[2024-09-30 05:49:42] Inquiry Request :
[2024-09-30 05:49:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241166","tanggalTransaksi":"20240929224941","idTransaksi":"1332670929224941000451","checksum":"178e17845038c06e415f956f3f2bb67047739573","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c50df4a8b5eebdad4ba710d0a98471b4c6f90f9a99cdaea59d3da962a580f507"}
[2024-09-30 05:49:42] {"id":13282,"id_user":7308,"id_detail_siswa":6658,"id_detail_siswa_daftar_ulang":6245,"id_log_pembayaran_tagihan_siswa":21353,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21353","tanggal_invoice":"2024-09-30","no_pembayaran":"103241166","nama":"Khalil Laal Baraq Hastariky","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-30 05:48:06"}
[2024-09-30 05:49:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/21353"}
[2024-09-30 05:49:58] Payment Request :
[2024-09-30 05:49:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241166","tanggalTransaksi":"20240929224957","idTransaksi":"1337440929224957000451","idTagihan":"Sep\/21353","totalNominal":"475000","nomorJurnalPembukuan":"1337440929224957000451","checksum":"19f05f7e91b4e7c16b16c775089c8b2d2c44d8f1","rekeningPembayar":"7777777777777777","checksum256":"e86e38e291ea762fbdc399c86d7d268855e837c202d74911d1d32e1466756c1c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-09-30 05:49:58] {"id":13282,"id_user":7308,"id_detail_siswa":6658,"id_detail_siswa_daftar_ulang":6245,"id_log_pembayaran_tagihan_siswa":21353,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21353","tanggal_invoice":"2024-09-30","no_pembayaran":"103241166","nama":"Khalil Laal Baraq Hastariky","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-30 05:48:06"}
[2024-09-30 05:49:58] START PAYMENT
[2024-09-30 05:49:59] END PAYMENT
[2024-09-30 05:49:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/21353"}
[2024-09-30 05:49:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/21353"}
[2024-09-30 07:06:26] Inquiry Request :
[2024-09-30 07:06:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20240930000620","idTransaksi":"1641530930000620000451","checksum":"ea32874fb48a4c12bda341a2cbabf0646a389d9c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"cec60e77af028847dd5bbf24a7eaf5a067648a4b5f75e83ce9930b0b61eb2ff5"}
[2024-09-30 07:06:26] {"id":13283,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":21354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21354","tanggal_invoice":"2024-09-30","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2024-09-30 07:05:35"}
[2024-09-30 07:06:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/21354"}
[2024-09-30 07:07:01] Inquiry Request :
[2024-09-30 07:07:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20240930000652","idTransaksi":"1651990930000652000451","checksum":"083db4cd1d3e6c16de533e639b9d110420d7f92a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ed7029e5bdbcbd627167e6ce110f7897eb3266cf1bff5f73999553491bf6d96f"}
[2024-09-30 07:07:01] {"id":13283,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":21354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21354","tanggal_invoice":"2024-09-30","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2024-09-30 07:05:35"}
[2024-09-30 07:07:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/21354"}
[2024-09-30 07:07:36] Payment Request :
[2024-09-30 07:07:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20240930000718","idTransaksi":"1660350930000718000451","idTagihan":"Sep\/21354","totalNominal":"475000","nomorJurnalPembukuan":"1660350930000718000451","checksum":"4b18906440f1309c7203afb14c3e043612ad79b5","rekeningPembayar":"6010043330000019","checksum256":"f4bd8d129bd96c2b5f3600b6892fe6c94438baddf736bbd6ba3e4dafcfac49c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-09-30 07:07:36] {"id":13283,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":21354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21354","tanggal_invoice":"2024-09-30","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2024-09-30 07:05:35"}
[2024-09-30 07:07:36] START PAYMENT
[2024-09-30 07:07:38] END PAYMENT
[2024-09-30 07:07:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/21354"}
[2024-09-30 07:07:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/21354"}
[2024-09-30 09:35:25] Inquiry Request :
[2024-09-30 09:35:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20240930023524","idTransaksi":"9805740930023524000451","checksum":"389311bd3ba800e549bfc6da3882170405eea2e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98d3620ba7391c573a7b8fcc3549adc1aab49d14fde8647c5ec609940e9db3b5"}
[2024-09-30 09:35:25] {"id":13285,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":21356,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21356","tanggal_invoice":"2024-09-30","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","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":"2024-09-30 09:29:57"}
[2024-09-30 09:35:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","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\/21356"}
[2024-09-30 09:35:39] Payment Request :
[2024-09-30 09:35:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20240930023537","idTransaksi":"9818010930023537000451","idTagihan":"Sep\/21356","totalNominal":"1400000","nomorJurnalPembukuan":"9818010930023537000451","checksum":"f6926b509a32482f798d0258947b37ea14ddf798","rekeningPembayar":"7777777777777777","checksum256":"243b02f3397b023e2fa4da703d7c7e60f92c7586eb39d245a5ff5c2ea2b5f4af","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-30 09:35:39] {"id":13285,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":21356,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21356","tanggal_invoice":"2024-09-30","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","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":"2024-09-30 09:29:57"}
[2024-09-30 09:35:39] START PAYMENT
[2024-09-30 09:35:39] END PAYMENT
[2024-09-30 09:35:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","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\/21356"}
[2024-09-30 09:35:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","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\/21356"}
[2024-09-30 09:55:01] Inquiry Request :
[2024-09-30 09:55:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010021","tanggalTransaksi":"20240930025500","idTransaksi":"0951000930025500000451","checksum":"9650c623a588144ca060b1e791e9873d635c0b44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a8905de009c711ff9cd6f9f8f4691ba62bbb6103351651579e3c06419709968"}
[2024-09-30 09:55:01] {"id":13286,"id_user":4457,"id_detail_siswa":3841,"id_detail_siswa_daftar_ulang":3412,"id_log_pembayaran_tagihan_siswa":21357,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21357","tanggal_invoice":"2024-09-30","no_pembayaran":"623010021","nama":"Iqbal Alfarenne Ismed","nominal_tagihan":1900000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1650000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 250000. Total bayar adalah sebanyak: 1900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-30 09:53:59"}
[2024-09-30 09:55:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010021","idPelanggan":"623010021","nama":"Iqbal Alfarenne Ismed","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Sep\/21357"}
[2024-09-30 09:55:15] Payment Request :
[2024-09-30 09:55:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010021","tanggalTransaksi":"20240930025514","idTransaksi":"0964190930025514000451","idTagihan":"Sep\/21357","totalNominal":"1900000","nomorJurnalPembukuan":"0964190930025514000451","checksum":"361b2ff64959f3b94dd487b94d3357eabffb643c","rekeningPembayar":"7777777777777777","checksum256":"3604e4ed533ad4af2dff095cdd65381fb0abc96d9e9af279473a47ba51b29b3c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1900000}
[2024-09-30 09:55:15] {"id":13286,"id_user":4457,"id_detail_siswa":3841,"id_detail_siswa_daftar_ulang":3412,"id_log_pembayaran_tagihan_siswa":21357,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21357","tanggal_invoice":"2024-09-30","no_pembayaran":"623010021","nama":"Iqbal Alfarenne Ismed","nominal_tagihan":1900000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1650000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 250000. Total bayar adalah sebanyak: 1900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-30 09:53:59"}
[2024-09-30 09:55:15] START PAYMENT
[2024-09-30 09:55:16] END PAYMENT
[2024-09-30 09:55:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010021","idPelanggan":"623010021","nama":"Iqbal Alfarenne Ismed","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Sep\/21357"}
[2024-09-30 09:55:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010021","idPelanggan":"623010021","nama":"Iqbal Alfarenne Ismed","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Sep\/21357"}
[2024-09-30 10:02:19] Inquiry Request :
[2024-09-30 10:02:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010013","tanggalTransaksi":"20240930030218","idTransaksi":"1381840930030218000451","checksum":"c55eb205c5d8a6579f31c4b2f16d3e4ad32ebed7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f8261b63f803cf141ab7bdf9c8c587d017874093fe697ccb8f4fa01b5934955"}
[2024-09-30 10:02:19] {"id":13287,"id_user":1781,"id_detail_siswa":1166,"id_detail_siswa_daftar_ulang":727,"id_log_pembayaran_tagihan_siswa":21358,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21358","tanggal_invoice":"2024-09-30","no_pembayaran":"421010013","nama":"IQFATIL FARENNE","nominal_tagihan":1325000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 125000. Total bayar adalah sebanyak: 1325000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-30 10:01:34"}
[2024-09-30 10:02:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010013","idPelanggan":"421010013","nama":"IQFATIL FARENNE","totalNominal":1325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1325000}],"idTagihan":"Sep\/21358"}
[2024-09-30 10:02:28] Payment Request :
[2024-09-30 10:02:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010013","tanggalTransaksi":"20240930030227","idTransaksi":"1390050930030227000451","idTagihan":"Sep\/21358","totalNominal":"1325000","nomorJurnalPembukuan":"1390050930030227000451","checksum":"549a42c7239ec39476f51e9c7574f502a8a3b5be","rekeningPembayar":"7777777777777777","checksum256":"4f7cb151374cd7e2533cd0ef4181a67f1ef5587ceca35e0e55711c1a87f22049","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1325000}
[2024-09-30 10:02:28] {"id":13287,"id_user":1781,"id_detail_siswa":1166,"id_detail_siswa_daftar_ulang":727,"id_log_pembayaran_tagihan_siswa":21358,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21358","tanggal_invoice":"2024-09-30","no_pembayaran":"421010013","nama":"IQFATIL FARENNE","nominal_tagihan":1325000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 125000. Total bayar adalah sebanyak: 1325000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-30 10:01:34"}
[2024-09-30 10:02:28] START PAYMENT
[2024-09-30 10:02:29] END PAYMENT
[2024-09-30 10:02:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010013","idPelanggan":"421010013","nama":"IQFATIL FARENNE","totalNominal":1325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1325000}],"idTagihan":"Sep\/21358"}
[2024-09-30 10:02:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010013","idPelanggan":"421010013","nama":"IQFATIL FARENNE","totalNominal":1325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1325000}],"idTagihan":"Sep\/21358"}
[2024-09-30 13:02:58] Inquiry Request :
[2024-09-30 13:02:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242136","tanggalTransaksi":"20240930060257","idTransaksi":"2869150930060257000451","checksum":"ebd99e714674e9b41310c6b0a5137bab505074c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"181289b1779ecc2f40dca5c110695227113ff9ea7c12539bea8a9031e2e72e7e"}
[2024-09-30 13:02:58] {"id":12881,"id_user":7427,"id_detail_siswa":6775,"id_detail_siswa_daftar_ulang":6362,"id_log_pembayaran_tagihan_siswa":20952,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20952","tanggal_invoice":"2024-09-30","no_pembayaran":"102242136","nama":"Mikayla jannatu Sauqiya","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2024 - November 2024 sebanyak: 1350000 dan Dana Ortu Asuh September 2024 - November 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-30 12:59:30"}
[2024-09-30 13:02:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242136","idPelanggan":"102242136","nama":"Mikayla jannatu Sauqiya","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - November 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/20952"}
[2024-09-30 13:03:03] Payment Request :
[2024-09-30 13:03:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242136","tanggalTransaksi":"20240930060301","idTransaksi":"2873000930060301000451","idTagihan":"Sep\/20952","totalNominal":"1500000","nomorJurnalPembukuan":"2873000930060301000451","checksum":"f3063a782f36c53031517d1bc76749a503bb9884","rekeningPembayar":"7777777777777777","checksum256":"2d5e6d4bc824d0147cf8ad8ac9ef6eaf948f16286be81d94a119c5cd4f9d3fce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-09-30 13:03:03] {"id":12881,"id_user":7427,"id_detail_siswa":6775,"id_detail_siswa_daftar_ulang":6362,"id_log_pembayaran_tagihan_siswa":20952,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20952","tanggal_invoice":"2024-09-30","no_pembayaran":"102242136","nama":"Mikayla jannatu Sauqiya","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2024 - November 2024 sebanyak: 1350000 dan Dana Ortu Asuh September 2024 - November 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-30 12:59:30"}
[2024-09-30 13:03:03] START PAYMENT
[2024-09-30 13:03:04] END PAYMENT
[2024-09-30 13:03:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242136","idPelanggan":"102242136","nama":"Mikayla jannatu Sauqiya","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - November 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/20952"}
[2024-09-30 13:03:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242136","idPelanggan":"102242136","nama":"Mikayla jannatu Sauqiya","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - November 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/20952"}
[2024-09-30 14:24:18] Inquiry Request :
[2024-09-30 14:24:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100563102101009","tanggalTransaksi":"20240930072416","idTransaksi":"8068470930072416000451","checksum":"ed6b5dc87be1b10b39ac3f62381a820dfc69ffd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b34d263a8eeb22467f2fa4533933d37e2ab94bdb427ecd1cbeb485959b07ca2"}
[2024-09-30 14:24:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100563102101009 not found"}
[2024-09-30 14:30:49] Inquiry Request :
[2024-09-30 14:30:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20240930073048","idTransaksi":"8493480930073048000451","checksum":"70eab05bfaacd9eda48cf9fa6f4349b1023683af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bd69463cf0c765374dc2e1949a9f9372fdfa033bebd330bc0d4451a9702b497"}
[2024-09-30 14:30:49] {"id":13297,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":21370,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21370","tanggal_invoice":"2024-09-30","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"2024-09-30 14:28:19"}
[2024-09-30 14:30:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/21370"}
[2024-09-30 14:31:02] Payment Request :
[2024-09-30 14:31:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20240930073100","idTransaksi":"8507210930073100000451","idTagihan":"Sep\/21370","totalNominal":"600000","nomorJurnalPembukuan":"8507210930073100000451","checksum":"1615517e98ac40f97b427ca0506b771e9fde2200","rekeningPembayar":"7777777777777777","checksum256":"4a3884c85a2895ac4d16e43fbd521dde2c4925aee4fae7bae60e248f8d8f38f2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-30 14:31:02] {"id":13297,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":21370,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21370","tanggal_invoice":"2024-09-30","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"2024-09-30 14:28:19"}
[2024-09-30 14:31:02] START PAYMENT
[2024-09-30 14:31:03] END PAYMENT
[2024-09-30 14:31:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/21370"}
[2024-09-30 14:31:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/21370"}
[2024-09-30 14:32:14] Inquiry Request :
[2024-09-30 14:32:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20240930073213","idTransaksi":"8593670930073213000451","checksum":"fc92cd4068efb39c3ea03aa01fe940d274436d60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d51fa33f012147c999c18c00315e52d6f320b4f3d7b8498e639840dccee6ca40"}
[2024-09-30 14:32:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-30 14:40:11] Inquiry Request :
[2024-09-30 14:40:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20240930074010","idTransaksi":"9129250930074010000451","checksum":"5a573d767cd6ae4940eaaabae0a214b8ae7648b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8396839e7593e9e3f8830961ec0ab57fa65200f2da8299940bac6dd0f94fa6d6"}
[2024-09-30 14:40:11] {"id":13298,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":21371,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21371","tanggal_invoice":"2024-09-30","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","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":"2024-09-30 14:34:04"}
[2024-09-30 14:40:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/21371"}
[2024-09-30 14:40:19] Payment Request :
[2024-09-30 14:40:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20240930074015","idTransaksi":"9133800930074015000451","idTagihan":"Sep\/21371","totalNominal":"600000","nomorJurnalPembukuan":"9133800930074015000451","checksum":"6d059f8899ef59674136d8d40964529d58f006fd","rekeningPembayar":"7777777777777777","checksum256":"f8a082eacc5f8a7bfb257b3c8bb0ffaedc89208dd78d9464165619a5e91193d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-30 14:40:19] {"id":13298,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":21371,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21371","tanggal_invoice":"2024-09-30","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","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":"2024-09-30 14:34:04"}
[2024-09-30 14:40:19] START PAYMENT
[2024-09-30 14:40:21] END PAYMENT
[2024-09-30 14:40:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/21371"}
[2024-09-30 14:40:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/21371"}
[2024-09-30 16:09:51] Inquiry Request :
[2024-09-30 16:09:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241233","tanggalTransaksi":"20240930090950","idTransaksi":"5352100930090950000451","checksum":"b1b56a72368617f01a380cb49089aac0ccfebe13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f17cbbb0894f8da1c40cc4628319e7a7a900a4936ec2eabbd7a0360c11eb0f19"}
[2024-09-30 16:09:51] {"id":13301,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":21374,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21374","tanggal_invoice":"2024-09-30","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-30 16:06:24"}
[2024-09-30 16:09:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Sep\/21374"}
[2024-09-30 16:09:56] Payment Request :
[2024-09-30 16:09:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241233","tanggalTransaksi":"20240930090954","idTransaksi":"5356720930090954000451","idTagihan":"Sep\/21374","totalNominal":"1425000","nomorJurnalPembukuan":"5356720930090954000451","checksum":"5795e9a227b5b960127473a2514e3d337c90ba11","rekeningPembayar":"7777777777777777","checksum256":"b84268963f02032c1f53aa0afeb52222d8b317247d8c0e2ae06d5666ae8bfff1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-09-30 16:09:56] {"id":13301,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":21374,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21374","tanggal_invoice":"2024-09-30","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-30 16:06:24"}
[2024-09-30 16:09:56] START PAYMENT
[2024-09-30 16:09:56] END PAYMENT
[2024-09-30 16:09:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Sep\/21374"}
[2024-09-30 16:09:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Sep\/21374"}
[2024-09-30 16:28:32] Inquiry Request :
[2024-09-30 16:28:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20240930092832","idTransaksi":"6691320930092832000451","checksum":"71bc81bb192255278edc8885a61b981df4112551","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d9b5a52e700152b666e96aa4a7e44b8a95c3a8f4fa06cf573032383890234a1"}
[2024-09-30 16:28:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-30 17:48:20] Inquiry Request :
[2024-09-30 17:48:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148719010006","tanggalTransaksi":"20240930104819","idTransaksi":"2369170930104819000451","checksum":"88c686c62c02d2f5e193695a3a9404d63aacc426","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d4d03fc5c721814d0dcd3ef501088ede9a38fc1f57d6b260a0f6e7052d135e8"}
[2024-09-30 17:48:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148719010006 not found"}
[2024-09-30 18:39:17] Inquiry Request :
[2024-09-30 18:39:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20240930113917","idTransaksi":"6130250930113917000451","checksum":"af2dd57f44b6c88996e03b607fd4276aafb71eca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"709bb256a2b17f1d70c9a5206f648ceacf570a61ae08eaa00082a06996c16bbb"}
[2024-09-30 18:39:17] {"id":13303,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":21376,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21376","tanggal_invoice":"2024-09-30","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-30 18:38:02"}
[2024-09-30 18:39:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":700000,"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":700000}],"idTagihan":"Sep\/21376"}
[2024-09-30 18:39:37] Payment Request :
[2024-09-30 18:39:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20240930113922","idTransaksi":"6136870930113922000451","idTagihan":"Sep\/21376","totalNominal":"700000","nomorJurnalPembukuan":"6136870930113922000451","checksum":"9df05c8cb6a78172ce3a5f87bf8029ff20320ffd","rekeningPembayar":"7777777777777777","checksum256":"f79f9d3294ae68990376d30411b7f9bde72292df1b1fabdb3a269c75171d7400","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-09-30 18:39:37] {"id":13303,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":21376,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21376","tanggal_invoice":"2024-09-30","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-30 18:38:02"}
[2024-09-30 18:39:37] START PAYMENT
[2024-09-30 18:39:38] END PAYMENT
[2024-09-30 18:39:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":700000,"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":700000}],"idTagihan":"Sep\/21376"}
[2024-09-30 18:39:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":700000,"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":700000}],"idTagihan":"Sep\/21376"}
[2024-09-30 19:00:14] Inquiry Request :
[2024-09-30 19:00:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20240930120013","idTransaksi":"7579190930120013000451","checksum":"555bfa0322c123d72d5efe88389c0f0ffad99bdf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81335818802b4b81a5d85c89373bc3c931b42c601f639a2c11511e46b0b6b294"}
[2024-09-30 19:00:14] {"id":13304,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":21377,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21377","tanggal_invoice":"2024-09-30","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-30 18:59:11"}
[2024-09-30 19:00:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":475000,"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":475000}],"idTagihan":"Sep\/21377"}
[2024-09-30 19:00:21] Payment Request :
[2024-09-30 19:00:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20240930120019","idTransaksi":"7587000930120019000451","idTagihan":"Sep\/21377","totalNominal":"475000","nomorJurnalPembukuan":"7587000930120019000451","checksum":"7d6b2ca2076944389c619e9a38f884fb4eaacc6c","rekeningPembayar":"7777777777777777","checksum256":"5850abc6998c1abd1f2b7f2ead0faf195454ff9f2681d651eb78416bdbb425f8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-09-30 19:00:21] {"id":13304,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":21377,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21377","tanggal_invoice":"2024-09-30","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-30 18:59:11"}
[2024-09-30 19:00:21] START PAYMENT
[2024-09-30 19:00:22] END PAYMENT
[2024-09-30 19:00:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":475000,"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":475000}],"idTagihan":"Sep\/21377"}
[2024-09-30 19:00:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":475000,"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":475000}],"idTagihan":"Sep\/21377"}
[2024-09-30 19:39:57] Inquiry Request :
[2024-09-30 19:39:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241533","tanggalTransaksi":"20240930123956","idTransaksi":"0450890930123956000451","checksum":"34f30840680f85ae80a8e55a0b81f38750e190a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a584ff6010f9a2a66da031b8ad3b2d29037275253bacf58546dc420dd702d09f"}
[2024-09-30 19:39:57] {"id":13305,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":21378,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21378","tanggal_invoice":"2024-09-30","no_pembayaran":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-30 19:39:18"}
[2024-09-30 19:39:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/21378"}
[2024-09-30 19:40:14] Payment Request :
[2024-09-30 19:40:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241533","tanggalTransaksi":"20240930124012","idTransaksi":"0470160930124012000451","idTagihan":"Sep\/21378","totalNominal":"575000","nomorJurnalPembukuan":"0470160930124012000451","checksum":"1542ea010f6f2557b35ce5848231a918efb6c585","rekeningPembayar":"7777777777777777","checksum256":"cf3fa99a68cc4f6e853a863d8eb368fa4a7d216fdfe8161a8d43d78d2f86b9a5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-09-30 19:40:14] {"id":13305,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":21378,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21378","tanggal_invoice":"2024-09-30","no_pembayaran":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-30 19:39:18"}
[2024-09-30 19:40:14] START PAYMENT
[2024-09-30 19:40:16] END PAYMENT
[2024-09-30 19:40:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/21378"}
[2024-09-30 19:40:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/21378"}
[2024-09-30 22:10:13] Inquiry Request :
[2024-09-30 22:10:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20240930151012","idTransaksi":"9521480930151012000451","checksum":"400efb5569d367d5752970316cda4839e3519e39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"794b3d41a546e3afdb4ed48234e4147a7792c2ead02b247629bf6b08a283314f"}
[2024-09-30 22:10:13] {"id":13308,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":21381,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21381","tanggal_invoice":"2024-09-30","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","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":"2024-09-30 22:08:42"}
[2024-09-30 22:10:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/21381"}
[2024-09-30 22:10:20] Payment Request :
[2024-09-30 22:10:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20240930151018","idTransaksi":"9525640930151018000451","idTagihan":"Sep\/21381","totalNominal":"400000","nomorJurnalPembukuan":"9525640930151018000451","checksum":"c0ffecc1e1b056db1c652eec2159e2bd54514ac8","rekeningPembayar":"7777777777777777","checksum256":"680b553804ad7cffc2422d80caadf5b08715b65ab4770e0ac28ae07d5488c21c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-30 22:10:20] {"id":13308,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":21381,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21381","tanggal_invoice":"2024-09-30","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","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":"2024-09-30 22:08:42"}
[2024-09-30 22:10:20] START PAYMENT
[2024-09-30 22:10:21] END PAYMENT
[2024-09-30 22:10:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/21381"}
[2024-09-30 22:10:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/21381"}
[2024-09-30 22:17:36] Inquiry Request :
[2024-09-30 22:17:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20240930151735","idTransaksi":"9827750930151735000451","checksum":"604c46e4700c92fc764bd6971aac436dc7abfe3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10327904c017f240a89d5d75a49cb44012e2e2a97369e7405f207ff995ae11c4"}
[2024-09-30 22:17:36] {"id":13309,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":21382,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21382","tanggal_invoice":"2024-09-30","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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":"2024-09-30 22:16:54"}
[2024-09-30 22:17:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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\/21382"}
[2024-09-30 22:17:41] Payment Request :
[2024-09-30 22:17:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20240930151740","idTransaksi":"9830530930151740000451","idTagihan":"Sep\/21382","totalNominal":"400000","nomorJurnalPembukuan":"9830530930151740000451","checksum":"986bd349c161a08fd940b49e609f44b8d01fe604","rekeningPembayar":"7777777777777777","checksum256":"977833fa7f2ad14f8f09c85833130bb9b42e3ed0fb68a9a6a1613e4a8f6864c0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-30 22:17:41] {"id":13309,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":21382,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21382","tanggal_invoice":"2024-09-30","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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":"2024-09-30 22:16:54"}
[2024-09-30 22:17:41] START PAYMENT
[2024-09-30 22:17:42] END PAYMENT
[2024-09-30 22:17:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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\/21382"}
[2024-09-30 22:17:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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\/21382"}
[2024-09-30 22:20:43] Inquiry Request :
[2024-09-30 22:20:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242125","tanggalTransaksi":"20240930152042","idTransaksi":"9953990930152042000451","checksum":"613fc7b1d701fb04ef842b27bdb7257321bec4d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d75285d92c9d4868def56b1dbd5fa1ed0734930f533415c1fd2bacc4e6f7e1b9"}
[2024-09-30 22:20:43] {"id":13310,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":21383,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21383","tanggal_invoice":"2024-09-30","no_pembayaran":"104242125","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-30 22:19:14"}
[2024-09-30 22:20:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"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":500000}],"idTagihan":"Sep\/21383"}
[2024-09-30 22:20:49] Payment Request :
[2024-09-30 22:20:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242125","tanggalTransaksi":"20240930152048","idTransaksi":"9957640930152048000451","idTagihan":"Sep\/21383","totalNominal":"500000","nomorJurnalPembukuan":"9957640930152048000451","checksum":"9f63d24e517aac0ed3c525d1128fcbb34d70dcae","rekeningPembayar":"7777777777777777","checksum256":"03b3fcaa910926175af6271773292f39c154cbfe492d316ef13fa1c9e45ebc91","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-30 22:20:49] {"id":13310,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":21383,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21383","tanggal_invoice":"2024-09-30","no_pembayaran":"104242125","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-30 22:19:14"}
[2024-09-30 22:20:49] START PAYMENT
[2024-09-30 22:20:50] END PAYMENT
[2024-09-30 22:20:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"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":500000}],"idTagihan":"Sep\/21383"}
[2024-09-30 22:20:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"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":500000}],"idTagihan":"Sep\/21383"}