[2024-06-29 05:18:54] Inquiry Request :
[2024-06-29 05:18:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020017","tanggalTransaksi":"20240628221853","idTransaksi":"1789070628221853000451","checksum":"ddefa00094a65b163a7b32f43e1ff63f5fcf7ddf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d013b153c7d1803e421547c40066d01c348083aef9b4fa366676a08290a09ef"}
[2024-06-29 05:18:54] {"id":7899,"id_user":4768,"id_detail_siswa":4151,"id_detail_siswa_daftar_ulang":3724,"id_log_pembayaran_tagihan_siswa":15816,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jun\/15816","tanggal_invoice":"2024-06-29","no_pembayaran":"623020017","nama":"Khansa Khaira Defin","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 05:09:30"}
[2024-06-29 05:18:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020017","idPelanggan":"623020017","nama":"Khansa Khaira Defin","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/15816"}
[2024-06-29 05:19:54] Inquiry Request :
[2024-06-29 05:19:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020017","tanggalTransaksi":"20240628221954","idTransaksi":"1804550628221954000451","checksum":"2d264614a10527a1b95ee0844fd8f50be8dec5bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b66c2b01105b1479367a6f82a69ea83d0cef0dc7b50935b57205035fd17ea721"}
[2024-06-29 05:19:54] {"id":7899,"id_user":4768,"id_detail_siswa":4151,"id_detail_siswa_daftar_ulang":3724,"id_log_pembayaran_tagihan_siswa":15816,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15816","tanggal_invoice":"2024-06-29","no_pembayaran":"623020017","nama":"Khansa Khaira Defin","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 05:19:48"}
[2024-06-29 05:19:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020017","idPelanggan":"623020017","nama":"Khansa Khaira Defin","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/15816"}
[2024-06-29 05:34:32] Inquiry Request :
[2024-06-29 05:34:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020017","tanggalTransaksi":"20240628223431","idTransaksi":"2037970628223431000451","checksum":"efabb97914e628e4217c767cb95b2c3cf0ee88a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3dc632e478d56ce214409c5392eee7e927eca11e08f119f1061f5dedc72fafca"}
[2024-06-29 05:34:32] {"id":7899,"id_user":4768,"id_detail_siswa":4151,"id_detail_siswa_daftar_ulang":3724,"id_log_pembayaran_tagihan_siswa":15816,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15816","tanggal_invoice":"2024-06-29","no_pembayaran":"623020017","nama":"Khansa Khaira Defin","nominal_tagihan":2085000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2085000. Total bayar adalah sebanyak: 2085000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 05:33:39"}
[2024-06-29 05:34:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020017","idPelanggan":"623020017","nama":"Khansa Khaira Defin","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jun\/15816"}
[2024-06-29 05:34:41] Payment Request :
[2024-06-29 05:34:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020017","tanggalTransaksi":"20240628223439","idTransaksi":"2040470628223439000451","idTagihan":"Jun\/15816","totalNominal":"2085000","nomorJurnalPembukuan":"2040470628223439000451","checksum":"211dc267e238fb0ba1775cbba385768598fde93d","rekeningPembayar":"7777777777777777","checksum256":"0bf74deef6932e9ac788addc954bb5fae029b0d580ef255349301a9be1e0b2f1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-06-29 05:34:41] {"id":7899,"id_user":4768,"id_detail_siswa":4151,"id_detail_siswa_daftar_ulang":3724,"id_log_pembayaran_tagihan_siswa":15816,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15816","tanggal_invoice":"2024-06-29","no_pembayaran":"623020017","nama":"Khansa Khaira Defin","nominal_tagihan":2085000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2085000. Total bayar adalah sebanyak: 2085000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 05:33:39"}
[2024-06-29 05:34:41] START PAYMENT
[2024-06-29 05:34:47] END PAYMENT
[2024-06-29 05:34:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020017","idPelanggan":"623020017","nama":"Khansa Khaira Defin","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jun\/15816"}
[2024-06-29 05:34:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020017","idPelanggan":"623020017","nama":"Khansa Khaira Defin","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jun\/15816"}
[2024-06-29 05:40:52] Inquiry Request :
[2024-06-29 05:40:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010047","tanggalTransaksi":"20240628224051","idTransaksi":"2147760628224051000451","checksum":"7cf94ef47f865122221f146a525004ba21ec4ae7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2fe5e08dc81cc5f2438cba94163b3bf0118cea93a1d4d5c725018652a2ad0711"}
[2024-06-29 05:40:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010047 not found"}
[2024-06-29 05:48:01] Inquiry Request :
[2024-06-29 05:48:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010047","tanggalTransaksi":"20240628224759","idTransaksi":"2274300628224759000451","checksum":"efa62126c809b60d7371d4db33eb7a29461a88bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1180e0ffccf5526894139244594451594b3ae2359fb35534162453f6d3014718"}
[2024-06-29 05:48:01] {"id":7900,"id_user":1821,"id_detail_siswa":1206,"id_detail_siswa_daftar_ulang":771,"id_log_pembayaran_tagihan_siswa":15817,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15817","tanggal_invoice":"2024-06-29","no_pembayaran":"421010047","nama":"MUHAMMAD HASAN ALFINDI","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 05:47:01"}
[2024-06-29 05:48:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010047","idPelanggan":"421010047","nama":"MUHAMMAD HASAN ALFINDI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15817"}
[2024-06-29 05:48:06] Payment Request :
[2024-06-29 05:48:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010047","tanggalTransaksi":"20240628224804","idTransaksi":"2276000628224804000451","idTagihan":"Jun\/15817","totalNominal":"1225000","nomorJurnalPembukuan":"2276000628224804000451","checksum":"a557bcf9de98c4403526f5954fd45eb1576e3db0","rekeningPembayar":"7777777777777777","checksum256":"e792b96a837dabe3ff1c2d79b099b3372b6552b54399d108afa1fb0328318d52","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-29 05:48:06] {"id":7900,"id_user":1821,"id_detail_siswa":1206,"id_detail_siswa_daftar_ulang":771,"id_log_pembayaran_tagihan_siswa":15817,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15817","tanggal_invoice":"2024-06-29","no_pembayaran":"421010047","nama":"MUHAMMAD HASAN ALFINDI","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 05:47:01"}
[2024-06-29 05:48:06] START PAYMENT
[2024-06-29 05:48:06] END PAYMENT
[2024-06-29 05:48:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010047","idPelanggan":"421010047","nama":"MUHAMMAD HASAN ALFINDI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15817"}
[2024-06-29 05:48:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010047","idPelanggan":"421010047","nama":"MUHAMMAD HASAN ALFINDI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15817"}
[2024-06-29 06:25:50] Inquiry Request :
[2024-06-29 06:25:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020017","tanggalTransaksi":"20240628232549","idTransaksi":"5585270628232549000451","checksum":"efcca452e89c90165764e67593e86276b6fc6337","totalNominalInquiry":1600000,"rekeningPembayar":"7777777777777777","checksum256":"6c1e938ede9608c9cf40b2ae034e4a881ed0f8ecfd7ebd6e9272ddb0eff77f9e"}
[2024-06-29 06:25:50] {"id":7901,"id_user":2497,"id_detail_siswa":1882,"id_detail_siswa_daftar_ulang":1447,"id_log_pembayaran_tagihan_siswa":15818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15818","tanggal_invoice":"2024-06-29","no_pembayaran":"519020017","nama":"RAFI MAKARIM","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 06:16:44"}
[2024-06-29 06:25:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020017","idPelanggan":"519020017","nama":"RAFI MAKARIM","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15818"}
[2024-06-29 07:59:15] Inquiry Request :
[2024-06-29 07:59:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20240629005914","idTransaksi":"7784840629005914000451","checksum":"d60c248a8126a2d73ab9a1f3c3858736bcbb96f1","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"980e65997447091c170178e4ba6d6b7c4e4241e6d08cd8c19323a10aa300b8a8"}
[2024-06-29 07:59:15] {"id":7902,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":15819,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15819","tanggal_invoice":"2024-06-29","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":2085000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2085000. Total bayar adalah sebanyak: 2085000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 07:58:18"}
[2024-06-29 07:59:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jun\/15819"}
[2024-06-29 07:59:58] Inquiry Request :
[2024-06-29 07:59:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20240629005957","idTransaksi":"7806340629005957000451","checksum":"60986c9d8bbd56d1a8a2dcaf59fb19d4c5264775","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"39173af0e782dba9673d82d045277ea03f5258b2e350b7fb409e1496a52b3472"}
[2024-06-29 07:59:58] {"id":7902,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":15819,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15819","tanggal_invoice":"2024-06-29","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":2085000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2085000. Total bayar adalah sebanyak: 2085000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 07:58:18"}
[2024-06-29 07:59:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jun\/15819"}
[2024-06-29 08:00:13] Payment Request :
[2024-06-29 08:00:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20240629010011","idTransaksi":"7812200629010011000451","idTagihan":"Jun\/15819","totalNominal":"2085000","nomorJurnalPembukuan":"7812200629010011000451","checksum":"e65ce83bcdb61b66d060af2f5f29fe22f30e8e52","rekeningPembayar":"6032989910140441","checksum256":"5fa26fb6557df12fb304bf5b4b22e34b01ab43d9fd5812b5997d10afc84c77e5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-06-29 08:00:13] {"id":7902,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":15819,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15819","tanggal_invoice":"2024-06-29","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":2085000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2085000. Total bayar adalah sebanyak: 2085000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 07:58:18"}
[2024-06-29 08:00:13] START PAYMENT
[2024-06-29 08:00:20] END PAYMENT
[2024-06-29 08:00:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jun\/15819"}
[2024-06-29 08:00:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jun\/15819"}
[2024-06-29 08:56:44] Inquiry Request :
[2024-06-29 08:56:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20240629015643","idTransaksi":"7528480629015643000451","checksum":"39d250173fef46decd3c46edf1d12521f687ce79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e3400fa979268f4fd32dae134b7a452e5f057874e0dddfee3e9945331ac4097"}
[2024-06-29 08:56:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020022 not found"}
[2024-06-29 10:46:41] Inquiry Request :
[2024-06-29 10:46:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20240629034640","idTransaksi":"2486730629034640000451","checksum":"864c2ec76ba12f151017a135389883c85c4e9f75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"429ab15198c5f3af8de687a29e40b257a941090fdc3d2d7f614fc3d3358835b1"}
[2024-06-29 10:46:41] {"id":7907,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":15824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15824","tanggal_invoice":"2024-06-29","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 10:43:30"}
[2024-06-29 10:46:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15824"}
[2024-06-29 10:46:47] Payment Request :
[2024-06-29 10:46:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20240629034645","idTransaksi":"2490590629034645000451","idTagihan":"Jun\/15824","totalNominal":"1245000","nomorJurnalPembukuan":"2490590629034645000451","checksum":"e5b9474a0d99421f8040dc42b485e2bf41fbcae6","rekeningPembayar":"7777777777777777","checksum256":"c87c4fc0d321f6aa12d87f3c0cbebdc3e6051328e326e9399c3a061ab8b5d9fd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-06-29 10:46:47] {"id":7907,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":15824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15824","tanggal_invoice":"2024-06-29","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 10:43:30"}
[2024-06-29 10:46:47] START PAYMENT
[2024-06-29 10:46:47] END PAYMENT
[2024-06-29 10:46:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15824"}
[2024-06-29 10:46:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15824"}
[2024-06-29 14:59:51] Inquiry Request :
[2024-06-29 14:59:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20240629075950","idTransaksi":"3537470629075950000451","checksum":"17cf49467ab95f15333f214baf7dbb09cf419687","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b35bc2c8a907fe7c5fa9031a5b83f08b311db2e9ef41662a480faa9c97962f7"}
[2024-06-29 14:59:51] {"id":7917,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":15834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15834","tanggal_invoice":"2024-06-29","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 14:58:47"}
[2024-06-29 14:59:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15834"}
[2024-06-29 14:59:58] Payment Request :
[2024-06-29 14:59:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20240629075956","idTransaksi":"3541710629075956000451","idTagihan":"Jun\/15834","totalNominal":"1225000","nomorJurnalPembukuan":"3541710629075956000451","checksum":"1ebcbdc598ab833dfd2028a254ec2fa0a4722d44","rekeningPembayar":"7777777777777777","checksum256":"90e0dd17829744bda0c559c90e79cd3e078d9ffb762abcb3e3df2010edf025a1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-29 14:59:58] {"id":7917,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":15834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15834","tanggal_invoice":"2024-06-29","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 14:58:47"}
[2024-06-29 14:59:58] START PAYMENT
[2024-06-29 15:00:04] END PAYMENT
[2024-06-29 15:00:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15834"}
[2024-06-29 15:00:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15834"}
[2024-06-29 15:03:52] Inquiry Request :
[2024-06-29 15:03:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20240629080351","idTransaksi":"3732270629080351000451","checksum":"8bc5be97823ea8e4f313d28fa20e2d9931f2a7a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d029d914e067105bd5caa38f64c7dcb8666411650791de3d8247de8023a52f3"}
[2024-06-29 15:03:52] {"id":7920,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":15837,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15837","tanggal_invoice":"2024-06-29","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 15:03:10"}
[2024-06-29 15:03:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15837"}
[2024-06-29 15:04:01] Payment Request :
[2024-06-29 15:04:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20240629080359","idTransaksi":"3738910629080359000451","idTagihan":"Jun\/15837","totalNominal":"1225000","nomorJurnalPembukuan":"3738910629080359000451","checksum":"bbfab1b0f2cfebc65a491672dc784e3987198057","rekeningPembayar":"7777777777777777","checksum256":"1fd5816b0053dd37134a594b0fc47589e7e98ddc3a8b9dd4c640e849e80c7da7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-29 15:04:01] {"id":7920,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":15837,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15837","tanggal_invoice":"2024-06-29","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 15:03:10"}
[2024-06-29 15:04:01] START PAYMENT
[2024-06-29 15:04:01] END PAYMENT
[2024-06-29 15:04:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15837"}
[2024-06-29 15:04:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15837"}
[2024-06-29 15:14:31] Inquiry Request :
[2024-06-29 15:14:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"923010005","tanggalTransaksi":"20240629081429","idTransaksi":"4514720629081429000451","checksum":"4a305623c810d81c5080d53cdb7805bb81cb88ea","totalNominalInquiry":0,"rekeningPembayar":"6032989911346310","checksum256":"746b79bea443380f48d966fc7806bf9ed2f27df31a340802163cbedcad24811c"}
[2024-06-29 15:14:31] {"id":7878,"id_user":5200,"id_detail_siswa":4583,"id_detail_siswa_daftar_ulang":4159,"id_log_pembayaran_tagihan_siswa":15795,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15795","tanggal_invoice":"2024-06-29","no_pembayaran":"923010005","nama":"Kenan Athaila Abqary","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 15:11:39"}
[2024-06-29 15:14:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010005","idPelanggan":"923010005","nama":"Kenan Athaila Abqary","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/15795"}
[2024-06-29 16:11:33] Inquiry Request :
[2024-06-29 16:11:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20240629091132","idTransaksi":"6997530629091132000451","checksum":"7ea0e0f7ad4e0de067e5e16d710c44822bac513e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"647a04eea54d09c4ded0418604cb4b39d69f9729b1a8bb6d34c657e8caf50eeb"}
[2024-06-29 16:11:33] {"id":7879,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":15796,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15796","tanggal_invoice":"2024-06-28","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":2085000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2085000. Total bayar adalah sebanyak: 2085000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 14:27:39"}
[2024-06-29 16:11:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jun\/15796"}
[2024-06-29 16:11:49] Payment Request :
[2024-06-29 16:11:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20240629091147","idTransaksi":"7009620629091147000451","idTagihan":"Jun\/15796","totalNominal":"2085000","nomorJurnalPembukuan":"7009620629091147000451","checksum":"c7cbd754868d11093f5ba9bf46d40bb3296a2554","rekeningPembayar":"7777777777777777","checksum256":"8e4602b9dcc597ca03d1209fb1bd7bed810d6340ca5dfe7c32ef34467b715744","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-06-29 16:11:49] {"id":7879,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":15796,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15796","tanggal_invoice":"2024-06-28","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":2085000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2085000. Total bayar adalah sebanyak: 2085000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 14:27:39"}
[2024-06-29 16:11:49] START PAYMENT
[2024-06-29 16:11:55] END PAYMENT
[2024-06-29 16:11:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jun\/15796"}
[2024-06-29 16:11:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jun\/15796"}
[2024-06-29 16:12:55] Inquiry Request :
[2024-06-29 16:12:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"521010016","tanggalTransaksi":"20240629091254","idTransaksi":"6719450629091254000451","checksum":"10e0d659849b6a0dc7fdab60f31b0eed4e07a1f8","totalNominalInquiry":0,"rekeningPembayar":"1946340090910469","checksum256":"1a4bc2154819d8073fc9b786995419bbe790074853320e39a8b12ba5cef3bf02"}
[2024-06-29 16:12:55] {"id":7702,"id_user":2404,"id_detail_siswa":1789,"id_detail_siswa_daftar_ulang":1354,"id_log_pembayaran_tagihan_siswa":15619,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15619","tanggal_invoice":"2024-06-29","no_pembayaran":"521010016","nama":"RYU ZAIN ANAQI","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 16:09:09"}
[2024-06-29 16:12:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15619"}
[2024-06-29 16:14:28] Payment Request :
[2024-06-29 16:14:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"521010016","tanggalTransaksi":"20240629091426","idTransaksi":"6782950629091426000451","idTagihan":"Jun\/15619","totalNominal":"1225000","nomorJurnalPembukuan":"6782950629091426000451","checksum":"a1f876b6d62b8c38f97e95bea4f78a57ebb13dd3","rekeningPembayar":"1946340090910469","checksum256":"7576fecfb2bb27574c754f68779cf3eebe980bc6ff1333556d6972bc14427513","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-29 16:14:28] {"id":7702,"id_user":2404,"id_detail_siswa":1789,"id_detail_siswa_daftar_ulang":1354,"id_log_pembayaran_tagihan_siswa":15619,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15619","tanggal_invoice":"2024-06-29","no_pembayaran":"521010016","nama":"RYU ZAIN ANAQI","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 16:09:09"}
[2024-06-29 16:14:28] START PAYMENT
[2024-06-29 16:14:28] END PAYMENT
[2024-06-29 16:14:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15619"}
[2024-06-29 16:14:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15619"}
[2024-06-29 16:19:40] Inquiry Request :
[2024-06-29 16:19:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020069","tanggalTransaksi":"20240629091939","idTransaksi":"7391120629091939000451","checksum":"40ee9fb75d98d3239c6236f4e6df028d1bc3bf24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f752357d93c0e9bc1a701643ea4c65eb36d86005220c4c1d9b2954c413600ca1"}
[2024-06-29 16:19:40] {"id":7926,"id_user":4423,"id_detail_siswa":3807,"id_detail_siswa_daftar_ulang":3377,"id_log_pembayaran_tagihan_siswa":15843,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15843","tanggal_invoice":"2024-06-29","no_pembayaran":"623020069","nama":"GHANIYYAH SALSABILA","nominal_tagihan":2085000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2085000. Total bayar adalah sebanyak: 2085000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 16:09:36"}
[2024-06-29 16:19:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020069","idPelanggan":"623020069","nama":"GHANIYYAH SALSABILA","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jun\/15843"}
[2024-06-29 16:19:47] Payment Request :
[2024-06-29 16:19:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020069","tanggalTransaksi":"20240629091946","idTransaksi":"7395880629091946000451","idTagihan":"Jun\/15843","totalNominal":"2085000","nomorJurnalPembukuan":"7395880629091946000451","checksum":"cd58eff78dbfce6760147cc141408b6e057d356b","rekeningPembayar":"7777777777777777","checksum256":"ec81f62eb33b5c61b3af12aadeaecfc8103cbf946ac4d36052d9527b9219c929","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-06-29 16:19:47] {"id":7926,"id_user":4423,"id_detail_siswa":3807,"id_detail_siswa_daftar_ulang":3377,"id_log_pembayaran_tagihan_siswa":15843,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15843","tanggal_invoice":"2024-06-29","no_pembayaran":"623020069","nama":"GHANIYYAH SALSABILA","nominal_tagihan":2085000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2085000. Total bayar adalah sebanyak: 2085000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 16:09:36"}
[2024-06-29 16:19:47] START PAYMENT
[2024-06-29 16:19:55] END PAYMENT
[2024-06-29 16:19:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020069","idPelanggan":"623020069","nama":"GHANIYYAH SALSABILA","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jun\/15843"}
[2024-06-29 16:19:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020069","idPelanggan":"623020069","nama":"GHANIYYAH SALSABILA","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jun\/15843"}
[2024-06-29 16:25:04] Inquiry Request :
[2024-06-29 16:25:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010044","tanggalTransaksi":"20240629092503","idTransaksi":"7647800629092503000451","checksum":"d3c8a5711d5e6c466a181c6e5f5743090851fe40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03a8accb02981297fa688374c05b9d960a70228ae0dc21d41e8a6488ab484f97"}
[2024-06-29 16:25:04] {"id":7927,"id_user":5038,"id_detail_siswa":4421,"id_detail_siswa_daftar_ulang":3997,"id_log_pembayaran_tagihan_siswa":15844,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15844","tanggal_invoice":"2024-06-29","no_pembayaran":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 16:23:31"}
[2024-06-29 16:25:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010044","idPelanggan":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15844"}
[2024-06-29 16:25:10] Payment Request :
[2024-06-29 16:25:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010044","tanggalTransaksi":"20240629092508","idTransaksi":"7651930629092508000451","idTagihan":"Jun\/15844","totalNominal":"1225000","nomorJurnalPembukuan":"7651930629092508000451","checksum":"4162a5c7adca633e0ce9e81a31c477fbe52daa25","rekeningPembayar":"7777777777777777","checksum256":"1a5a49ce1bef99c47a63f5082a9cf292a1c80c95582a890a1cd6533b1d99c17a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-29 16:25:10] {"id":7927,"id_user":5038,"id_detail_siswa":4421,"id_detail_siswa_daftar_ulang":3997,"id_log_pembayaran_tagihan_siswa":15844,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15844","tanggal_invoice":"2024-06-29","no_pembayaran":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 16:23:31"}
[2024-06-29 16:25:10] START PAYMENT
[2024-06-29 16:25:17] END PAYMENT
[2024-06-29 16:25:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010044","idPelanggan":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15844"}
[2024-06-29 16:25:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010044","idPelanggan":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15844"}
[2024-06-29 17:10:43] Inquiry Request :
[2024-06-29 17:10:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010004","tanggalTransaksi":"20240629101042","idTransaksi":"9872800629101042000451","checksum":"7b1efc45fb5bdaba0d51e769fda86aab7e5cef3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58db3a17a062480f05421daf63437623beead475cc15e59729ec1cac124bb932"}
[2024-06-29 17:10:43] {"id":7936,"id_user":4804,"id_detail_siswa":4187,"id_detail_siswa_daftar_ulang":3760,"id_log_pembayaran_tagihan_siswa":15853,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15853","tanggal_invoice":"2024-06-29","no_pembayaran":"923010004","nama":"Hamka Gazza Abdullah","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 17:07:09"}
[2024-06-29 17:10:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010004","idPelanggan":"923010004","nama":"Hamka Gazza Abdullah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/15853"}
[2024-06-29 17:10:50] Payment Request :
[2024-06-29 17:10:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010004","tanggalTransaksi":"20240629101049","idTransaksi":"9878210629101049000451","idTagihan":"Jun\/15853","totalNominal":"2000000","nomorJurnalPembukuan":"9878210629101049000451","checksum":"193198efd7873f349c8e32e774b84b01b4c6f651","rekeningPembayar":"7777777777777777","checksum256":"f08bbe49bc9436595a323c5d9c39dcae12f4da383deb825ed14b53bed18daf21","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-06-29 17:10:50] {"id":7936,"id_user":4804,"id_detail_siswa":4187,"id_detail_siswa_daftar_ulang":3760,"id_log_pembayaran_tagihan_siswa":15853,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15853","tanggal_invoice":"2024-06-29","no_pembayaran":"923010004","nama":"Hamka Gazza Abdullah","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 17:07:09"}
[2024-06-29 17:10:50] START PAYMENT
[2024-06-29 17:10:57] END PAYMENT
[2024-06-29 17:10:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010004","idPelanggan":"923010004","nama":"Hamka Gazza Abdullah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/15853"}
[2024-06-29 17:10:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010004","idPelanggan":"923010004","nama":"Hamka Gazza Abdullah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/15853"}
[2024-06-29 19:44:29] Inquiry Request :
[2024-06-29 19:44:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010053","tanggalTransaksi":"20240629124427","idTransaksi":"4740610629124427000451","checksum":"2e0e0671a045e04f7621eef265ef5f35bf334fc0","totalNominalInquiry":0,"rekeningPembayar":"6032989911915063","checksum256":"ac87c815df70a12a20de4fdc803cf0eb30da624fe234c522686fe64aae1ac7ab"}
[2024-06-29 19:44:29] {"id":7938,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":15855,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15855","tanggal_invoice":"2024-06-29","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 18:51:49"}
[2024-06-29 19:44:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15855"}
[2024-06-29 19:46:03] Inquiry Request :
[2024-06-29 19:46:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010053","tanggalTransaksi":"20240629124602","idTransaksi":"4807320629124602000451","checksum":"65aeb96bd34304109ee3fc7e6c38227f9ac126a7","totalNominalInquiry":0,"rekeningPembayar":"6032989911915063","checksum256":"b51966a22ba7a6ffeb6ca80491c6cce0a12a87ae38e0a387ff6f38966a465477"}
[2024-06-29 19:46:03] {"id":7938,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":15855,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15855","tanggal_invoice":"2024-06-29","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 18:51:49"}
[2024-06-29 19:46:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15855"}
[2024-06-29 19:46:29] Payment Request :
[2024-06-29 19:46:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010053","tanggalTransaksi":"20240629124627","idTransaksi":"4825510629124627000451","idTagihan":"Jun\/15855","totalNominal":"1125000","nomorJurnalPembukuan":"4825510629124627000451","checksum":"329453dd3595a8e3a8163a1466bc2da43c2ae792","rekeningPembayar":"6032989911915063","checksum256":"f57deee89eca665d19fae3dc6cb71eb498596710744d58238aee22a88f2e4f96","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1125000}
[2024-06-29 19:46:29] {"id":7938,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":15855,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15855","tanggal_invoice":"2024-06-29","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 18:51:49"}
[2024-06-29 19:46:29] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1125000 tidak sama dengan tagihan 1225000"}
[2024-06-29 19:46:39] Inquiry Request :
[2024-06-29 19:46:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"422010053","tanggalTransaksi":"20240629194639","idTransaksi":"4825510629194639000451","checksum":"c930f6d2b1597aa2e2d5fda32699ac8a64b045cb","totalNominalInquiry":0,"rekeningPembayar":"6032989911915063","checksum256":"995c379a22f1e13e03f84c01b9e4d4a959f7e23a34d7dfab95fb210935a0ab9f"}
[2024-06-29 19:46:39] {"id":7938,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":15855,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15855","tanggal_invoice":"2024-06-29","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 18:51:49"}
[2024-06-29 19:46:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15855"}
[2024-06-29 19:47:12] Inquiry Request :
[2024-06-29 19:47:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"422010053","tanggalTransaksi":"20240629194711","idTransaksi":"4825510629194711000451","checksum":"535ce21be155dd282f87f11e2409345b64c7ef85","totalNominalInquiry":0,"rekeningPembayar":"6032989911915063","checksum256":"deb0b204da99626167629ef1763fe7642fa14eb18dc99cf0ef9a72afebabe8f8"}
[2024-06-29 19:47:12] {"id":7938,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":15855,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15855","tanggal_invoice":"2024-06-29","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 18:51:49"}
[2024-06-29 19:47:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15855"}
[2024-06-29 19:47:31] Inquiry Request :
[2024-06-29 19:47:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010053","tanggalTransaksi":"20240629124730","idTransaksi":"4871670629124730000451","checksum":"e1696a9be179229ac9a42031159672aed055f06a","totalNominalInquiry":0,"rekeningPembayar":"6032989911915063","checksum256":"49e21a1a5020caae9cb83d878e76162d5cae354856a354636c12d6e23f68a574"}
[2024-06-29 19:47:31] {"id":7938,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":15855,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15855","tanggal_invoice":"2024-06-29","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 18:51:49"}
[2024-06-29 19:47:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15855"}
[2024-06-29 19:47:45] Inquiry Request :
[2024-06-29 19:47:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"422010053","tanggalTransaksi":"20240629194744","idTransaksi":"4825510629194744000451","checksum":"27a5e4f767315395f086f91bc828ddf8d3f75398","totalNominalInquiry":0,"rekeningPembayar":"6032989911915063","checksum256":"83729866bf58a80a7218fe6f363f1b0a1b4d5ecbff97eb9da82eb15b5a6edc76"}
[2024-06-29 19:47:45] {"id":7938,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":15855,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15855","tanggal_invoice":"2024-06-29","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 18:51:49"}
[2024-06-29 19:47:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15855"}
[2024-06-29 19:48:17] Inquiry Request :
[2024-06-29 19:48:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"422010053","tanggalTransaksi":"20240629194817","idTransaksi":"4825510629194817000451","checksum":"0b4e65258c9602602d4bd7c199c97e9b2c819e54","totalNominalInquiry":0,"rekeningPembayar":"6032989911915063","checksum256":"2e0fdc719604ee7ad64012f1bfdd4ab8818830572bb321c1e4354e39402dd3ed"}
[2024-06-29 19:48:17] {"id":7938,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":15855,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15855","tanggal_invoice":"2024-06-29","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 18:51:49"}
[2024-06-29 19:48:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15855"}
[2024-06-29 19:48:50] Inquiry Request :
[2024-06-29 19:48:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"422010053","tanggalTransaksi":"20240629194849","idTransaksi":"4825510629194849000451","checksum":"b5c4a32b4bff533febe8ecb4aa043b7ebb5afd9a","totalNominalInquiry":0,"rekeningPembayar":"6032989911915063","checksum256":"3aab19b410ba278bc2208f928c10f71008312798c75a73a688942e94efbe4eb0"}
[2024-06-29 19:48:50] {"id":7938,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":15855,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15855","tanggal_invoice":"2024-06-29","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 18:51:49"}
[2024-06-29 19:48:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15855"}
[2024-06-29 19:49:23] Inquiry Request :
[2024-06-29 19:49:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"422010053","tanggalTransaksi":"20240629194922","idTransaksi":"4825510629194922000451","checksum":"9892730a4225bb8253d9486dddd3935e9deceaca","totalNominalInquiry":0,"rekeningPembayar":"6032989911915063","checksum256":"d9daba2cb601b85e61b3680cfb1061f4286161340942405e758759757a740b47"}
[2024-06-29 19:49:23] {"id":7938,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":15855,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15855","tanggal_invoice":"2024-06-29","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 18:51:49"}
[2024-06-29 19:49:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15855"}
[2024-06-29 19:49:55] Inquiry Request :
[2024-06-29 19:49:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"422010053","tanggalTransaksi":"20240629194955","idTransaksi":"4825510629194955000451","checksum":"711c7c006c85618ea9e4b2c4117ecc59bf651308","totalNominalInquiry":0,"rekeningPembayar":"6032989911915063","checksum256":"7c32f126d9180708aa142df31f2235855196a42de191ac9c147ffcfcbf3487a9"}
[2024-06-29 19:49:55] {"id":7938,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":15855,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15855","tanggal_invoice":"2024-06-29","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 18:51:49"}
[2024-06-29 19:49:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15855"}
[2024-06-29 19:50:28] Inquiry Request :
[2024-06-29 19:50:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"422010053","tanggalTransaksi":"20240629195027","idTransaksi":"4825510629195027000451","checksum":"50c471cb777b4509b8dd33a45fcfcfcff5372551","totalNominalInquiry":0,"rekeningPembayar":"6032989911915063","checksum256":"893220cdf6329e236bbd8ac6237b479cc0198b9cad57dba9a7edce28c00b05ae"}
[2024-06-29 19:50:28] {"id":7938,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":15855,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15855","tanggal_invoice":"2024-06-29","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 18:51:49"}
[2024-06-29 19:50:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15855"}
[2024-06-29 19:51:00] Inquiry Request :
[2024-06-29 19:51:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"422010053","tanggalTransaksi":"20240629195059","idTransaksi":"4825510629195059000451","checksum":"db86fdc48723f726600af7b27dd4647b80a03f65","totalNominalInquiry":0,"rekeningPembayar":"6032989911915063","checksum256":"16240fd59636ff3c9e149e143567c0966947d8c1ecb5a95a5bd0606825aa3ddd"}
[2024-06-29 19:51:00] {"id":7938,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":15855,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15855","tanggal_invoice":"2024-06-29","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 18:51:49"}
[2024-06-29 19:51:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15855"}
[2024-06-29 20:05:41] Inquiry Request :
[2024-06-29 20:05:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010053","tanggalTransaksi":"20240629130540","idTransaksi":"5621030629130540000451","checksum":"4444b673e86c69ba15b745e881a14f8f49cc2b12","totalNominalInquiry":0,"rekeningPembayar":"6032989911915063","checksum256":"5144620e95c6f784476d50a2c5ca250ceccc0731efcb68fb05d493ef2615d346"}
[2024-06-29 20:05:41] {"id":7938,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":15855,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15855","tanggal_invoice":"2024-06-29","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 18:51:49"}
[2024-06-29 20:05:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15855"}
[2024-06-29 20:06:14] Payment Request :
[2024-06-29 20:06:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010053","tanggalTransaksi":"20240629130613","idTransaksi":"5643140629130613000451","idTagihan":"Jun\/15855","totalNominal":"1225000","nomorJurnalPembukuan":"5643140629130613000451","checksum":"37f645d5c03332ff01659461e49205ab8f241f2b","rekeningPembayar":"6032989911915063","checksum256":"a2836e8be47e2c3a73876f913edcdcee7e789c650adf3d6fa49e07d40db72f69","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-29 20:06:14] {"id":7938,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":15855,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15855","tanggal_invoice":"2024-06-29","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 18:51:49"}
[2024-06-29 20:06:14] START PAYMENT
[2024-06-29 20:06:21] END PAYMENT
[2024-06-29 20:06:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15855"}
[2024-06-29 20:06:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15855"}
[2024-06-29 22:06:04] Inquiry Request :
[2024-06-29 22:06:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20240629150603","idTransaksi":"3958720629150603000451","checksum":"afd7e7c33a42ae7595508a319eaf02dc5fc21cd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a80c925e526d3041d6bbf9acdc9f93feee208e3955f95b4f7248b38bd96f5727"}
[2024-06-29 22:06:04] {"id":7951,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":15868,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15868","tanggal_invoice":"2024-06-29","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 22:04:41"}
[2024-06-29 22:06:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15868"}
[2024-06-29 22:06:23] Payment Request :
[2024-06-29 22:06:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20240629150622","idTransaksi":"3969270629150622000451","idTagihan":"Jun\/15868","totalNominal":"1225000","nomorJurnalPembukuan":"3969270629150622000451","checksum":"1501b790fc090d0bb6ec6ccdc1e8a254ea32e5e2","rekeningPembayar":"7777777777777777","checksum256":"7773b8adac6f0bafbf15dd282371a6ec8c1d9e2a6eb3acf42cc94c3171501c1d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-29 22:06:23] {"id":7951,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":15868,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15868","tanggal_invoice":"2024-06-29","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-29 22:04:41"}
[2024-06-29 22:06:23] START PAYMENT
[2024-06-29 22:06:30] END PAYMENT
[2024-06-29 22:06:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15868"}
[2024-06-29 22:06:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15868"}