5c2d89db2e771f52693","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-04-18 15:00:42] {"id":5923,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":13629,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13629","tanggal_invoice":"2024-04-18","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 14:59:07"}
[2024-04-18 15:00:42] START PAYMENT
[2024-04-18 15:00:48] END PAYMENT
[2024-04-18 15:00:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/13629"}
[2024-04-18 15:00:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/13629"}
[2024-04-18 15:01:52] Inquiry Request :
[2024-04-18 15:01:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"221020004","tanggalTransaksi":"20240418080151","idTransaksi":"4594870418080151000451","checksum":"66c20f48920ee301d314674ca74289628a445403","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15cb4fcbe63118324eac7cfead0ac4b9a430339f3110f36eac035f1098e7876d"}
[2024-04-18 15:01:52] {"id":5897,"id_user":1666,"id_detail_siswa":1070,"id_detail_siswa_daftar_ulang":3217,"id_log_pembayaran_tagihan_siswa":13603,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13603","tanggal_invoice":"2024-04-18","no_pembayaran":"221020004","nama":"Nayyara Mahfuza Prima","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":"2024-04-18 08:55:51"}
[2024-04-18 15:01:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","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\/13603"}
[2024-04-18 15:02:03] Payment Request :
[2024-04-18 15:02:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"221020004","tanggalTransaksi":"20240418080202","idTransaksi":"4602780418080202000451","idTagihan":"Apr\/13603","totalNominal":"450000","nomorJurnalPembukuan":"4602780418080202000451","checksum":"dc67eca221fd58b13e8874e6bb4ea637dab41e6f","rekeningPembayar":"7777777777777777","checksum256":"b54020f5b2dae2658b7ba095eb09098f5da3a4a9749894832cd204b4f1e94eb8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-18 15:02:03] {"id":5897,"id_user":1666,"id_detail_siswa":1070,"id_detail_siswa_daftar_ulang":3217,"id_log_pembayaran_tagihan_siswa":13603,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13603","tanggal_invoice":"2024-04-18","no_pembayaran":"221020004","nama":"Nayyara Mahfuza Prima","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":"2024-04-18 08:55:51"}
[2024-04-18 15:02:03] START PAYMENT
[2024-04-18 15:02:04] END PAYMENT
[2024-04-18 15:02:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","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\/13603"}
[2024-04-18 15:02:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","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\/13603"}
[2024-04-18 15:06:37] Inquiry Request :
[2024-04-18 15:06:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20240418080637","idTransaksi":"4801060418080637000451","checksum":"de245d7a2b93483d9f525e2f129b4b2a17d041ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b399c9242e8c1bab97873adc40d2a67d753157ec2bea13ebf6e815cd035f2aca"}
[2024-04-18 15:06:37] {"id":5925,"id_user":219,"id_detail_siswa":125,"id_detail_siswa_daftar_ulang":277,"id_log_pembayaran_tagihan_siswa":13631,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13631","tanggal_invoice":"2024-04-18","no_pembayaran":"122020005","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 15:05:41"}
[2024-04-18 15:06:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","totalNominal":475000,"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":475000}],"idTagihan":"Apr\/13631"}
[2024-04-18 15:06:41] Payment Request :
[2024-04-18 15:06:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20240418080640","idTransaksi":"4803610418080640000451","idTagihan":"Apr\/13631","totalNominal":"475000","nomorJurnalPembukuan":"4803610418080640000451","checksum":"a91517309f406772110e1970241cb7d754b0ff90","rekeningPembayar":"7777777777777777","checksum256":"fd7f75fc4de21b08b3a2dfde0e84cab1d2bcf581b6926183b7d9c5892e41ce9c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-04-18 15:06:42] {"id":5925,"id_user":219,"id_detail_siswa":125,"id_detail_siswa_daftar_ulang":277,"id_log_pembayaran_tagihan_siswa":13631,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13631","tanggal_invoice":"2024-04-18","no_pembayaran":"122020005","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 15:05:41"}
[2024-04-18 15:06:42] START PAYMENT
[2024-04-18 15:06:48] END PAYMENT
[2024-04-18 15:06:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","totalNominal":475000,"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":475000}],"idTagihan":"Apr\/13631"}
[2024-04-18 15:06:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","totalNominal":475000,"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":475000}],"idTagihan":"Apr\/13631"}
[2024-04-18 15:08:33] Inquiry Request :
[2024-04-18 15:08:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20240418080833","idTransaksi":"4884260418080833000451","checksum":"e65bc7842e50f7ed6f4050c65dcaa5b1a2be201c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9776178fbf8be37e600caa0191ca93a4fbc5a9aa736c2772af8762cd63346ac2"}
[2024-04-18 15:08:33] {"id":5926,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":13632,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13632","tanggal_invoice":"2024-04-18","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 15:05:42"}
[2024-04-18 15:08:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/13632"}
[2024-04-18 15:08:39] Payment Request :
[2024-04-18 15:08:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20240418080838","idTransaksi":"4887720418080838000451","idTagihan":"Apr\/13632","totalNominal":"800000","nomorJurnalPembukuan":"4887720418080838000451","checksum":"5ad093331ed2d91ed931b05118d9fe1e07820497","rekeningPembayar":"7777777777777777","checksum256":"39ace1c78637289d9079cff9864870de0ea69b3cb707ae44ff90ef611b5ea9a0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-04-18 15:08:39] {"id":5926,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":13632,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13632","tanggal_invoice":"2024-04-18","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 15:05:42"}
[2024-04-18 15:08:39] START PAYMENT
[2024-04-18 15:08:46] END PAYMENT
[2024-04-18 15:08:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/13632"}
[2024-04-18 15:08:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/13632"}
[2024-04-18 15:11:10] Inquiry Request :
[2024-04-18 15:11:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20240418081109","idTransaksi":"4994670418081109000451","checksum":"f2ad67dec5473a3cfa48ff5acaac926db011617f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73caedb8b084568f04ee78012493dd12947704d799e9dde9a1c64cc8ca8f0d91"}
[2024-04-18 15:11:10] {"id":5927,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":13633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13633","tanggal_invoice":"2024-04-18","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2024-04-18 15:09:08"}
[2024-04-18 15:11:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/13633"}
[2024-04-18 15:11:18] Payment Request :
[2024-04-18 15:11:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20240418081116","idTransaksi":"5000290418081116000451","idTagihan":"Apr\/13633","totalNominal":"400000","nomorJurnalPembukuan":"5000290418081116000451","checksum":"ac88bbad1b7bb58314854b017b86fc1883976981","rekeningPembayar":"7777777777777777","checksum256":"9f356f169a481fa74b0f543b7fbf7e89d8273bccb22c67acd3c001e7b5b38141","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-18 15:11:18] {"id":5927,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":13633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13633","tanggal_invoice":"2024-04-18","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2024-04-18 15:09:08"}
[2024-04-18 15:11:18] START PAYMENT
[2024-04-18 15:11:24] END PAYMENT
[2024-04-18 15:11:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/13633"}
[2024-04-18 15:11:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/13633"}
[2024-04-18 15:14:37] Inquiry Request :
[2024-04-18 15:14:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20240418081436","idTransaksi":"5143290418081436000451","checksum":"225ef7688dd58b1a42c43f7508c91af1fce2cace","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"539a0d13b52a86a94ce4591fd1c3c3753a6ca4c4fa8a92c561d3e59474e62df9"}
[2024-04-18 15:14:37] {"id":5931,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":13637,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13637","tanggal_invoice":"2024-04-18","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2024-04-18 15:13:40"}
[2024-04-18 15:14:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/13637"}
[2024-04-18 15:14:41] Payment Request :
[2024-04-18 15:14:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20240418081439","idTransaksi":"5145990418081439000451","idTagihan":"Apr\/13637","totalNominal":"400000","nomorJurnalPembukuan":"5145990418081439000451","checksum":"2cd2e8685c902da2bce95dc1d2794c6933e6da99","rekeningPembayar":"7777777777777777","checksum256":"98c38ad05b52552bb3059018445bdeb016423fcc25b23b02de1cce7b5078b519","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-18 15:14:41] {"id":5931,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":13637,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13637","tanggal_invoice":"2024-04-18","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2024-04-18 15:13:40"}
[2024-04-18 15:14:41] START PAYMENT
[2024-04-18 15:14:48] END PAYMENT
[2024-04-18 15:14:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/13637"}
[2024-04-18 15:14:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/13637"}
[2024-04-18 15:34:58] Inquiry Request :
[2024-04-18 15:34:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020002","tanggalTransaksi":"20240418083457","idTransaksi":"5999880418083457000451","checksum":"8415fb532d40138757dffe30e805e5a5274576db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"003113a81911db0a8b63e1485626ddce77267b073a762b3032b618fafd633dc0"}
[2024-04-18 15:34:58] {"id":5938,"id_user":5024,"id_detail_siswa":4407,"id_detail_siswa_daftar_ulang":3983,"id_log_pembayaran_tagihan_siswa":13644,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13644","tanggal_invoice":"2024-04-18","no_pembayaran":"123020002","nama":"Aiza Humaira Nafeesha","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":"2024-04-18 15:34:01"}
[2024-04-18 15:34:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","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\/13644"}
[2024-04-18 15:35:02] Payment Request :
[2024-04-18 15:35:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020002","tanggalTransaksi":"20240418083500","idTransaksi":"6002700418083500000451","idTagihan":"Apr\/13644","totalNominal":"450000","nomorJurnalPembukuan":"6002700418083500000451","checksum":"ed213969ebefd748d796b9c9952f1188ffaf4b6d","rekeningPembayar":"7777777777777777","checksum256":"a3b003c7372866ce40a0a50b1c295be1b73c65c0c4417cdb40097a98d4087fee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-18 15:35:02] {"id":5938,"id_user":5024,"id_detail_siswa":4407,"id_detail_siswa_daftar_ulang":3983,"id_log_pembayaran_tagihan_siswa":13644,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13644","tanggal_invoice":"2024-04-18","no_pembayaran":"123020002","nama":"Aiza Humaira Nafeesha","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":"2024-04-18 15:34:01"}
[2024-04-18 15:35:02] START PAYMENT
[2024-04-18 15:35:08] END PAYMENT
[2024-04-18 15:35:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","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\/13644"}
[2024-04-18 15:35:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","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\/13644"}
[2024-04-18 15:36:21] Inquiry Request :
[2024-04-18 15:36:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20240418083621","idTransaksi":"6057320418083621000451","checksum":"483f37416974906b4197c89a603d5d385f5addbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f686e5a6c7baaf7428586bec306eed57026499e5e3ab1080788c5128849f5fb"}
[2024-04-18 15:36:21] {"id":5939,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":13645,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13645","tanggal_invoice":"2024-04-18","no_pembayaran":"123010004","nama":"Muhammad Al Fath","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 15:35:03"}
[2024-04-18 15:36:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Apr\/13645"}
[2024-04-18 15:36:26] Payment Request :
[2024-04-18 15:36:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20240418083624","idTransaksi":"6059700418083624000451","idTagihan":"Apr\/13645","totalNominal":"2750000","nomorJurnalPembukuan":"6059700418083624000451","checksum":"e3ba311dec3d8c0723b3970685db15b5fc5dd460","rekeningPembayar":"7777777777777777","checksum256":"c60bf596b2ce348cb11126023f898f925217978ae47876e981f5324cbc48649a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2750000}
[2024-04-18 15:36:26] {"id":5939,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":13645,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13645","tanggal_invoice":"2024-04-18","no_pembayaran":"123010004","nama":"Muhammad Al Fath","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 15:35:03"}
[2024-04-18 15:36:26] START PAYMENT
[2024-04-18 15:36:27] END PAYMENT
[2024-04-18 15:36:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Apr\/13645"}
[2024-04-18 15:36:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Apr\/13645"}
[2024-04-18 15:37:38] Inquiry Request :
[2024-04-18 15:37:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010002","tanggalTransaksi":"20240418083738","idTransaksi":"6112310418083738000451","checksum":"fd44da336225c5dae2463b89f84ac6c7d50fe161","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"888d90f560691fd35c72d7409c28aa89e7e87428031f50971dd92453dadecff1"}
[2024-04-18 15:37:38] {"id":5941,"id_user":5272,"id_detail_siswa":4655,"id_detail_siswa_daftar_ulang":4231,"id_log_pembayaran_tagihan_siswa":13647,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13647","tanggal_invoice":"2024-04-18","no_pembayaran":"523010002","nama":"Adskhan Rafka Mukhlisin","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":"2024-04-18 15:36:52"}
[2024-04-18 15:37:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","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\/13647"}
[2024-04-18 15:37:39] Inquiry Request :
[2024-04-18 15:37:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20240418083738","idTransaksi":"6112770418083738000451","checksum":"b3f221065e67bc081053065fb091302998848568","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1386582f353f93c874538b02bca7d9c5d5755cba943bc481be9d8b2a27462054"}
[2024-04-18 15:37:39] {"id":5937,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":13643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13643","tanggal_invoice":"2024-04-18","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2024-04-18 15:33:29"}
[2024-04-18 15:37:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/13643"}
[2024-04-18 15:37:42] Payment Request :
[2024-04-18 15:37:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010002","tanggalTransaksi":"20240418083740","idTransaksi":"6114260418083740000451","idTagihan":"Apr\/13647","totalNominal":"400000","nomorJurnalPembukuan":"6114260418083740000451","checksum":"a1c6edb7001b34d01ef1036624be1870192ffe85","rekeningPembayar":"7777777777777777","checksum256":"7dcacf1dd29f1edb9baec464aa995a76e6efd2bbc67921fca81158d3298cbb90","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-18 15:37:42] {"id":5941,"id_user":5272,"id_detail_siswa":4655,"id_detail_siswa_daftar_ulang":4231,"id_log_pembayaran_tagihan_siswa":13647,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13647","tanggal_invoice":"2024-04-18","no_pembayaran":"523010002","nama":"Adskhan Rafka Mukhlisin","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":"2024-04-18 15:36:52"}
[2024-04-18 15:37:42] START PAYMENT
[2024-04-18 15:37:45] Payment Request :
[2024-04-18 15:37:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20240418083744","idTransaksi":"6116860418083744000451","idTagihan":"Apr\/13643","totalNominal":"400000","nomorJurnalPembukuan":"6116860418083744000451","checksum":"a9465ee7f23107346036d1147905893003f0097c","rekeningPembayar":"7777777777777777","checksum256":"e395dd8088986045d5a59ca75cd16dbc814e4adad514d4ccbbde0c49268b6600","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-18 15:37:45] {"id":5937,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":13643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13643","tanggal_invoice":"2024-04-18","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2024-04-18 15:33:29"}
[2024-04-18 15:37:45] START PAYMENT
[2024-04-18 15:37:48] END PAYMENT
[2024-04-18 15:37:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","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\/13647"}
[2024-04-18 15:37:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","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\/13647"}
[2024-04-18 15:37:54] END PAYMENT
[2024-04-18 15:37:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/13643"}
[2024-04-18 15:37:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/13643"}
[2024-04-18 15:48:55] Inquiry Request :
[2024-04-18 15:48:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20240418084854","idTransaksi":"6603360418084854000451","checksum":"e2d317fbfd6bf1eb8e4645096ef12e47855fc50d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be41b827913aa8a2b25b72871fa1ebaf2e254583e5397c88a53a58c4b7a7a4f7"}
[2024-04-18 15:48:55] {"id":5940,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":13646,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13646","tanggal_invoice":"2024-04-18","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2024-04-18 15:35:36"}
[2024-04-18 15:48:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/13646"}
[2024-04-18 15:49:04] Payment Request :
[2024-04-18 15:49:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20240418084903","idTransaksi":"6609920418084903000451","idTagihan":"Apr\/13646","totalNominal":"400000","nomorJurnalPembukuan":"6609920418084903000451","checksum":"1f685cae55d96820b274b4b421dd85bc06866592","rekeningPembayar":"7777777777777777","checksum256":"52b5bd60f8fa0401a731db5db6b049f0bd141b876fba7b7510e533dca5ca1bdb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-18 15:49:05] {"id":5940,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":13646,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13646","tanggal_invoice":"2024-04-18","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2024-04-18 15:35:36"}
[2024-04-18 15:49:05] START PAYMENT
[2024-04-18 15:49:11] END PAYMENT
[2024-04-18 15:49:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/13646"}
[2024-04-18 15:49:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/13646"}
[2024-04-18 15:50:16] Inquiry Request :
[2024-04-18 15:50:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020003","tanggalTransaksi":"20240418085013","idTransaksi":"6658790418085013000451","checksum":"2ff828a7c729d7630ed59ffe3912442c0e7a1e51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"846ac078d0b9a5576102e8667faf872536a24a0cc322ccdd162ac4372b57eee8"}
[2024-04-18 15:50:16] {"id":5942,"id_user":4462,"id_detail_siswa":3846,"id_detail_siswa_daftar_ulang":3417,"id_log_pembayaran_tagihan_siswa":13648,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13648","tanggal_invoice":"2024-04-18","no_pembayaran":"323020003","nama":"HAFSHAH EL SYANUM","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 15:36:59"}
[2024-04-18 15:50:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020003","idPelanggan":"323020003","nama":"HAFSHAH EL SYANUM","totalNominal":475000,"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":475000}],"idTagihan":"Apr\/13648"}
[2024-04-18 15:50:20] Payment Request :
[2024-04-18 15:50:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020003","tanggalTransaksi":"20240418085019","idTransaksi":"6663040418085019000451","idTagihan":"Apr\/13648","totalNominal":"475000","nomorJurnalPembukuan":"6663040418085019000451","checksum":"9239b90c1babc76d7572846115ad45b915d10cfe","rekeningPembayar":"7777777777777777","checksum256":"2169a14089915f446467e84763bea6435d921c91a00a2fa1a3c305f89f0203b1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-04-18 15:50:20] {"id":5942,"id_user":4462,"id_detail_siswa":3846,"id_detail_siswa_daftar_ulang":3417,"id_log_pembayaran_tagihan_siswa":13648,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13648","tanggal_invoice":"2024-04-18","no_pembayaran":"323020003","nama":"HAFSHAH EL SYANUM","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 15:36:59"}
[2024-04-18 15:50:20] START PAYMENT
[2024-04-18 15:50:26] END PAYMENT
[2024-04-18 15:50:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020003","idPelanggan":"323020003","nama":"HAFSHAH EL SYANUM","totalNominal":475000,"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":475000}],"idTagihan":"Apr\/13648"}
[2024-04-18 15:50:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020003","idPelanggan":"323020003","nama":"HAFSHAH EL SYANUM","totalNominal":475000,"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":475000}],"idTagihan":"Apr\/13648"}
[2024-04-18 16:40:44] Inquiry Request :
[2024-04-18 16:40:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20240418094043","idTransaksi":"8808390418094043000451","checksum":"43cf94c8d09a01ca4f9fdcc4875485eb00baa40d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7eb7eca0bda0b7f36677cb7d6e3805f4ff9481144874e6f1b308b5e2d1fcca1"}
[2024-04-18 16:40:44] {"id":5959,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":13665,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13665","tanggal_invoice":"2024-04-18","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2024-04-18 16:39:59"}
[2024-04-18 16:40:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/13665"}
[2024-04-18 16:40:48] Payment Request :
[2024-04-18 16:40:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20240418094046","idTransaksi":"8810480418094046000451","idTagihan":"Apr\/13665","totalNominal":"425000","nomorJurnalPembukuan":"8810480418094046000451","checksum":"9b1c56a7e306fb1bbfaf5fd981063aaf1ee407da","rekeningPembayar":"7777777777777777","checksum256":"649d66c6336d340d8261ed716fa3f5e76882b8228e5900dac9baa317c2706e62","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-04-18 16:40:48] {"id":5959,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":13665,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13665","tanggal_invoice":"2024-04-18","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2024-04-18 16:39:59"}
[2024-04-18 16:40:48] START PAYMENT
[2024-04-18 16:40:54] END PAYMENT
[2024-04-18 16:40:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/13665"}
[2024-04-18 16:40:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/13665"}
[2024-04-18 16:47:12] Inquiry Request :
[2024-04-18 16:47:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5466239991","tanggalTransaksi":"20240418094711","idTransaksi":"9081690418094711000451","checksum":"0e076614048e7cfb96afefbf2cd918aa2adfd764","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"581c5557544d309b619d832184c564bb9dc9b5925c2f151668200a57bf627cfd"}
[2024-04-18 16:47:12] {"id":1190,"id_user":8061,"id_detail_siswa":7341,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3419,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Apr\/3419","tanggal_invoice":"2024-04-18","no_pembayaran":"5466239991","nama":"Raysha Ata Zavira","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-18 16:47:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5466239991","idPelanggan":"5466239991","nama":"Raysha Ata Zavira","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":"Apr\/3419"}
[2024-04-18 16:47:22] Payment Request :
[2024-04-18 16:47:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5466239991","tanggalTransaksi":"20240418094720","idTransaksi":"9088270418094720000451","idTagihan":"Apr\/3419","totalNominal":"300000","nomorJurnalPembukuan":"9088270418094720000451","checksum":"304d148741c186260acdabc8089dfbcb9967ae13","rekeningPembayar":"7777777777777777","checksum256":"a935869ccd1646a3ec3cb4c2704f9b403c9fe6105f0db6377fd5d25ea0328050","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-04-18 16:47:22] {"id":1190,"id_user":8061,"id_detail_siswa":7341,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3419,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Apr\/3419","tanggal_invoice":"2024-04-18","no_pembayaran":"5466239991","nama":"Raysha Ata Zavira","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-18 16:47:22] START PAYMENT
[2024-04-18 16:47:46] END PAYMENT
[2024-04-18 16:47:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5466239991","idPelanggan":"5466239991","nama":"Raysha Ata Zavira","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":"Apr\/3419"}
[2024-04-18 16:47:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5466239991","idPelanggan":"5466239991","nama":"Raysha Ata Zavira","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":"Apr\/3419"}
[2024-04-18 17:02:25] Inquiry Request :
[2024-04-18 17:02:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20240418100225","idTransaksi":"9730510418100225000451","checksum":"fdd479105dbe8d5bc9c4aa604c175c1330509f4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9583f480a39a2364f8051663a7da76dae077b6e4079dccdb734b1c78cd4ff57"}
[2024-04-18 17:02:25] {"id":5948,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":13654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13654","tanggal_invoice":"2024-04-18","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2024-04-18 16:11:32"}
[2024-04-18 17:02:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/13654"}
[2024-04-18 17:02:38] Payment Request :
[2024-04-18 17:02:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20240418100236","idTransaksi":"9738810418100236000451","idTagihan":"Apr\/13654","totalNominal":"400000","nomorJurnalPembukuan":"9738810418100236000451","checksum":"51bab976876c1a80dbacb389c7e82d2d059c694a","rekeningPembayar":"7777777777777777","checksum256":"14515a4b2f249588b9a16d86b3b447b7355372249cb89b343c568174794e0bfd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-18 17:02:38] {"id":5948,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":13654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13654","tanggal_invoice":"2024-04-18","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2024-04-18 16:11:32"}
[2024-04-18 17:02:38] START PAYMENT
[2024-04-18 17:02:44] END PAYMENT
[2024-04-18 17:02:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/13654"}
[2024-04-18 17:02:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/13654"}
[2024-04-18 17:16:36] Inquiry Request :
[2024-04-18 17:16:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20240418101635","idTransaksi":"0332890418101635000451","checksum":"1b7e3d012bea43f9bf4cb9969222c166d4fbfcbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1560657f1bd2285de4dcd893ee4340806c8e6d4c05f4a44fb3b4b0fb28a7f542"}
[2024-04-18 17:16:36] {"id":5963,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":13669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13669","tanggal_invoice":"2024-04-18","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2024 - May 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 17:12:32"}
[2024-04-18 17:16:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/13669"}
[2024-04-18 17:16:44] Payment Request :
[2024-04-18 17:16:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20240418101642","idTransaksi":"0338470418101642000451","idTagihan":"Apr\/13669","totalNominal":"800000","nomorJurnalPembukuan":"0338470418101642000451","checksum":"0bfcf72f785929195cd6f3586d182b1146bf9681","rekeningPembayar":"7777777777777777","checksum256":"ba905a98d07fac1e5a203a4104db8844f612615b49652369553e468cecde4d62","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-04-18 17:16:44] {"id":5963,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":13669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13669","tanggal_invoice":"2024-04-18","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2024 - May 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 17:12:32"}
[2024-04-18 17:16:44] START PAYMENT
[2024-04-18 17:16:51] END PAYMENT
[2024-04-18 17:16:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/13669"}
[2024-04-18 17:16:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/13669"}
[2024-04-18 17:22:32] Inquiry Request :
[2024-04-18 17:22:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20240418102231","idTransaksi":"0585160418102231000451","checksum":"2caa835db6adb561d201603abf1c1c469ded5ee2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c84ee98866043f93a8b2b2d1d53e1d4a973b19b503a16565cc8715a2202ecc8"}
[2024-04-18 17:22:32] {"id":5965,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":13671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13671","tanggal_invoice":"2024-04-18","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2024-04-18 17:21:29"}
[2024-04-18 17:22:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/13671"}
[2024-04-18 17:22:41] Payment Request :
[2024-04-18 17:22:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20240418102236","idTransaksi":"0588920418102236000451","idTagihan":"Apr\/13671","totalNominal":"400000","nomorJurnalPembukuan":"0588920418102236000451","checksum":"f3e282c1d33f61b1d49de852901003194d519dac","rekeningPembayar":"7777777777777777","checksum256":"083f8771bd08581dadb9cf594d897a551f206d074827647acaf73e07606da7d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-18 17:22:41] {"id":5965,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":13671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13671","tanggal_invoice":"2024-04-18","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2024-04-18 17:21:29"}
[2024-04-18 17:22:41] START PAYMENT
[2024-04-18 17:22:42] END PAYMENT
[2024-04-18 17:22:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/13671"}
[2024-04-18 17:22:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/13671"}
[2024-04-18 17:27:39] Inquiry Request :
[2024-04-18 17:27:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020037","tanggalTransaksi":"20240418102738","idTransaksi":"9846080418102738000451","checksum":"579063f7d519230d6a4cd42c64de006d4a5715f1","totalNominalInquiry":0,"rekeningPembayar":"6032989912198302","checksum256":"59a5c69d06fe8cb15f28f46be379c0d82afdf1b06b1d4cdf090ebe0baa189f6e"}
[2024-04-18 17:27:39] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-04-18 17:28:39] Inquiry Request :
[2024-04-18 17:28:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020037","tanggalTransaksi":"20240418102838","idTransaksi":"9882020418102838000451","checksum":"a99a4571003992d278e6e5cf30c1c38be800c5f7","totalNominalInquiry":0,"rekeningPembayar":"6032989912198302","checksum256":"2ecd720cc445759397b5ed28253ec9efa4cc3d4403ab26bcab0aefaa22cbdf74"}
[2024-04-18 17:28:39] {"id":5964,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":13670,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13670","tanggal_invoice":"2024-04-18","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 17:21:18"}
[2024-04-18 17:28:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13670"}
[2024-04-18 17:29:04] Payment Request :
[2024-04-18 17:29:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020037","tanggalTransaksi":"20240418102903","idTransaksi":"9897070418102903000451","idTagihan":"Apr\/13670","totalNominal":"550000","nomorJurnalPembukuan":"9897070418102903000451","checksum":"a87833d4c825bb044e6f8420baf4b519575f2bd1","rekeningPembayar":"6032989912198302","checksum256":"24acba3dddccca52001549b0b29c4967fda9d8028dad9d5d2a513a064364e851","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-04-18 17:29:04] {"id":5964,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":13670,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13670","tanggal_invoice":"2024-04-18","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 17:21:18"}
[2024-04-18 17:29:04] START PAYMENT
[2024-04-18 17:29:11] END PAYMENT
[2024-04-18 17:29:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13670"}
[2024-04-18 17:29:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13670"}
[2024-04-18 18:14:12] Inquiry Request :
[2024-04-18 18:14:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020009","tanggalTransaksi":"20240418111411","idTransaksi":"2709860418111411000451","checksum":"7fcd8a1d5b75c79e231a8f14a5c583c790cba748","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6203d6126c4f5311838f9b0c0439f215565b35a1221b82bbd209636503a61cd"}
[2024-04-18 18:14:12] {"id":5970,"id_user":5175,"id_detail_siswa":4558,"id_detail_siswa_daftar_ulang":4134,"id_log_pembayaran_tagihan_siswa":13676,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13676","tanggal_invoice":"2024-04-18","no_pembayaran":"223020009","nama":"Ayda Rahma Syarif","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 18:12:30"}
[2024-04-18 18:14:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020009","idPelanggan":"223020009","nama":"Ayda Rahma Syarif","totalNominal":475000,"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":475000}],"idTagihan":"Apr\/13676"}
[2024-04-18 18:14:26] Payment Request :
[2024-04-18 18:14:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020009","tanggalTransaksi":"20240418111424","idTransaksi":"2719510418111424000451","idTagihan":"Apr\/13676","totalNominal":"475000","nomorJurnalPembukuan":"2719510418111424000451","checksum":"ec566d262956f5b7e76588a49d336f255b243249","rekeningPembayar":"7777777777777777","checksum256":"757bbf9e5c497e0f962cbfa810c10b05b400e8d801bd033d873e3b8f934ce597","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-04-18 18:14:26] {"id":5970,"id_user":5175,"id_detail_siswa":4558,"id_detail_siswa_daftar_ulang":4134,"id_log_pembayaran_tagihan_siswa":13676,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13676","tanggal_invoice":"2024-04-18","no_pembayaran":"223020009","nama":"Ayda Rahma Syarif","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-18 18:12:30"}
[2024-04-18 18:14:26] START PAYMENT
[2024-04-18 18:14:33] END PAYMENT
[2024-04-18 18:14:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020009","idPelanggan":"223020009","nama":"Ayda Rahma Syarif","totalNominal":475000,"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":475000}],"idTagihan":"Apr\/13676"}
[2024-04-18 18:14:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020009","idPelanggan":"223020009","nama":"Ayda Rahma Syarif","totalNominal":475000,"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":475000}],"idTagihan":"Apr\/13676"}
[2024-04-18 19:05:05] Inquiry Request :
[2024-04-18 19:05:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20240418120504","idTransaksi":"4778520418120504000451","checksum":"0315a614164da340919283f8cdeacc1013fc36e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1695aa28f349b363fbaf07b755e8ee2bd5753e6faf9cb1872a0632e2863293b2"}
[2024-04-18 19:05:05] {"id":5976,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":13682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13682","tanggal_invoice":"2024-04-18","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2024-04-18 19:02:27"}
[2024-04-18 19:05:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/13682"}
[2024-04-18 19:05:08] Payment Request :
[2024-04-18 19:05:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20240418120507","idTransaksi":"4780530418120507000451","idTagihan":"Apr\/13682","totalNominal":"425000","nomorJurnalPembukuan":"4780530418120507000451","checksum":"61c602fab4706b9cd1ecfd37b2c92de6742d400d","rekeningPembayar":"7777777777777777","checksum256":"96d1982a6795630a196a18d8457bcd5641c4de1b15e6e24367ca360f17872519","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-04-18 19:05:08] {"id":5976,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":13682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13682","tanggal_invoice":"2024-04-18","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2024-04-18 19:02:27"}
[2024-04-18 19:05:08] START PAYMENT
[2024-04-18 19:05:15] END PAYMENT
[2024-04-18 19:05:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/13682"}
[2024-04-18 19:05:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/13682"}