[2024-09-27 06:08:10] Inquiry Request :
[2024-09-27 06:08:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010034","tanggalTransaksi":"20240926230809","idTransaksi":"1624360926230809000451","checksum":"2f8854ebc377f90947933c2656283727643c4dad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"efcf0b0f987e69cf8d3e5e2fce0690cd5a792f6fa7f106e7f94dd51dfa7547a2"}
[2024-09-27 06:08:10] {"id":13225,"id_user":2866,"id_detail_siswa":2251,"id_detail_siswa_daftar_ulang":1816,"id_log_pembayaran_tagihan_siswa":21296,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21296","tanggal_invoice":"2024-09-27","no_pembayaran":"720010034","nama":"SULTAN SUBARANG","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 06:06:53"}
[2024-09-27 06:08:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/21296"}
[2024-09-27 06:08:17] Payment Request :
[2024-09-27 06:08:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010034","tanggalTransaksi":"20240926230816","idTransaksi":"1627250926230816000451","idTagihan":"Sep\/21296","totalNominal":"1400000","nomorJurnalPembukuan":"1627250926230816000451","checksum":"5991fbd5991da62bbd18f4e270e53ffd7037f036","rekeningPembayar":"7777777777777777","checksum256":"0dbbec3f6df5688f49b4f3fd0fc16cae43662de65fa2c0f50d2232fd5c82f83e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-27 06:08:17] {"id":13225,"id_user":2866,"id_detail_siswa":2251,"id_detail_siswa_daftar_ulang":1816,"id_log_pembayaran_tagihan_siswa":21296,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21296","tanggal_invoice":"2024-09-27","no_pembayaran":"720010034","nama":"SULTAN SUBARANG","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 06:06:53"}
[2024-09-27 06:08:17] START PAYMENT
[2024-09-27 06:08:19] END PAYMENT
[2024-09-27 06:08:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/21296"}
[2024-09-27 06:08:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/21296"}
[2024-09-27 07:56:46] Inquiry Request :
[2024-09-27 07:56:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302004","tanggalTransaksi":"20240927005645","idTransaksi":"4928670927005645000451","checksum":"0c24168c2e0f7e6ec613ca4525db8d9a5d2eb1cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"405373a16ab85d99d254d85f66827ea8d858556c986cf880fe7f443e40c00206"}
[2024-09-27 07:56:46] {"id":13227,"id_user":5268,"id_detail_siswa":4651,"id_detail_siswa_daftar_ulang":4227,"id_log_pembayaran_tagihan_siswa":21298,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21298","tanggal_invoice":"2024-09-27","no_pembayaran":"102302004","nama":"Hana Qarirah","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 07:54:04"}
[2024-09-27 07:56:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302004","idPelanggan":"102302004","nama":"Hana Qarirah","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21298"}
[2024-09-27 07:56:51] Payment Request :
[2024-09-27 07:56:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302004","tanggalTransaksi":"20240927005649","idTransaksi":"4931930927005649000451","idTagihan":"Sep\/21298","totalNominal":"1200000","nomorJurnalPembukuan":"4931930927005649000451","checksum":"a8f7679287ed1a263a22ad0d9a76dd8345c60d1f","rekeningPembayar":"7777777777777777","checksum256":"c49e83b02dd6dfe95b78c8533899e5f821f116e7f2e69c695851a49813a95c92","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-09-27 07:56:51] {"id":13227,"id_user":5268,"id_detail_siswa":4651,"id_detail_siswa_daftar_ulang":4227,"id_log_pembayaran_tagihan_siswa":21298,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21298","tanggal_invoice":"2024-09-27","no_pembayaran":"102302004","nama":"Hana Qarirah","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 07:54:04"}
[2024-09-27 07:56:51] START PAYMENT
[2024-09-27 07:56:52] END PAYMENT
[2024-09-27 07:56:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302004","idPelanggan":"102302004","nama":"Hana Qarirah","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21298"}
[2024-09-27 07:56:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302004","idPelanggan":"102302004","nama":"Hana Qarirah","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21298"}
[2024-09-27 08:01:27] Inquiry Request :
[2024-09-27 08:01:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102008","tanggalTransaksi":"20240927010127","idTransaksi":"5112870927010127000451","checksum":"e14f8923cd384131f23795b8e78b213073d0abdc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f9b75410e8de5bd2a194fd96a9b72f7902cb9b77193ffd3273fe1944549a246"}
[2024-09-27 08:01:27] {"id":13228,"id_user":8296,"id_detail_siswa":7573,"id_detail_siswa_daftar_ulang":7161,"id_log_pembayaran_tagihan_siswa":21299,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21299","tanggal_invoice":"2024-09-27","no_pembayaran":"102102008","nama":"DZAKIYAH LATHIFAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 07:59:11"}
[2024-09-27 08:01:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102008","idPelanggan":"102102008","nama":"DZAKIYAH LATHIFAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21299"}
[2024-09-27 08:01:33] Payment Request :
[2024-09-27 08:01:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102008","tanggalTransaksi":"20240927010132","idTransaksi":"5115920927010132000451","idTagihan":"Sep\/21299","totalNominal":"1200000","nomorJurnalPembukuan":"5115920927010132000451","checksum":"4e07612ad4ee31e2e2bb6ae04eff465ff0b5f478","rekeningPembayar":"7777777777777777","checksum256":"001ce640c81395a7baf086db9b9f1b83b7f4034afdee3789dd9da2ab18e6c771","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-09-27 08:01:33] {"id":13228,"id_user":8296,"id_detail_siswa":7573,"id_detail_siswa_daftar_ulang":7161,"id_log_pembayaran_tagihan_siswa":21299,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21299","tanggal_invoice":"2024-09-27","no_pembayaran":"102102008","nama":"DZAKIYAH LATHIFAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 07:59:11"}
[2024-09-27 08:01:33] START PAYMENT
[2024-09-27 08:01:34] END PAYMENT
[2024-09-27 08:01:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102008","idPelanggan":"102102008","nama":"DZAKIYAH LATHIFAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21299"}
[2024-09-27 08:01:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102008","idPelanggan":"102102008","nama":"DZAKIYAH LATHIFAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21299"}
[2024-09-27 08:07:45] Inquiry Request :
[2024-09-27 08:07:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902004","tanggalTransaksi":"20240927010744","idTransaksi":"5376480927010744000451","checksum":"4dd29457693c546b64e6011de1f7a339360040af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c8f28443f4a35ac0ab6db09a33cfee20c157f12da27ae38a4e68262779b1b06"}
[2024-09-27 08:07:45] {"id":13229,"id_user":8308,"id_detail_siswa":7585,"id_detail_siswa_daftar_ulang":7173,"id_log_pembayaran_tagihan_siswa":21300,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21300","tanggal_invoice":"2024-09-27","no_pembayaran":"101902004","nama":"AZIZAH KHAIRUNNISA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 08:06:16"}
[2024-09-27 08:07:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902004","idPelanggan":"101902004","nama":"AZIZAH KHAIRUNNISA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21300"}
[2024-09-27 08:07:51] Payment Request :
[2024-09-27 08:07:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902004","tanggalTransaksi":"20240927010749","idTransaksi":"5380270927010749000451","idTagihan":"Sep\/21300","totalNominal":"1200000","nomorJurnalPembukuan":"5380270927010749000451","checksum":"78c51eb3782b5ee8657a470408d1a64e239fc57c","rekeningPembayar":"7777777777777777","checksum256":"a6abcd5b1267679a964a25d6521e62013269dae55ad14693f270f80f50ed61bd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-09-27 08:07:51] {"id":13229,"id_user":8308,"id_detail_siswa":7585,"id_detail_siswa_daftar_ulang":7173,"id_log_pembayaran_tagihan_siswa":21300,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21300","tanggal_invoice":"2024-09-27","no_pembayaran":"101902004","nama":"AZIZAH KHAIRUNNISA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 08:06:16"}
[2024-09-27 08:07:51] START PAYMENT
[2024-09-27 08:07:51] END PAYMENT
[2024-09-27 08:07:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902004","idPelanggan":"101902004","nama":"AZIZAH KHAIRUNNISA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21300"}
[2024-09-27 08:07:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902004","idPelanggan":"101902004","nama":"AZIZAH KHAIRUNNISA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21300"}
[2024-09-27 08:46:21] Inquiry Request :
[2024-09-27 08:46:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20240927014615","idTransaksi":"7175120927014615000451","checksum":"b893d6b05c0a26c59ff89c59ec84f0179bd203ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f0b6d41dce2a7791ae274d7da915e8786d01fd44933229e4a6ca17843133856"}
[2024-09-27 08:46:21] {"id":13231,"id_user":8320,"id_detail_siswa":7597,"id_detail_siswa_daftar_ulang":7185,"id_log_pembayaran_tagihan_siswa":21302,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21302","tanggal_invoice":"2024-09-27","no_pembayaran":"101901009","nama":"YAZID HARRY FAJRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 08:44:49"}
[2024-09-27 08:46:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/21302"}
[2024-09-27 08:46:29] Payment Request :
[2024-09-27 08:46:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20240927014627","idTransaksi":"7186080927014627000451","idTagihan":"Sep\/21302","totalNominal":"600000","nomorJurnalPembukuan":"7186080927014627000451","checksum":"a3b0a04b786b1bf6587cc3d129de45ef60bf629e","rekeningPembayar":"7777777777777777","checksum256":"162849b94e2b0a196c11d70701a7149a680b20ed67b291c5a2e61a55c002b659","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-27 08:46:29] {"id":13231,"id_user":8320,"id_detail_siswa":7597,"id_detail_siswa_daftar_ulang":7185,"id_log_pembayaran_tagihan_siswa":21302,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21302","tanggal_invoice":"2024-09-27","no_pembayaran":"101901009","nama":"YAZID HARRY FAJRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 08:44:49"}
[2024-09-27 08:46:29] START PAYMENT
[2024-09-27 08:46:30] END PAYMENT
[2024-09-27 08:46:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/21302"}
[2024-09-27 08:46:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/21302"}
[2024-09-27 08:46:57] Inquiry Request :
[2024-09-27 08:46:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20240927014656","idTransaksi":"3938290927014656000451","checksum":"fa20c597234aae4c631e59285c0cbd2634624cfe","totalNominalInquiry":0,"rekeningPembayar":"1946340090436556","checksum256":"970f4979e29da44b615817ed4a808fb94c4b952bccca895121e3b8532e75bcf7"}
[2024-09-27 08:46:57] {"id":13230,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":21301,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21301","tanggal_invoice":"2024-09-27","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 08:44:47"}
[2024-09-27 08:46:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/21301"}
[2024-09-27 08:47:08] Payment Request :
[2024-09-27 08:47:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20240927014706","idTransaksi":"3943460927014706000451","idTagihan":"Sep\/21301","totalNominal":"700000","nomorJurnalPembukuan":"3943460927014706000451","checksum":"e04dafed2aee78b4ef1d7503790052eeaf380473","rekeningPembayar":"1946340090436556","checksum256":"4dcc4cbaaa4c4a834917f73c524491449801be91fd6f415b2bde6cffcb7ce714","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-09-27 08:47:08] {"id":13230,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":21301,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21301","tanggal_invoice":"2024-09-27","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 08:44:47"}
[2024-09-27 08:47:08] START PAYMENT
[2024-09-27 08:47:09] END PAYMENT
[2024-09-27 08:47:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/21301"}
[2024-09-27 08:47:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/21301"}
[2024-09-27 08:49:23] Inquiry Request :
[2024-09-27 08:49:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20240927014922","idTransaksi":"7336400927014922000451","checksum":"805bf5b6bf67db3e3e20d559db548ac362233dc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffcd9d86039aa361d261917ddb48c510215a8b25933d1b8b7a178d413ac75505"}
[2024-09-27 08:49:23] {"id":13232,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":21303,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21303","tanggal_invoice":"2024-09-27","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 08:48:47"}
[2024-09-27 08:49:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Sep\/21303"}
[2024-09-27 08:49:29] Payment Request :
[2024-09-27 08:49:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20240927014928","idTransaksi":"7340650927014928000451","idTagihan":"Sep\/21303","totalNominal":"625000","nomorJurnalPembukuan":"7340650927014928000451","checksum":"89b7f98611b3d4f70bee33d72f1ee0dd78b20e06","rekeningPembayar":"7777777777777777","checksum256":"fc34af8b2e27b3b42c7527cfc2b94c1536d5db25112f23dca70942a92ee914b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":625000}
[2024-09-27 08:49:29] {"id":13232,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":21303,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21303","tanggal_invoice":"2024-09-27","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 08:48:47"}
[2024-09-27 08:49:29] START PAYMENT
[2024-09-27 08:49:30] END PAYMENT
[2024-09-27 08:49:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Sep\/21303"}
[2024-09-27 08:49:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Sep\/21303"}
[2024-09-27 08:53:05] Inquiry Request :
[2024-09-27 08:53:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20240927015304","idTransaksi":"7523550927015304000451","checksum":"91473bae1afa18e59a7c64f322086e12334fde07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96156fc9d019d0f9efe21b0b627af14d1c13a11ed36fabf3c3be3e19bbcb8f2c"}
[2024-09-27 08:53:05] {"id":13234,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":21305,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21305","tanggal_invoice":"2024-09-27","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 08:52:26"}
[2024-09-27 08:53:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/21305"}
[2024-09-27 08:53:11] Payment Request :
[2024-09-27 08:53:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20240927015309","idTransaksi":"7527810927015309000451","idTagihan":"Sep\/21305","totalNominal":"650000","nomorJurnalPembukuan":"7527810927015309000451","checksum":"0343864e763bf2600f5421a0e0456e42c975635e","rekeningPembayar":"7777777777777777","checksum256":"428d5ee0f0d45b90c8a9e3837d58f2e7ccd78e26ea7db1abbbbc962b9416397f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-27 08:53:11] {"id":13234,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":21305,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21305","tanggal_invoice":"2024-09-27","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 08:52:26"}
[2024-09-27 08:53:11] START PAYMENT
[2024-09-27 08:53:11] END PAYMENT
[2024-09-27 08:53:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/21305"}
[2024-09-27 08:53:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/21305"}
[2024-09-27 08:53:49] Inquiry Request :
[2024-09-27 08:53:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020067","tanggalTransaksi":"20240927015349","idTransaksi":"4138440927015349000451","checksum":"6c7c8cc41d513829d8e7e3b16b7ca3be654af0e2","totalNominalInquiry":0,"rekeningPembayar":"1946340090436556","checksum256":"07403f8f46a15b9c80b334bf62ed4c7acf4e3ad68cf29446022d8306cf597a82"}
[2024-09-27 08:53:49] {"id":13233,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":21304,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21304","tanggal_invoice":"2024-09-27","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 08:52:20"}
[2024-09-27 08:53:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/21304"}
[2024-09-27 08:54:02] Payment Request :
[2024-09-27 08:54:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020067","tanggalTransaksi":"20240927015400","idTransaksi":"4144430927015400000451","idTagihan":"Sep\/21304","totalNominal":"600000","nomorJurnalPembukuan":"4144430927015400000451","checksum":"b04e4b7455855c03a40ee6ec833d7177d9a9d0a9","rekeningPembayar":"1946340090436556","checksum256":"b40751c7638efde387aad0ac702ac6aa48b9fc9a9626d7489312a96659de51aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-27 08:54:02] {"id":13233,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":21304,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21304","tanggal_invoice":"2024-09-27","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 08:52:20"}
[2024-09-27 08:54:02] START PAYMENT
[2024-09-27 08:54:03] END PAYMENT
[2024-09-27 08:54:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/21304"}
[2024-09-27 08:54:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/21304"}
[2024-09-27 09:34:25] Inquiry Request :
[2024-09-27 09:34:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241202","tanggalTransaksi":"20240927023424","idTransaksi":"9774460927023424000451","checksum":"aa2e56df1370bb9929531e4aa451bbd74ea59346","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d11fe23628e1971dc5c3db372c2c80b31cb20a49637b30dfc1a06ae5d7942c51"}
[2024-09-27 09:34:25] {"id":13237,"id_user":6421,"id_detail_siswa":5792,"id_detail_siswa_daftar_ulang":5377,"id_log_pembayaran_tagihan_siswa":21308,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21308","tanggal_invoice":"2024-09-27","no_pembayaran":"112241202","nama":"Quthbie Alhanan Padlin","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 09:27:55"}
[2024-09-27 09:34:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/21308"}
[2024-09-27 09:34:33] Payment Request :
[2024-09-27 09:34:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241202","tanggalTransaksi":"20240927023432","idTransaksi":"9781960927023432000451","idTagihan":"Sep\/21308","totalNominal":"475000","nomorJurnalPembukuan":"9781960927023432000451","checksum":"c08ca57258a8c6300953080b7bfddf3556c94e5a","rekeningPembayar":"7777777777777777","checksum256":"9db29c8ba6a0e88a6eb71709bf5510bc7272ecc8b49fe2e3ddf2c75a42cddfe8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-09-27 09:34:33] {"id":13237,"id_user":6421,"id_detail_siswa":5792,"id_detail_siswa_daftar_ulang":5377,"id_log_pembayaran_tagihan_siswa":21308,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21308","tanggal_invoice":"2024-09-27","no_pembayaran":"112241202","nama":"Quthbie Alhanan Padlin","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 09:27:55"}
[2024-09-27 09:34:33] START PAYMENT
[2024-09-27 09:34:34] END PAYMENT
[2024-09-27 09:34:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/21308"}
[2024-09-27 09:34:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/21308"}
[2024-09-27 09:37:30] Inquiry Request :
[2024-09-27 09:37:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20240927023729","idTransaksi":"9955580927023729000451","checksum":"186d59b6a41249dd0088c839df54f4ca27900134","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9572b5eae67f067f84851737d22eac397468d6217a0613196d70402bc09a2b55"}
[2024-09-27 09:37:30] {"id":13238,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":21309,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21309","tanggal_invoice":"2024-09-27","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 09:34:50"}
[2024-09-27 09:37:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/21309"}
[2024-09-27 09:37:39] Payment Request :
[2024-09-27 09:37:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20240927023738","idTransaksi":"9964210927023738000451","idTagihan":"Sep\/21309","totalNominal":"1400000","nomorJurnalPembukuan":"9964210927023738000451","checksum":"e5df83f3a133ab28b8790a246b4d09cf32d444b1","rekeningPembayar":"7777777777777777","checksum256":"d2a719f181961488e2872a3b9d2d222951af8642a3909aac16ae951b0e1b606e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-27 09:37:39] {"id":13238,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":21309,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21309","tanggal_invoice":"2024-09-27","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 09:34:50"}
[2024-09-27 09:37:39] START PAYMENT
[2024-09-27 09:37:40] END PAYMENT
[2024-09-27 09:37:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/21309"}
[2024-09-27 09:37:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/21309"}
[2024-09-27 09:40:55] Inquiry Request :
[2024-09-27 09:40:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010014","tanggalTransaksi":"20240927024055","idTransaksi":"0153390927024055000451","checksum":"19a638c9e8e5cc0b1e5772d458d3a0837edf0e42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f63da3b0e2932fe69d5ab000e86c124a2b02c32ac5919a658c0966375a1c6f21"}
[2024-09-27 09:40:55] {"id":13239,"id_user":2009,"id_detail_siswa":1394,"id_detail_siswa_daftar_ulang":959,"id_log_pembayaran_tagihan_siswa":21310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21310","tanggal_invoice":"2024-09-27","no_pembayaran":"419010014","nama":"HAFIDZ RIFKI RINALDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 09:40:32"}
[2024-09-27 09:40:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21310"}
[2024-09-27 09:41:04] Payment Request :
[2024-09-27 09:41:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010014","tanggalTransaksi":"20240927024102","idTransaksi":"0160350927024102000451","idTagihan":"Sep\/21310","totalNominal":"400000","nomorJurnalPembukuan":"0160350927024102000451","checksum":"1f3532cd719adf7a37a2313cda204dc3e607d423","rekeningPembayar":"7777777777777777","checksum256":"0803fb29eb284e1ba4409a94986612fc5f47700384ce06c74419401cda5e7408","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-27 09:41:04] {"id":13239,"id_user":2009,"id_detail_siswa":1394,"id_detail_siswa_daftar_ulang":959,"id_log_pembayaran_tagihan_siswa":21310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21310","tanggal_invoice":"2024-09-27","no_pembayaran":"419010014","nama":"HAFIDZ RIFKI RINALDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 09:40:32"}
[2024-09-27 09:41:04] START PAYMENT
[2024-09-27 09:41:04] END PAYMENT
[2024-09-27 09:41:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21310"}
[2024-09-27 09:41:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21310"}
[2024-09-27 09:50:56] Inquiry Request :
[2024-09-27 09:50:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20240927025050","idTransaksi":"0736420927025050000451","checksum":"485f2261e22af4d6ad9185238e10bba901b3920e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c8194fcfd15456c24ce5755612d06d7e70e215aa47e79e7438699b5bfae3dff"}
[2024-09-27 09:50:56] {"id":13240,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":21311,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21311","tanggal_invoice":"2024-09-27","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","nominal_tagihan":460000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 60000. Total bayar adalah sebanyak: 460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 09:47:07"}
[2024-09-27 09:50:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","totalNominal":460000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":460000}],"idTagihan":"Sep\/21311"}
[2024-09-27 09:51:03] Payment Request :
[2024-09-27 09:51:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20240927025101","idTransaksi":"0748310927025101000451","idTagihan":"Sep\/21311","totalNominal":"460000","nomorJurnalPembukuan":"0748310927025101000451","checksum":"9ca6fc3908c9e70546904756b0b69c46fc116a79","rekeningPembayar":"7777777777777777","checksum256":"5fa7401ef8bca6e110ed49d4efc863669c58f4cd573512bc3b69404bcf992055","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":460000}
[2024-09-27 09:51:03] {"id":13240,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":21311,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21311","tanggal_invoice":"2024-09-27","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","nominal_tagihan":460000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 60000. Total bayar adalah sebanyak: 460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 09:47:07"}
[2024-09-27 09:51:03] START PAYMENT
[2024-09-27 09:51:03] END PAYMENT
[2024-09-27 09:51:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","totalNominal":460000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":460000}],"idTagihan":"Sep\/21311"}
[2024-09-27 09:51:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","totalNominal":460000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":460000}],"idTagihan":"Sep\/21311"}
[2024-09-27 10:13:34] Inquiry Request :
[2024-09-27 10:13:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20240927031333","idTransaksi":"2086730927031333000451","checksum":"ab031ca9ba0a5b2803e7b42b254ca02b368ae985","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"222d0d2ba81eaac369bdcbcda86150fc33465e95bdbe75bf347c1324cccc0aac"}
[2024-09-27 10:13:34] {"id":13241,"id_user":8319,"id_detail_siswa":7596,"id_detail_siswa_daftar_ulang":7184,"id_log_pembayaran_tagihan_siswa":21312,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21312","tanggal_invoice":"2024-09-27","no_pembayaran":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 10:11:36"}
[2024-09-27 10:13:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/21312"}
[2024-09-27 10:13:38] Payment Request :
[2024-09-27 10:13:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20240927031337","idTransaksi":"2090860927031337000451","idTagihan":"Sep\/21312","totalNominal":"600000","nomorJurnalPembukuan":"2090860927031337000451","checksum":"6e3a0181c0ecae4cf6aba4b238f9d39776ec6b9c","rekeningPembayar":"7777777777777777","checksum256":"d0d6ac13032851ca77c6002ffa3e1ad0883d14323873f50b7518f93225b33da6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-27 10:13:38] {"id":13241,"id_user":8319,"id_detail_siswa":7596,"id_detail_siswa_daftar_ulang":7184,"id_log_pembayaran_tagihan_siswa":21312,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21312","tanggal_invoice":"2024-09-27","no_pembayaran":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 10:11:36"}
[2024-09-27 10:13:38] START PAYMENT
[2024-09-27 10:13:39] END PAYMENT
[2024-09-27 10:13:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/21312"}
[2024-09-27 10:13:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/21312"}
[2024-09-27 12:04:08] Inquiry Request :
[2024-09-27 12:04:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010022","tanggalTransaksi":"20240927050407","idTransaksi":"8873240927050407000451","checksum":"56515aec278cc578b023577819f5d21926319b25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04f319847c9ae7064e70704cd0a3a7728d1773b04a7ffe21bbaa5eca823953b8"}
[2024-09-27 12:04:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-27 12:04:38] Inquiry Request :
[2024-09-27 12:04:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20240927050437","idTransaksi":"8902030927050437000451","checksum":"6a31254050f1ec90019ec38df8d59b8776bb05fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f06cd5c4a659ad786d58775043330f40761c75c4342a69093d1a046c9b7ab0e"}
[2024-09-27 12:04:38] {"id":13247,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":21318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21318","tanggal_invoice":"2024-09-27","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 12:00:45"}
[2024-09-27 12:04:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21318"}
[2024-09-27 12:04:41] Payment Request :
[2024-09-27 12:04:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20240927050440","idTransaksi":"8904410927050440000451","idTagihan":"Sep\/21318","totalNominal":"400000","nomorJurnalPembukuan":"8904410927050440000451","checksum":"7c2bde3de14349ec65a535eca3542fef64d99882","rekeningPembayar":"7777777777777777","checksum256":"ef5a9c07f47f4184a731f83c9df899ef17ca62607d2a2302786caa55713748aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-27 12:04:41] {"id":13247,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":21318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21318","tanggal_invoice":"2024-09-27","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 12:00:45"}
[2024-09-27 12:04:41] START PAYMENT
[2024-09-27 12:04:42] END PAYMENT
[2024-09-27 12:04:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21318"}
[2024-09-27 12:04:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21318"}
[2024-09-27 13:15:25] Inquiry Request :
[2024-09-27 13:15:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242135","tanggalTransaksi":"20240927061524","idTransaksi":"2917400927061524000451","checksum":"df12bed23e25f8262d9ce4dbb46faa83ce6ef87a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0429cacfc4afc8818178121d26abeafd07d8ed74fe8c9c13de6c01db2cb01466"}
[2024-09-27 13:15:25] {"id":13249,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":6018,"id_log_pembayaran_tagihan_siswa":21320,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21320","tanggal_invoice":"2024-09-27","no_pembayaran":"104242135","nama":"Aisyah Inara Rahmad","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 13:13:11"}
[2024-09-27 13:15:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/21320"}
[2024-09-27 13:15:33] Payment Request :
[2024-09-27 13:15:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242135","tanggalTransaksi":"20240927061532","idTransaksi":"2925460927061532000451","idTagihan":"Sep\/21320","totalNominal":"550000","nomorJurnalPembukuan":"2925460927061532000451","checksum":"8caaaa1464bd7c0fb5a80e98b306afc003a0cc23","rekeningPembayar":"7777777777777777","checksum256":"828ea3ac9d72ad5e38a9508e92e48d1db0a32e7c2a8ad0d8cdc40bfc851252ad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-27 13:15:33] {"id":13249,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":6018,"id_log_pembayaran_tagihan_siswa":21320,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21320","tanggal_invoice":"2024-09-27","no_pembayaran":"104242135","nama":"Aisyah Inara Rahmad","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 13:13:11"}
[2024-09-27 13:15:33] START PAYMENT
[2024-09-27 13:15:34] END PAYMENT
[2024-09-27 13:15:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/21320"}
[2024-09-27 13:15:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/21320"}
[2024-09-27 14:56:11] Inquiry Request :
[2024-09-27 14:56:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20240927075610","idTransaksi":"8986690927075610000451","checksum":"a9f5ba7b0c2255df05ac540c307383c96b21892e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00c349df33559e35d715703a989e94097087c9131fae270e9213aa68616a55bd"}
[2024-09-27 14:56:11] {"id":13250,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":21321,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21321","tanggal_invoice":"2024-09-27","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 14:26:21"}
[2024-09-27 14:56:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/21321"}
[2024-09-27 14:56:15] Payment Request :
[2024-09-27 14:56:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20240927075614","idTransaksi":"8991100927075614000451","idTagihan":"Sep\/21321","totalNominal":"600000","nomorJurnalPembukuan":"8991100927075614000451","checksum":"f80b1a72f1cb701920c95884b4d151e014e5d52a","rekeningPembayar":"7777777777777777","checksum256":"e35a122ddb9f5b1e041c559cfc10a027d8b6d9941c48904bde610ce26c003325","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-27 14:56:15] {"id":13250,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":21321,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21321","tanggal_invoice":"2024-09-27","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 14:26:21"}
[2024-09-27 14:56:15] START PAYMENT
[2024-09-27 14:56:16] END PAYMENT
[2024-09-27 14:56:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/21321"}
[2024-09-27 14:56:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/21321"}
[2024-09-27 17:41:18] Inquiry Request :
[2024-09-27 17:41:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20240927104117","idTransaksi":"8362410927104117000451","checksum":"bf87f7ca010333484e2fe1154bab42c9d896f6a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bbe0608964b3977dcd15e38381058320665d49a3e95856df1864cdd8dd47d09"}
[2024-09-27 17:41:18] {"id":13252,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":21323,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21323","tanggal_invoice":"2024-09-27","no_pembayaran":"622020015","nama":"Kezhia Aquina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 17:39:16"}
[2024-09-27 17:41:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/21323"}
[2024-09-27 17:41:25] Payment Request :
[2024-09-27 17:41:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20240927104124","idTransaksi":"8371390927104124000451","idTagihan":"Sep\/21323","totalNominal":"550000","nomorJurnalPembukuan":"8371390927104124000451","checksum":"5c7a7b2a57bdeaf9fb79b93b0e912c38fc2c0e5b","rekeningPembayar":"7777777777777777","checksum256":"2172882840bedc91b88517785cfb30e3c268840bd40d9c75d93a43424b107b85","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-27 17:41:25] {"id":13252,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":21323,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21323","tanggal_invoice":"2024-09-27","no_pembayaran":"622020015","nama":"Kezhia Aquina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 17:39:16"}
[2024-09-27 17:41:25] START PAYMENT
[2024-09-27 17:41:26] END PAYMENT
[2024-09-27 17:41:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/21323"}
[2024-09-27 17:41:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/21323"}
[2024-09-27 19:21:12] Inquiry Request :
[2024-09-27 19:21:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20240927122111","idTransaksi":"5472220927122111000451","checksum":"85d2303ce9b9585b22d3a6f3a371dbfedbfc5940","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3e5416647bbeed07be0f70d05750edb8961d3062152a9738edf0f72d134a0e7"}
[2024-09-27 19:21:12] {"id":13256,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":21327,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21327","tanggal_invoice":"2024-09-27","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 19:19:28"}
[2024-09-27 19:21:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/21327"}
[2024-09-27 19:21:25] Payment Request :
[2024-09-27 19:21:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20240927122124","idTransaksi":"5487040927122124000451","idTagihan":"Sep\/21327","totalNominal":"500000","nomorJurnalPembukuan":"5487040927122124000451","checksum":"6e75bdcfd8724e7a6ee09f1490cec192f0e45ca6","rekeningPembayar":"7777777777777777","checksum256":"2b5c4be5f726767ab8bb775e34c0e026e3f11393acd6445ccf058a73712ceaa3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-27 19:21:25] {"id":13256,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":21327,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21327","tanggal_invoice":"2024-09-27","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 19:19:28"}
[2024-09-27 19:21:25] START PAYMENT
[2024-09-27 19:21:26] END PAYMENT
[2024-09-27 19:21:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/21327"}
[2024-09-27 19:21:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/21327"}
[2024-09-27 19:26:58] Inquiry Request :
[2024-09-27 19:26:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20240927122658","idTransaksi":"5851020927122658000451","checksum":"84c3bcf2a5c187abcbd65a1c454723dead7c881c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f79ad35759bae980d009b18326499a54e7da64cb29fe1f44c053a2f062de02c9"}
[2024-09-27 19:26:58] {"id":13257,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":21328,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21328","tanggal_invoice":"2024-09-27","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 19:26:33"}
[2024-09-27 19:26:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/21328"}
[2024-09-27 19:27:15] Payment Request :
[2024-09-27 19:27:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20240927122714","idTransaksi":"5868450927122714000451","idTagihan":"Sep\/21328","totalNominal":"500000","nomorJurnalPembukuan":"5868450927122714000451","checksum":"5c5d5c857832da1b83c5b3acb249a014db829d30","rekeningPembayar":"7777777777777777","checksum256":"ba986b859c30ee6d13a9341dd1688fcf0f6606a68d26f1f9e2347315501f1f6c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-27 19:27:15] {"id":13257,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":21328,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21328","tanggal_invoice":"2024-09-27","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 19:26:33"}
[2024-09-27 19:27:15] START PAYMENT
[2024-09-27 19:27:16] END PAYMENT
[2024-09-27 19:27:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/21328"}
[2024-09-27 19:27:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/21328"}
[2024-09-27 19:44:42] Inquiry Request :
[2024-09-27 19:44:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20240927124440","idTransaksi":"7026690927124440000451","checksum":"e00351b71cf381c0d40c9feef6de89e89d8f199b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74ef486978beb10aaddd799adc2e4b4bfa1f6e9bd388c0b6cc2f71ba2c9bd36c"}
[2024-09-27 19:44:42] {"id":13259,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":21330,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21330","tanggal_invoice":"2024-09-27","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 19:43:59"}
[2024-09-27 19:44:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Sep\/21330"}
[2024-09-27 19:44:51] Payment Request :
[2024-09-27 19:44:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20240927124450","idTransaksi":"7036960927124450000451","idTagihan":"Sep\/21330","totalNominal":"850000","nomorJurnalPembukuan":"7036960927124450000451","checksum":"ac61fb93b334c897e01c35974f537a8a00ba5779","rekeningPembayar":"7777777777777777","checksum256":"f7266d2fbaffbdf78a417dfcd6cf0a9cb213910a16c693971cba6e1283c57c5c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":850000}
[2024-09-27 19:44:51] {"id":13259,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":21330,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21330","tanggal_invoice":"2024-09-27","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-27 19:43:59"}
[2024-09-27 19:44:51] START PAYMENT
[2024-09-27 19:44:53] END PAYMENT
[2024-09-27 19:44:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Sep\/21330"}
[2024-09-27 19:44:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Sep\/21330"}