[2024-10-04 00:01:36] Inquiry Request :
[2024-10-04 00:01:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20241003170135","idTransaksi":"9407111003170135000451","checksum":"b698aa51fedfafb43b2d8278cd089027c8909ef4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15f2d99bc082c7cbee6e468fc7411414d77507ae2d1afd2cf39862c106b1a055"}
[2024-10-04 00:01:36] {"id":13391,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":21464,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21464","tanggal_invoice":"2024-10-03","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"2024-10-03 23:58:23"}
[2024-10-04 00:01:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"Oct\/21464"}
[2024-10-04 00:01:42] Payment Request :
[2024-10-04 00:01:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20241003170140","idTransaksi":"9409211003170140000451","idTagihan":"Oct\/21464","totalNominal":"400000","nomorJurnalPembukuan":"9409211003170140000451","checksum":"6e666e14780c147f724ed5be381663a8c04bf752","rekeningPembayar":"7777777777777777","checksum256":"630f7556b5dd95cda79bf42261e97bba923676dd87766888b5d1f5a18a0ef1e9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 00:01:42] {"id":13391,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":21464,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21464","tanggal_invoice":"2024-10-03","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"2024-10-03 23:58:23"}
[2024-10-04 00:01:42] START PAYMENT
[2024-10-04 00:01:43] END PAYMENT
[2024-10-04 00:01:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"Oct\/21464"}
[2024-10-04 00:01:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"Oct\/21464"}
[2024-10-04 00:04:47] Inquiry Request :
[2024-10-04 00:04:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20241003170446","idTransaksi":"9482481003170446000451","checksum":"ba29090ade102d22f1aa0fdb6fc53483f604bbea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa497452c42329b6927d317dd25ca2ebf8d4d9c650ecc8ccd567a83c821d85d3"}
[2024-10-04 00:04:47] {"id":13785,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":21858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21858","tanggal_invoice":"2024-10-04","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","nominal_tagihan":150000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 00:04:01"}
[2024-10-04 00:04:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - October 2024 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/21858"}
[2024-10-04 00:04:52] Payment Request :
[2024-10-04 00:04:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20241003170450","idTransaksi":"9483791003170450000451","idTagihan":"Oct\/21858","totalNominal":"150000","nomorJurnalPembukuan":"9483791003170450000451","checksum":"ae7e7603379d61dfcb4d79e24564b33cf880e042","rekeningPembayar":"7777777777777777","checksum256":"cfbfa7c36f8299a5a1bb091b9c68ca19c9d34cf4e4efa5948259eba7ef102b0e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-04 00:04:52] {"id":13785,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":21858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21858","tanggal_invoice":"2024-10-04","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","nominal_tagihan":150000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 00:04:01"}
[2024-10-04 00:04:52] START PAYMENT
[2024-10-04 00:04:53] END PAYMENT
[2024-10-04 00:04:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - October 2024 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/21858"}
[2024-10-04 00:04:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - October 2024 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/21858"}
[2024-10-04 04:28:54] Inquiry Request :
[2024-10-04 04:28:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20241003212853","idTransaksi":"2192041003212853000451","checksum":"15f1f51f5ff8e0fe31ad60ffb200c7b58bb082b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4fe8e9bd50de64b5621dbfac2542077a112aa405a4a42e9172274f000e74769"}
[2024-10-04 04:28:54] {"id":13791,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":21864,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21864","tanggal_invoice":"2024-10-04","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 04:27:23"}
[2024-10-04 04:28:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":650000,"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":650000}],"idTagihan":"Oct\/21864"}
[2024-10-04 04:28:59] Payment Request :
[2024-10-04 04:28:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20241003212858","idTransaksi":"2192941003212858000451","idTagihan":"Oct\/21864","totalNominal":"650000","nomorJurnalPembukuan":"2192941003212858000451","checksum":"b96722c5953f67e4999d4a69f406e8e0976e3bad","rekeningPembayar":"7777777777777777","checksum256":"e25f558d8a77f0c2d48ccaa824227f1aee29c1a0f47af05e2d0f0955910eca84","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-04 04:28:59] {"id":13791,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":21864,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21864","tanggal_invoice":"2024-10-04","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 04:27:23"}
[2024-10-04 04:28:59] START PAYMENT
[2024-10-04 04:29:01] END PAYMENT
[2024-10-04 04:29:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":650000,"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":650000}],"idTagihan":"Oct\/21864"}
[2024-10-04 04:29:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":650000,"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":650000}],"idTagihan":"Oct\/21864"}
[2024-10-04 04:32:34] Inquiry Request :
[2024-10-04 04:32:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242518","tanggalTransaksi":"20241003213234","idTransaksi":"2232941003213234000451","checksum":"5b418f6679efa7fefeb1911c38de38854c062326","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c411246efbe9a3890bc352d4ae9dbd2c108f83c6af5750b4d97f99951d34fac"}
[2024-10-04 04:32:34] {"id":13792,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":21865,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21865","tanggal_invoice":"2024-10-04","no_pembayaran":"108242518","nama":"Haura Elysia Humaira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 04:31:51"}
[2024-10-04 04:32:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","totalNominal":600000,"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":600000}],"idTagihan":"Oct\/21865"}
[2024-10-04 04:32:43] Payment Request :
[2024-10-04 04:32:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242518","tanggalTransaksi":"20241003213241","idTransaksi":"2234471003213241000451","idTagihan":"Oct\/21865","totalNominal":"600000","nomorJurnalPembukuan":"2234471003213241000451","checksum":"f8e9c9a51cf5aa774b6d90cfc3f03b02b3e59134","rekeningPembayar":"7777777777777777","checksum256":"39966ae98a56b54901159d3b430f681fe69de4b89e644839dfb811894f9a0e9b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-04 04:32:43] {"id":13792,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":21865,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21865","tanggal_invoice":"2024-10-04","no_pembayaran":"108242518","nama":"Haura Elysia Humaira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 04:31:51"}
[2024-10-04 04:32:43] START PAYMENT
[2024-10-04 04:32:44] END PAYMENT
[2024-10-04 04:32:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","totalNominal":600000,"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":600000}],"idTagihan":"Oct\/21865"}
[2024-10-04 04:32:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","totalNominal":600000,"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":600000}],"idTagihan":"Oct\/21865"}
[2024-10-04 04:43:07] Inquiry Request :
[2024-10-04 04:43:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20241003214306","idTransaksi":"2361431003214306000451","checksum":"c64b5b14a7675bdc1417c2c936b86286d7b07def","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d31a7f19bdeefe23799ddb2f3609e888cb7d89ab451ccd6f987087e0b31dd17"}
[2024-10-04 04:43:07] {"id":13530,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":21603,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21603","tanggal_invoice":"2024-10-04","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"2024-10-04 04:42:08"}
[2024-10-04 04:43:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"Oct\/21603"}
[2024-10-04 04:43:16] Payment Request :
[2024-10-04 04:43:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20241003214314","idTransaksi":"2363371003214314000451","idTagihan":"Oct\/21603","totalNominal":"475000","nomorJurnalPembukuan":"2363371003214314000451","checksum":"f562c8e77c55c50623ea34accacfb5bde478a083","rekeningPembayar":"7777777777777777","checksum256":"f37293f64feb3dddb39fe3ca1c7fc42a8303d8c1b2d749c5da5883676566b49d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-04 04:43:16] {"id":13530,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":21603,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21603","tanggal_invoice":"2024-10-04","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"2024-10-04 04:42:08"}
[2024-10-04 04:43:16] START PAYMENT
[2024-10-04 04:43:16] END PAYMENT
[2024-10-04 04:43:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"Oct\/21603"}
[2024-10-04 04:43:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"Oct\/21603"}
[2024-10-04 06:01:32] Inquiry Request :
[2024-10-04 06:01:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020036","tanggalTransaksi":"20241003230131","idTransaksi":"4032631003230131000451","checksum":"0ec8e4cfa98ef95b4f7cb01d9da55f8084ab86c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc3fc0a4f8331ea462d8545aaec762bbfdf71abb52a2f5daa0b67c710cbf1e5c"}
[2024-10-04 06:01:32] {"id":13797,"id_user":2516,"id_detail_siswa":1901,"id_detail_siswa_daftar_ulang":1466,"id_log_pembayaran_tagihan_siswa":21870,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21870","tanggal_invoice":"2024-10-04","no_pembayaran":"519020036","nama":"RAJWA ABDA ANAYA ","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":"2024-10-04 06:00:14"}
[2024-10-04 06:01:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA ","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":"Oct\/21870"}
[2024-10-04 06:01:38] Payment Request :
[2024-10-04 06:01:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020036","tanggalTransaksi":"20241003230136","idTransaksi":"4034881003230136000451","idTagihan":"Oct\/21870","totalNominal":"400000","nomorJurnalPembukuan":"4034881003230136000451","checksum":"abffe28e92c014a0401a001cc5bee24c7ff2f70c","rekeningPembayar":"7777777777777777","checksum256":"594930208615cbc74265f313967b4c3ba405302d451c39cd09888fc0dfe78a53","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 06:01:38] {"id":13797,"id_user":2516,"id_detail_siswa":1901,"id_detail_siswa_daftar_ulang":1466,"id_log_pembayaran_tagihan_siswa":21870,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21870","tanggal_invoice":"2024-10-04","no_pembayaran":"519020036","nama":"RAJWA ABDA ANAYA ","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":"2024-10-04 06:00:14"}
[2024-10-04 06:01:38] START PAYMENT
[2024-10-04 06:01:38] END PAYMENT
[2024-10-04 06:01:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA ","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":"Oct\/21870"}
[2024-10-04 06:01:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA ","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":"Oct\/21870"}
[2024-10-04 06:16:05] Inquiry Request :
[2024-10-04 06:16:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20241003231604","idTransaksi":"4418801003231604000451","checksum":"b44132e6d3af9292ab793c3abcdd566be1a86be7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d7ebac4e1af3ed9933d63ab523b00ecbeab8f74a5cb3594afae1bed6ee5bd06"}
[2024-10-04 06:16:05] {"id":13103,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":21174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21174","tanggal_invoice":"2024-09-21","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-21 06:48:48"}
[2024-10-04 06:16:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/21174"}
[2024-10-04 06:20:42] Inquiry Request :
[2024-10-04 06:20:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20241003232041","idTransaksi":"4542721003232041000451","checksum":"96d7e388711210ca8715d52c5f37e76e448730a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4099157bb1105cd6da2407569e2bd1cecacb3a853b5f3a6650971797352c2e3c"}
[2024-10-04 06:20:42] {"id":13798,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":21871,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21871","tanggal_invoice":"2024-10-04","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 06:06:38"}
[2024-10-04 06:20:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21871"}
[2024-10-04 06:20:53] Payment Request :
[2024-10-04 06:20:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20241003232052","idTransaksi":"4547891003232052000451","idTagihan":"Oct\/21871","totalNominal":"550000","nomorJurnalPembukuan":"4547891003232052000451","checksum":"c4641d5bfdd72be03ccf9299cdfc5da942926fdc","rekeningPembayar":"7777777777777777","checksum256":"0906dd5f8c426c417a7b10dfc6957968b1068abda3e1a9af35a99ac969adb9a6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-04 06:20:53] {"id":13798,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":21871,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21871","tanggal_invoice":"2024-10-04","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 06:06:38"}
[2024-10-04 06:20:53] START PAYMENT
[2024-10-04 06:20:54] END PAYMENT
[2024-10-04 06:20:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21871"}
[2024-10-04 06:20:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21871"}
[2024-10-04 06:25:57] Inquiry Request :
[2024-10-04 06:25:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20241003232557","idTransaksi":"4687031003232557000451","checksum":"b200644903c464f17c6f241c95aa4e06893d5794","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3062ed8c70446e91225a009ff3162d2f3a74fbb50b46d188f582ca755f504ba"}
[2024-10-04 06:25:57] {"id":13103,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":21174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21174","tanggal_invoice":"2024-09-21","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-21 06:48:48"}
[2024-10-04 06:25:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/21174"}
[2024-10-04 07:34:34] Inquiry Request :
[2024-10-04 07:34:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20241004003433","idTransaksi":"6904561004003433000451","checksum":"755de53c42c3832c8332d2e8525a96f84e1683df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f77d7e3646c20adb5ffdaf04471f4e395cd3354b157212278a81d90d8604704"}
[2024-10-04 07:34:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2024-10-04 07:35:47] Inquiry Request :
[2024-10-04 07:35:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"886067","tanggalTransaksi":"20241004003547","idTransaksi":"6950601004003547000451","checksum":"356a95ac7dc6dcab739ab5b0afe62a7d82f4e76d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c22a0800e2183d8128c95c802ba07efc6db5eab5b176508d26f876ccfdd4c85"}
[2024-10-04 07:35:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 886067 not found"}
[2024-10-04 07:39:33] Inquiry Request :
[2024-10-04 07:39:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20241004003933","idTransaksi":"7098201004003933000451","checksum":"8ca1ca5c0f09f45a0cfd568e1982b96d3e196004","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d329f801572be6437a7ad9cf13f5e9c5073aa5b2ac9d51bf186960946f099c2b"}
[2024-10-04 07:39:33] {"id":13771,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":21844,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21844","tanggal_invoice":"2024-10-03","no_pembayaran":"110241235","nama":"RIFAT FIRAS","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 19:46:14"}
[2024-10-04 07:39:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","totalNominal":1500000,"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":1500000}],"idTagihan":"Oct\/21844"}
[2024-10-04 07:39:50] Payment Request :
[2024-10-04 07:39:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20241004003948","idTransaksi":"7107591004003948000451","idTagihan":"Oct\/21844","totalNominal":"1500000","nomorJurnalPembukuan":"7107591004003948000451","checksum":"c895fcb6fa271c71a2797e083c7d239f10f4aa9f","rekeningPembayar":"7777777777777777","checksum256":"9a0d78aec9ebce08d37d2a4dfcdd50647384a76213990007d3bc8da4320fc92d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-10-04 07:39:50] {"id":13771,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":21844,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21844","tanggal_invoice":"2024-10-03","no_pembayaran":"110241235","nama":"RIFAT FIRAS","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 19:46:14"}
[2024-10-04 07:39:50] START PAYMENT
[2024-10-04 07:39:50] END PAYMENT
[2024-10-04 07:39:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","totalNominal":1500000,"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":1500000}],"idTagihan":"Oct\/21844"}
[2024-10-04 07:39:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","totalNominal":1500000,"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":1500000}],"idTagihan":"Oct\/21844"}
[2024-10-04 08:02:48] Inquiry Request :
[2024-10-04 08:02:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20241004010247","idTransaksi":"8075161004010247000451","checksum":"89a2b1931b3df7a80284dee959174d014b58387e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a8c925c6520f73f4b46b9b9dbc6a5df54eaf8acbd4b74d50439a4ab7ac6c31b"}
[2024-10-04 08:02:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-04 08:03:04] Inquiry Request :
[2024-10-04 08:03:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20241004010302","idTransaksi":"8085981004010302000451","checksum":"b2753099e18dc51c3a0e922de813d9a58d1c190c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c26ed5fea0e0a8bf98f5ee9d4dd6d9a0fbc6bd699d86849e04f0ee17fa9ba690"}
[2024-10-04 08:03:04] {"id":13812,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":21885,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21885","tanggal_invoice":"2024-10-04","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2024-10-04 08:01:30"}
[2024-10-04 08:03:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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":"Oct\/21885"}
[2024-10-04 08:04:14] Payment Request :
[2024-10-04 08:04:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20241004010413","idTransaksi":"8137711004010413000451","idTagihan":"Oct\/21885","totalNominal":"400000","nomorJurnalPembukuan":"8137711004010413000451","checksum":"a481636d76395b0291773761979591ee00bc8634","rekeningPembayar":"7777777777777777","checksum256":"a30c0dac9159341aaaafeead7ecc6e4085a358dc167539e7947d3b71a5ce3db5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 08:04:14] {"id":13812,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":21885,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21885","tanggal_invoice":"2024-10-04","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2024-10-04 08:01:30"}
[2024-10-04 08:04:14] START PAYMENT
[2024-10-04 08:04:15] END PAYMENT
[2024-10-04 08:04:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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":"Oct\/21885"}
[2024-10-04 08:04:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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":"Oct\/21885"}
[2024-10-04 08:06:14] Inquiry Request :
[2024-10-04 08:06:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20241004010613","idTransaksi":"8228581004010613000451","checksum":"77659d3434470f9d69acf25c2ad0d0891c676ac9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"216c36dd156e94cd2a31bc43e18e145ae31145dbcef17303e53eb7d378d6bb80"}
[2024-10-04 08:06:14] {"id":13814,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":21887,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21887","tanggal_invoice":"2024-10-04","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 08:04:27"}
[2024-10-04 08:06:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","totalNominal":1500000,"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":1500000}],"idTagihan":"Oct\/21887"}
[2024-10-04 08:06:33] Payment Request :
[2024-10-04 08:06:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20241004010631","idTransaksi":"8242241004010631000451","idTagihan":"Oct\/21887","totalNominal":"1500000","nomorJurnalPembukuan":"8242241004010631000451","checksum":"7c4ee16cc65b51e982d397f4818af492318e8f19","rekeningPembayar":"7777777777777777","checksum256":"e10433b0623c744b93e862d60c25524858d2fdaff5e6b502f2246d4301ef9fda","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-10-04 08:06:33] {"id":13814,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":21887,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21887","tanggal_invoice":"2024-10-04","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 08:04:27"}
[2024-10-04 08:06:33] START PAYMENT
[2024-10-04 08:06:33] END PAYMENT
[2024-10-04 08:06:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","totalNominal":1500000,"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":1500000}],"idTagihan":"Oct\/21887"}
[2024-10-04 08:06:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","totalNominal":1500000,"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":1500000}],"idTagihan":"Oct\/21887"}
[2024-10-04 08:07:48] Inquiry Request :
[2024-10-04 08:07:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20241004010747","idTransaksi":"8303181004010747000451","checksum":"d480845ea63b8e1314be6a001ba69e868d25174b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c93eacba06e08a89dfe3abd6c28020b7561817442375a9cd6b11ff5211f8bb87"}
[2024-10-04 08:07:48] {"id":13815,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":21888,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21888","tanggal_invoice":"2024-10-04","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 08:04:55"}
[2024-10-04 08:07:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"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":1450000}],"idTagihan":"Oct\/21888"}
[2024-10-04 08:08:03] Payment Request :
[2024-10-04 08:08:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20241004010759","idTransaksi":"8313061004010759000451","idTagihan":"Oct\/21888","totalNominal":"1450000","nomorJurnalPembukuan":"8313061004010759000451","checksum":"b1b0137c01c2689d18a6b62e0aef822c1a1f6685","rekeningPembayar":"7777777777777777","checksum256":"1e326cde748a803b527b656d53a8f64d2049f2285534e413dc7cd6916aaf47c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-10-04 08:08:03] {"id":13815,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":21888,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21888","tanggal_invoice":"2024-10-04","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 08:04:55"}
[2024-10-04 08:08:03] START PAYMENT
[2024-10-04 08:08:04] END PAYMENT
[2024-10-04 08:08:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"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":1450000}],"idTagihan":"Oct\/21888"}
[2024-10-04 08:08:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"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":1450000}],"idTagihan":"Oct\/21888"}
[2024-10-04 08:21:36] Inquiry Request :
[2024-10-04 08:21:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20241004012135","idTransaksi":"8949161004012135000451","checksum":"a36098dfe9795999311f3c04a1fb6564d8274987","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42325ec35424937fba9c343412e50f76254e4844872e1d53d78107ba44a3b270"}
[2024-10-04 08:21:36] {"id":13822,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":21895,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21895","tanggal_invoice":"2024-10-04","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","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":"2024-10-04 08:19:36"}
[2024-10-04 08:21:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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":"Oct\/21895"}
[2024-10-04 08:21:52] Payment Request :
[2024-10-04 08:21:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20241004012150","idTransaksi":"8961331004012150000451","idTagihan":"Oct\/21895","totalNominal":"1400000","nomorJurnalPembukuan":"8961331004012150000451","checksum":"f1a3f665f64ead23ff0c038b8955f7c344bb87c9","rekeningPembayar":"7777777777777777","checksum256":"1d0bd32067674a55b0988dce559e0a4cfd8bc23faf4edb4fbf0a6955cd3c47b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-04 08:21:52] {"id":13822,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":21895,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21895","tanggal_invoice":"2024-10-04","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","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":"2024-10-04 08:19:36"}
[2024-10-04 08:21:52] START PAYMENT
[2024-10-04 08:21:52] END PAYMENT
[2024-10-04 08:21:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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":"Oct\/21895"}
[2024-10-04 08:21:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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":"Oct\/21895"}
[2024-10-04 08:27:49] Inquiry Request :
[2024-10-04 08:27:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20241004012748","idTransaksi":"9256391004012748000451","checksum":"9b309a4dba73a1b801536858483fb1a2d752655c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a00ca15fb675167439b3cce1ae7b883b07cbb4036b83635fcaa6d582bc1be58f"}
[2024-10-04 08:27:49] {"id":13825,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":21898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21898","tanggal_invoice":"2024-10-04","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2024-10-04 08:27:14"}
[2024-10-04 08:27:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/21898"}
[2024-10-04 08:28:00] Payment Request :
[2024-10-04 08:28:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20241004012758","idTransaksi":"9264071004012758000451","idTagihan":"Oct\/21898","totalNominal":"400000","nomorJurnalPembukuan":"9264071004012758000451","checksum":"26658475e86f6fceebf7a1f3caaa8181b12aa360","rekeningPembayar":"7777777777777777","checksum256":"7f8767bbb3027f2986c3b7fbc1118952fa0412c95d0f6c649c068d7d8cfb9056","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 08:28:00] {"id":13825,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":21898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21898","tanggal_invoice":"2024-10-04","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2024-10-04 08:27:14"}
[2024-10-04 08:28:00] START PAYMENT
[2024-10-04 08:28:00] END PAYMENT
[2024-10-04 08:28:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"Oct\/21898"}
[2024-10-04 08:28:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/21898"}
[2024-10-04 08:32:39] Inquiry Request :
[2024-10-04 08:32:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20241004013238","idTransaksi":"9501821004013238000451","checksum":"da8da51171666777212cf9eb152a0f347d61e8ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebcd15e89f7cb816f40b9e23264878f9d56d81fe7866f364ae8323759e03abf3"}
[2024-10-04 08:32:39] {"id":13826,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":21899,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21899","tanggal_invoice":"2024-10-04","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2024-10-04 08:31:03"}
[2024-10-04 08:32:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"Oct\/21899"}
[2024-10-04 08:32:43] Payment Request :
[2024-10-04 08:32:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20241004013242","idTransaksi":"9504851004013242000451","idTagihan":"Oct\/21899","totalNominal":"400000","nomorJurnalPembukuan":"9504851004013242000451","checksum":"1f1e2dd2d7661f7ec0680eecb1952fa45ec9d1a7","rekeningPembayar":"7777777777777777","checksum256":"d3e28b63c73955039dc2e662b9f642985ba6f8ddafa3fdf9274311e335ee3159","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 08:32:43] {"id":13826,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":21899,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21899","tanggal_invoice":"2024-10-04","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2024-10-04 08:31:03"}
[2024-10-04 08:32:43] START PAYMENT
[2024-10-04 08:32:50] END PAYMENT
[2024-10-04 08:32:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"Oct\/21899"}
[2024-10-04 08:32:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"Oct\/21899"}
[2024-10-04 08:44:44] Inquiry Request :
[2024-10-04 08:44:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20241004014443","idTransaksi":"8382951004014443000451","checksum":"6d6dcc78eba5fa61e6194c4aabdc8da985a82253","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"412b627176b78f8bafee0c2914c88d88b86e1d6f3c4f96cf6ed577da99e59de3"}
[2024-10-04 08:44:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-04 08:44:58] Inquiry Request :
[2024-10-04 08:44:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20241004014457","idTransaksi":"8390231004014457000451","checksum":"e2f81e5b66cacfd424826b63183f08ef679737ad","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"41e511000e912006b4f846ad3f887810fe673500acb617fefddc55e06f4c8096"}
[2024-10-04 08:44:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-04 08:52:57] Inquiry Request :
[2024-10-04 08:52:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20241004015256","idTransaksi":"8633981004015256000451","checksum":"88b5d998d4904250d9ea7be60782f46ea07c4dca","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"6ec976e7ea3ca7cb0d3bc49af0f2b39b722bcf479d468cac1a5c984e8fca880d"}
[2024-10-04 08:52:57] {"id":13832,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":21905,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21905","tanggal_invoice":"2024-10-04","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 08:51:18"}
[2024-10-04 08:52:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21905"}
[2024-10-04 08:54:33] Payment Request :
[2024-10-04 08:54:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20241004015431","idTransaksi":"8683651004015431000451","idTagihan":"Oct\/21905","totalNominal":"550000","nomorJurnalPembukuan":"8683651004015431000451","checksum":"5cbb32fc03ffb16416a1ea269ba60f1a841774e3","rekeningPembayar":"5221842132593424","checksum256":"dab1f661905eebcc2ab83a8b4ac2a8118c7aa86ffdfec28b6a3b91f9b18827e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-04 08:54:33] {"id":13832,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":21905,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21905","tanggal_invoice":"2024-10-04","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 08:51:18"}
[2024-10-04 08:54:33] START PAYMENT
[2024-10-04 08:54:35] END PAYMENT
[2024-10-04 08:54:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21905"}
[2024-10-04 08:54:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21905"}
[2024-10-04 08:54:46] Inquiry Request :
[2024-10-04 08:54:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1107241167","tanggalTransaksi":"20241004015445","idTransaksi":"8690711004015445000451","checksum":"b782419ee71bf55e66d722bf7efb8bb76f370c11","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"2cd37cc284bc5551f1475a454431ee85d2ec1e03b319debc223314542baf37a8"}
[2024-10-04 08:54:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1107241167 not found"}
[2024-10-04 08:55:27] Inquiry Request :
[2024-10-04 08:55:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20241004015526","idTransaksi":"0717581004015526000451","checksum":"7d9d81fe36abe7429de96cefad638930dcff9041","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9e14bb08b8f6c6f2ec0d376910222e7a6f9b699ade7962e689b153a3f3c005f"}
[2024-10-04 08:55:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-04 08:56:09] Inquiry Request :
[2024-10-04 08:56:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20241004015609","idTransaksi":"0755951004015609000451","checksum":"5307c64d88ca530b63921299321c42b23f90c16d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48a35a96aa99496980b5b839a2479a4b70d420bc6d8fbdc9abfb3e0906f3134e"}
[2024-10-04 08:56:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-04 08:56:41] Inquiry Request :
[2024-10-04 08:56:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1107241167","tanggalTransaksi":"20241004015641","idTransaksi":"8752701004015641000451","checksum":"55637ad4e6026eea4d2680a647fc83051bd0f278","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"aadbcb8edb6d9d1fc49367f16acbf62c226a3d0405a9e8cd37ce6d24e8237c43"}
[2024-10-04 08:56:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1107241167 not found"}
[2024-10-04 08:57:36] Inquiry Request :
[2024-10-04 08:57:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20241004015735","idTransaksi":"8781741004015735000451","checksum":"31304ce38f07fa58d2cb8c0dcb23a6692d1dfa13","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"315d4273519e1e99159f4ed11f1f4fe85eb7eda817c7100587b1991a2c4f60ce"}
[2024-10-04 08:57:36] {"id":13828,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":21901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21901","tanggal_invoice":"2024-10-04","no_pembayaran":"107241167","nama":"Alfi Andra Sitanggang","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":"2024-10-04 08:53:38"}
[2024-10-04 08:57:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","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":"Oct\/21901"}
[2024-10-04 08:59:50] Inquiry Request :
[2024-10-04 08:59:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20241004015949","idTransaksi":"8850571004015949000451","checksum":"48c8a044edc659c0710e1515714b169ac1af2a6b","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"ca39240082fcbd84a25ae18829b2f6b9c49e303a284946fc4ffdc248708fefd2"}
[2024-10-04 08:59:50] {"id":13828,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":21901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21901","tanggal_invoice":"2024-10-04","no_pembayaran":"107241167","nama":"Alfi Andra Sitanggang","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":"2024-10-04 08:53:38"}
[2024-10-04 08:59:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","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":"Oct\/21901"}
[2024-10-04 09:00:16] Inquiry Request :
[2024-10-04 09:00:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20241004020015","idTransaksi":"0983611004020015000451","checksum":"747ac632f30af5fb08a46ba83cc0a19809f05511","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc12debaefe48b416f7a2926c5b90bedf85850268fc6d7982ddf4def49da3434"}
[2024-10-04 09:00:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-04 09:00:23] Payment Request :
[2024-10-04 09:00:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20241004020021","idTransaksi":"8868121004020021000451","idTagihan":"Oct\/21901","totalNominal":"400000","nomorJurnalPembukuan":"8868121004020021000451","checksum":"244943b922995fe3724f3be98d4337f9b3db24c0","rekeningPembayar":"5221842151459721","checksum256":"5fd40e34320bb7336add03b147fb89c6176cf17488049390b4b0948e8be77f9b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 09:00:23] {"id":13828,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":21901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21901","tanggal_invoice":"2024-10-04","no_pembayaran":"107241167","nama":"Alfi Andra Sitanggang","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":"2024-10-04 08:53:38"}
[2024-10-04 09:00:23] START PAYMENT
[2024-10-04 09:00:24] END PAYMENT
[2024-10-04 09:00:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","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":"Oct\/21901"}
[2024-10-04 09:00:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","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":"Oct\/21901"}
[2024-10-04 09:01:35] Inquiry Request :
[2024-10-04 09:01:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20241004020134","idTransaksi":"1057091004020134000451","checksum":"9b33c4a2bba964d9a8f0d9224bbf4fb6bb924001","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04487df20b3c40d27737a27c7d1705a7dc00549901743211e699d768a3515e06"}
[2024-10-04 09:01:35] {"id":13838,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":21911,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21911","tanggal_invoice":"2024-10-04","no_pembayaran":"723010009","nama":"FATIH AL HASBI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 09:00:56"}
[2024-10-04 09:01:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":1500000,"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":1500000}],"idTagihan":"Oct\/21911"}
[2024-10-04 09:01:43] Payment Request :
[2024-10-04 09:01:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20241004020141","idTransaksi":"1063491004020141000451","idTagihan":"Oct\/21911","totalNominal":"1500000","nomorJurnalPembukuan":"1063491004020141000451","checksum":"00fabb3b505bf88d6681adc8dd4881518ef1d6a9","rekeningPembayar":"7777777777777777","checksum256":"efd380fc4a416b777fc373d659075d497d409c04fab7d96b091e8eab8d8cd07f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-10-04 09:01:43] {"id":13838,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":21911,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21911","tanggal_invoice":"2024-10-04","no_pembayaran":"723010009","nama":"FATIH AL HASBI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 09:00:56"}
[2024-10-04 09:01:43] START PAYMENT
[2024-10-04 09:02:29] Inquiry Request :
[2024-10-04 09:02:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"723010009","tanggalTransaksi":"20241004090229","idTransaksi":"1063491004090229000451","checksum":"e928a78ee700fe36f683dd45b428e0b1ec1e1811","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"edd38987d92e8c70d471596a6c46dd694d022eea28e949b3c9b22e6ba9b117e9"}
[2024-10-04 09:02:29] {"id":13838,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":21911,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21911","tanggal_invoice":"2024-10-04","no_pembayaran":"723010009","nama":"FATIH AL HASBI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 09:00:56"}
[2024-10-04 09:02:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":1500000,"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":1500000}],"idTagihan":"Oct\/21911"}
[2024-10-04 09:03:03] Inquiry Request :
[2024-10-04 09:03:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"723010009","tanggalTransaksi":"20241004090300","idTransaksi":"1063491004090300000451","checksum":"a718fad52fad13cbcf2ad53b4dca91becbef7820","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d125eb231bed1c4750d432d7e840b83b96cc23e1dca8f862a066fb6616770379"}
[2024-10-04 09:03:04] {"id":13838,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":21911,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21911","tanggal_invoice":"2024-10-04","no_pembayaran":"723010009","nama":"FATIH AL HASBI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 09:00:56"}
[2024-10-04 09:03:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":1500000,"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":1500000}],"idTagihan":"Oct\/21911"}
[2024-10-04 09:03:35] Inquiry Request :
[2024-10-04 09:03:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"723010009","tanggalTransaksi":"20241004090334","idTransaksi":"1063491004090334000451","checksum":"d586935a7c2541de431e633fb55f94fa111c5f0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36c75a81b75f076fed15831ebd104e2771900ea7960b2808846661f27b40268e"}
[2024-10-04 09:03:35] {"id":13838,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":21911,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21911","tanggal_invoice":"2024-10-04","no_pembayaran":"723010009","nama":"FATIH AL HASBI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 09:00:56"}
[2024-10-04 09:03:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":1500000,"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":1500000}],"idTagihan":"Oct\/21911"}
[2024-10-04 09:03:44] END PAYMENT
[2024-10-04 09:03:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":1500000,"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":1500000}],"idTagihan":"Oct\/21911"}
[2024-10-04 09:03:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":1500000,"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":1500000}],"idTagihan":"Oct\/21911"}
[2024-10-04 09:04:06] Inquiry Request :
[2024-10-04 09:04:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"723010009","tanggalTransaksi":"20241004090405","idTransaksi":"1063491004090405000451","checksum":"d0bf2331dcb6e7ba58ddf850454b6a2595860de1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da2d538928813d4dfa27bb69fe26d3b41e1a67bd315523547f4ad57b4a4bbebf"}
[2024-10-04 09:04:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-04 09:04:37] Inquiry Request :
[2024-10-04 09:04:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"723010009","tanggalTransaksi":"20241004090436","idTransaksi":"1063491004090436000451","checksum":"c5f77a605fbc6e37fe5505bb5794c3f500856e40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47d980c2af10f4daea17975f938a45f3b6882fac88767d4246bafb20e02120da"}
[2024-10-04 09:04:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-04 09:05:08] Inquiry Request :
[2024-10-04 09:05:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"723010009","tanggalTransaksi":"20241004090507","idTransaksi":"1063491004090507000451","checksum":"9f0b99e0d92edaeac216482f9eed510b0c78b4c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b8b4a38699fea637f1eaac308ceb93cab04b17d3b395dd50aa35881100fb01a"}
[2024-10-04 09:05:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-04 09:05:39] Inquiry Request :
[2024-10-04 09:05:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"723010009","tanggalTransaksi":"20241004090538","idTransaksi":"1063491004090538000451","checksum":"9d445a1323650940473800f36588ce843ccb7b0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"941fc1a9ed6b1d15e1ad74d635f65aa1c14fbf70a174085a3041cd439a76a5a5"}
[2024-10-04 09:05:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-04 09:06:10] Inquiry Request :
[2024-10-04 09:06:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"723010009","tanggalTransaksi":"20241004090610","idTransaksi":"1063491004090610000451","checksum":"a265b6a57de2c402f47ece4df72d125aea6a99bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d30f0a013279c6a7049b8bbf03cc293a03280ef83e38fc8d4a86151113feec8"}
[2024-10-04 09:06:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-04 09:06:41] Inquiry Request :
[2024-10-04 09:06:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"723010009","tanggalTransaksi":"20241004090641","idTransaksi":"1063491004090641000451","checksum":"574ea70e00391a3238c9388fcf0b12050d0a3afd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2c60a9e04d56c30383fab4a6f424aae1fe4f7a03230049e8ea566ab0c836851"}
[2024-10-04 09:06:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-04 09:08:31] Inquiry Request :
[2024-10-04 09:08:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010005","tanggalTransaksi":"20241004020830","idTransaksi":"1448791004020830000451","checksum":"21a05350ea6af5d4590b6e4b321ea3900f373b6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1adeb56052abe4fddf8e9eece9eadfedd500e3e6db1f22f09fa2860701817cfa"}
[2024-10-04 09:08:32] {"id":13843,"id_user":5101,"id_detail_siswa":4484,"id_detail_siswa_daftar_ulang":4060,"id_log_pembayaran_tagihan_siswa":21916,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21916","tanggal_invoice":"2024-10-04","no_pembayaran":"123010005","nama":"Muhammad Syafiq","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":"2024-10-04 09:07:48"}
[2024-10-04 09:08:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","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":"Oct\/21916"}
[2024-10-04 09:08:42] Payment Request :
[2024-10-04 09:08:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010005","tanggalTransaksi":"20241004020840","idTransaksi":"1458071004020840000451","idTagihan":"Oct\/21916","totalNominal":"475000","nomorJurnalPembukuan":"1458071004020840000451","checksum":"b82fc76c5ac7a02ab70ecb61297a3cb7d9772db6","rekeningPembayar":"7777777777777777","checksum256":"75ada7cd8e35f03d661fa32a4733e63c381c79b93bfc9a518c3570910925fc8e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-04 09:08:42] {"id":13843,"id_user":5101,"id_detail_siswa":4484,"id_detail_siswa_daftar_ulang":4060,"id_log_pembayaran_tagihan_siswa":21916,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21916","tanggal_invoice":"2024-10-04","no_pembayaran":"123010005","nama":"Muhammad Syafiq","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":"2024-10-04 09:07:48"}
[2024-10-04 09:08:42] START PAYMENT
[2024-10-04 09:08:43] END PAYMENT
[2024-10-04 09:08:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","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":"Oct\/21916"}
[2024-10-04 09:08:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","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":"Oct\/21916"}
[2024-10-04 09:09:18] Inquiry Request :
[2024-10-04 09:09:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20241004020918","idTransaksi":"1493511004020918000451","checksum":"622ecdf822f91e5b1ebf350334edc8c8b4e0c365","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0afcccc0eba10033ff35b8d1e98905ed1f4b6c65f0d5ed971607d7af4170c55"}
[2024-10-04 09:09:18] {"id":13844,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":21917,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21917","tanggal_invoice":"2024-10-04","no_pembayaran":"523010023","nama":"Musa Abdurrahman","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":"2024-10-04 09:08:01"}
[2024-10-04 09:09:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","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":"Oct\/21917"}
[2024-10-04 09:09:28] Payment Request :
[2024-10-04 09:09:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20241004020926","idTransaksi":"1501041004020926000451","idTagihan":"Oct\/21917","totalNominal":"400000","nomorJurnalPembukuan":"1501041004020926000451","checksum":"976cd116fb0e7571d5e8873d2edeb73a47e0d160","rekeningPembayar":"7777777777777777","checksum256":"89c26a7cb79057f104f097b501ac4fd18b9510b6b56672467078a2f359de89b4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 09:09:28] {"id":13844,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":21917,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21917","tanggal_invoice":"2024-10-04","no_pembayaran":"523010023","nama":"Musa Abdurrahman","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":"2024-10-04 09:08:01"}
[2024-10-04 09:09:28] START PAYMENT
[2024-10-04 09:09:28] END PAYMENT
[2024-10-04 09:09:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","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":"Oct\/21917"}
[2024-10-04 09:09:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","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":"Oct\/21917"}
[2024-10-04 09:13:09] Inquiry Request :
[2024-10-04 09:13:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242590","tanggalTransaksi":"20241004021308","idTransaksi":"1718641004021308000451","checksum":"7824b1b1e41767a2879bdd240de5a7fd1488b7db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e38ea7e38b3247639568e3cfd5d3c4c508cf5e5b1c76f1023135a729f6f3ef5a"}
[2024-10-04 09:13:09] {"id":13845,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":21918,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21918","tanggal_invoice":"2024-10-04","no_pembayaran":"108242590","nama":"Aaleyah Dean Qatrunada","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":"2024-10-04 09:10:20"}
[2024-10-04 09:13:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","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":"Oct\/21918"}
[2024-10-04 09:13:14] Payment Request :
[2024-10-04 09:13:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242590","tanggalTransaksi":"20241004021313","idTransaksi":"1723081004021313000451","idTagihan":"Oct\/21918","totalNominal":"850000","nomorJurnalPembukuan":"1723081004021313000451","checksum":"3ccff5b28d259902e17b741abb667ac1bb658a3f","rekeningPembayar":"7777777777777777","checksum256":"0449d848d992d6d2f5d0af4d70bd958ea8a2a304f8537d99b11298080df23c95","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":850000}
[2024-10-04 09:13:14] {"id":13845,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":21918,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21918","tanggal_invoice":"2024-10-04","no_pembayaran":"108242590","nama":"Aaleyah Dean Qatrunada","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":"2024-10-04 09:10:20"}
[2024-10-04 09:13:14] START PAYMENT
[2024-10-04 09:13:15] END PAYMENT
[2024-10-04 09:13:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","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":"Oct\/21918"}
[2024-10-04 09:13:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","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":"Oct\/21918"}
[2024-10-04 09:14:11] Inquiry Request :
[2024-10-04 09:14:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242146","tanggalTransaksi":"20241004021410","idTransaksi":"1777571004021410000451","checksum":"bcfbf54538e3ff85fad2174e75c164720c9c98ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"926ed1fb377f97e266e44e08f658502003eca75f055f4f1504fb449c36058a6a"}
[2024-10-04 09:14:11] {"id":13846,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":5825,"id_log_pembayaran_tagihan_siswa":21919,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21919","tanggal_invoice":"2024-10-04","no_pembayaran":"102242146","nama":"Hafizhah Khansa Humaira","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":"2024-10-04 09:13:13"}
[2024-10-04 09:14:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","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":"Oct\/21919"}
[2024-10-04 09:14:17] Payment Request :
[2024-10-04 09:14:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242146","tanggalTransaksi":"20241004021415","idTransaksi":"1782251004021415000451","idTagihan":"Oct\/21919","totalNominal":"475000","nomorJurnalPembukuan":"1782251004021415000451","checksum":"b79ca4d58736f693732ad07f5e1f15c9faf364f8","rekeningPembayar":"7777777777777777","checksum256":"ce88a931fba992c0b2f5ae8d9e6543c1452594db553fdff6891040e28ccf936a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-04 09:14:17] {"id":13846,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":5825,"id_log_pembayaran_tagihan_siswa":21919,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21919","tanggal_invoice":"2024-10-04","no_pembayaran":"102242146","nama":"Hafizhah Khansa Humaira","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":"2024-10-04 09:13:13"}
[2024-10-04 09:14:17] START PAYMENT
[2024-10-04 09:14:17] END PAYMENT
[2024-10-04 09:14:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","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":"Oct\/21919"}
[2024-10-04 09:14:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","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":"Oct\/21919"}
[2024-10-04 09:16:07] Inquiry Request :
[2024-10-04 09:16:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20241004021606","idTransaksi":"1889191004021606000451","checksum":"ffb79d726ea995763d4e9d0a803bad850676f354","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e71eec3c16c0fe2ed4b8423d3ca49cbb8e69be10eb36db00a356002e4eb3766"}
[2024-10-04 09:16:07] {"id":13848,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":21921,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21921","tanggal_invoice":"2024-10-04","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","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":"2024-10-04 09:15:18"}
[2024-10-04 09:16:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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":"Oct\/21921"}
[2024-10-04 09:16:12] Payment Request :
[2024-10-04 09:16:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20241004021610","idTransaksi":"1892561004021610000451","idTagihan":"Oct\/21921","totalNominal":"400000","nomorJurnalPembukuan":"1892561004021610000451","checksum":"97394e1db40a0e5d0fd0f0b054d33f75e8d7ed7d","rekeningPembayar":"7777777777777777","checksum256":"114ce37f320ce9a50a5259d7558185765a619899a98c5b0da99b20148f36e187","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 09:16:12] {"id":13848,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":21921,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21921","tanggal_invoice":"2024-10-04","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","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":"2024-10-04 09:15:18"}
[2024-10-04 09:16:12] START PAYMENT
[2024-10-04 09:16:13] END PAYMENT
[2024-10-04 09:16:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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":"Oct\/21921"}
[2024-10-04 09:16:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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":"Oct\/21921"}
[2024-10-04 09:18:07] Inquiry Request :
[2024-10-04 09:18:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"108241631","tanggalTransaksi":"20241004021806","idTransaksi":"9440791004021806000451","checksum":"59bc50ee60f7ea45f9914d2023e4a78fcdb52c7f","totalNominalInquiry":0,"rekeningPembayar":"6034949110483463","checksum256":"bb83719fccf17b3a69a6c1f52435b6432d923db0c1c9d152ca6a8b1bb82d6bf3"}
[2024-10-04 09:18:07] {"id":13842,"id_user":6394,"id_detail_siswa":5765,"id_detail_siswa_daftar_ulang":5350,"id_log_pembayaran_tagihan_siswa":21915,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21915","tanggal_invoice":"2024-10-04","no_pembayaran":"108241631","nama":"ASLAM PUTRA BENNY","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 09:05:25"}
[2024-10-04 09:18:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241631","idPelanggan":"108241631","nama":"ASLAM PUTRA BENNY","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/21915"}
[2024-10-04 09:18:39] Payment Request :
[2024-10-04 09:18:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"108241631","tanggalTransaksi":"20241004021838","idTransaksi":"9451871004021838000451","idTagihan":"Oct\/21915","totalNominal":"1100000","nomorJurnalPembukuan":"9451871004021838000451","checksum":"00a8a3d9cfb763ebeeccd265e52ce5ab5cd0b7ff","rekeningPembayar":"6034949110483463","checksum256":"35985dc74244649d76780288d44920c52ab5c83a217e71a8e68ef9e4dd837192","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-10-04 09:18:39] {"id":13842,"id_user":6394,"id_detail_siswa":5765,"id_detail_siswa_daftar_ulang":5350,"id_log_pembayaran_tagihan_siswa":21915,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21915","tanggal_invoice":"2024-10-04","no_pembayaran":"108241631","nama":"ASLAM PUTRA BENNY","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 09:05:25"}
[2024-10-04 09:18:39] START PAYMENT
[2024-10-04 09:18:40] END PAYMENT
[2024-10-04 09:18:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241631","idPelanggan":"108241631","nama":"ASLAM PUTRA BENNY","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/21915"}
[2024-10-04 09:18:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241631","idPelanggan":"108241631","nama":"ASLAM PUTRA BENNY","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/21915"}
[2024-10-04 09:20:52] Inquiry Request :
[2024-10-04 09:20:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20241004022051","idTransaksi":"2158261004022051000451","checksum":"ec8d67d386b8de0acfbbc8f8020c660b214ac442","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2fae12b84201c15c945597f3d99a85441550d6815e1bc0ad38285ec181e827d7"}
[2024-10-04 09:20:52] {"id":13850,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":21923,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21923","tanggal_invoice":"2024-10-04","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 09:19:02"}
[2024-10-04 09:20:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21923"}
[2024-10-04 09:21:03] Payment Request :
[2024-10-04 09:21:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20241004022101","idTransaksi":"2168371004022101000451","idTagihan":"Oct\/21923","totalNominal":"450000","nomorJurnalPembukuan":"2168371004022101000451","checksum":"09e77f74efa478d2b601e6d9d1a27679f4cea7a2","rekeningPembayar":"7777777777777777","checksum256":"71cb922942db770d4a2ac06e2e04e3eb4ad7f8c86cdb53b173ee790f146c35cd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-04 09:21:03] {"id":13850,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":21923,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21923","tanggal_invoice":"2024-10-04","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 09:19:02"}
[2024-10-04 09:21:03] START PAYMENT
[2024-10-04 09:21:04] END PAYMENT
[2024-10-04 09:21:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21923"}
[2024-10-04 09:21:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21923"}
[2024-10-04 09:22:17] Inquiry Request :
[2024-10-04 09:22:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20241004022217","idTransaksi":"2244361004022217000451","checksum":"e4a4c24692e70dd10268884b43e34b4c3d400fbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c19d59b599f15688ec83363f964b96bc2d5da02df8cdb2319f1ee59f4a3a65b1"}
[2024-10-04 09:22:18] {"id":13852,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":21925,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21925","tanggal_invoice":"2024-10-04","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"2024-10-04 09:21:27"}
[2024-10-04 09:22:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"Oct\/21925"}
[2024-10-04 09:22:22] Payment Request :
[2024-10-04 09:22:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20241004022221","idTransaksi":"2248091004022221000451","idTagihan":"Oct\/21925","totalNominal":"400000","nomorJurnalPembukuan":"2248091004022221000451","checksum":"e16be2baf66fb35a5f366ef2a53b422ab64fe7c4","rekeningPembayar":"7777777777777777","checksum256":"b83b493904413290cb01015fecf56754c5fa945ed17ea307c59dcf451a427d7a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 09:22:22] {"id":13852,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":21925,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21925","tanggal_invoice":"2024-10-04","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"2024-10-04 09:21:27"}
[2024-10-04 09:22:22] START PAYMENT
[2024-10-04 09:22:23] END PAYMENT
[2024-10-04 09:22:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"Oct\/21925"}
[2024-10-04 09:22:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"Oct\/21925"}
[2024-10-04 09:24:13] Inquiry Request :
[2024-10-04 09:24:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20241004022412","idTransaksi":"2358081004022412000451","checksum":"b67075b55d9e2f19b2b4a4e0b7d824e13a525322","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e619e844115f4ee628f8ea4b9de73d11be2ea17183a78c12123faf7750e6b602"}
[2024-10-04 09:24:13] {"id":13847,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":21920,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21920","tanggal_invoice":"2024-10-04","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 09:16:21"}
[2024-10-04 09:24:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/21920"}
[2024-10-04 09:24:26] Payment Request :
[2024-10-04 09:24:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20241004022424","idTransaksi":"2369541004022424000451","idTagihan":"Oct\/21920","totalNominal":"1600000","nomorJurnalPembukuan":"2369541004022424000451","checksum":"c6f8a56d33948c893e68cd94c2550b6fb3c1ba7b","rekeningPembayar":"7777777777777777","checksum256":"c1ae3072abcdf3aefc19aee611bfb6f1b3cbd47a7ccba5b7d17ed0e79586d48f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-10-04 09:24:26] {"id":13847,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":21920,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21920","tanggal_invoice":"2024-10-04","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 09:16:21"}
[2024-10-04 09:24:26] START PAYMENT
[2024-10-04 09:24:27] END PAYMENT
[2024-10-04 09:24:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/21920"}
[2024-10-04 09:24:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/21920"}
[2024-10-04 09:36:46] Inquiry Request :
[2024-10-04 09:36:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20241004023645","idTransaksi":"3104071004023645000451","checksum":"5f06b1cbc2f5a36e9cde8b7c8f4c839ef6ea8de3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"719b00c490e44d967e437bf89a695031a307e369cf68a8d4131c7bed9a91f18c"}
[2024-10-04 09:36:46] {"id":13858,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":21931,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21931","tanggal_invoice":"2024-10-04","no_pembayaran":"107241126","nama":"FAJAR RADINKA FIRDAUS","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":"2024-10-04 09:35:24"}
[2024-10-04 09:36:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","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":"Oct\/21931"}
[2024-10-04 09:36:51] Payment Request :
[2024-10-04 09:36:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20241004023650","idTransaksi":"3109421004023650000451","idTagihan":"Oct\/21931","totalNominal":"400000","nomorJurnalPembukuan":"3109421004023650000451","checksum":"a13f0acf70e9aa735ad19767e88c01df69306506","rekeningPembayar":"7777777777777777","checksum256":"7cc77432f52e60fe6f7309087474a7c32b54a3bac77b4da20a2d4308f658d920","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 09:36:51] {"id":13858,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":21931,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21931","tanggal_invoice":"2024-10-04","no_pembayaran":"107241126","nama":"FAJAR RADINKA FIRDAUS","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":"2024-10-04 09:35:24"}
[2024-10-04 09:36:51] START PAYMENT
[2024-10-04 09:36:52] END PAYMENT
[2024-10-04 09:36:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","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":"Oct\/21931"}
[2024-10-04 09:36:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","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":"Oct\/21931"}
[2024-10-04 09:38:46] Inquiry Request :
[2024-10-04 09:38:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020006","tanggalTransaksi":"20241004023845","idTransaksi":"3226701004023845000451","checksum":"cf3a93875e805c9f1034bdc8baa74ea3656468c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b014dabf4ec159afff77ef7b720c5c8cd1d655bab438453f2c541697b7996617"}
[2024-10-04 09:38:46] {"id":13859,"id_user":4440,"id_detail_siswa":3824,"id_detail_siswa_daftar_ulang":3394,"id_log_pembayaran_tagihan_siswa":21932,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21932","tanggal_invoice":"2024-10-04","no_pembayaran":"923020006","nama":"Cut Shafiyyah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 09:37:30"}
[2024-10-04 09:38:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21932"}
[2024-10-04 09:38:52] Payment Request :
[2024-10-04 09:38:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020006","tanggalTransaksi":"20241004023850","idTransaksi":"3232411004023850000451","idTagihan":"Oct\/21932","totalNominal":"450000","nomorJurnalPembukuan":"3232411004023850000451","checksum":"2b46e89a63caffd0791a3389b5a4551502508275","rekeningPembayar":"7777777777777777","checksum256":"cb6e0c671cced76ecadb2783e0b4f11c80aff2aae48d069cbf63f5d5a3f7c02f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-04 09:38:52] {"id":13859,"id_user":4440,"id_detail_siswa":3824,"id_detail_siswa_daftar_ulang":3394,"id_log_pembayaran_tagihan_siswa":21932,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21932","tanggal_invoice":"2024-10-04","no_pembayaran":"923020006","nama":"Cut Shafiyyah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 09:37:30"}
[2024-10-04 09:38:52] START PAYMENT
[2024-10-04 09:38:53] END PAYMENT
[2024-10-04 09:38:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21932"}
[2024-10-04 09:38:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21932"}
[2024-10-04 09:44:08] Inquiry Request :
[2024-10-04 09:44:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20241004024407","idTransaksi":"3550551004024407000451","checksum":"1df4b8d1ce9f0aecf2b499e48f3050c9577441c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8735360fa5271284e7c2a3b098c0a4571e11e27013bf20112f85dec7f54d3615"}
[2024-10-04 09:44:08] {"id":13863,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":21936,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21936","tanggal_invoice":"2024-10-04","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2024-10-04 09:42:23"}
[2024-10-04 09:44:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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":"Oct\/21936"}
[2024-10-04 09:44:14] Payment Request :
[2024-10-04 09:44:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20241004024413","idTransaksi":"3556081004024413000451","idTagihan":"Oct\/21936","totalNominal":"400000","nomorJurnalPembukuan":"3556081004024413000451","checksum":"7ee5bdd1f48eb5af319e8d8c9d09e4ac660d09c0","rekeningPembayar":"7777777777777777","checksum256":"3a2a377f6fd5279a42b9a9185077b3968dd0a047f36a6f21201e115301aed75d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 09:44:14] {"id":13863,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":21936,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21936","tanggal_invoice":"2024-10-04","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2024-10-04 09:42:23"}
[2024-10-04 09:44:14] START PAYMENT
[2024-10-04 09:44:15] END PAYMENT
[2024-10-04 09:44:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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":"Oct\/21936"}
[2024-10-04 09:44:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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":"Oct\/21936"}
[2024-10-04 09:48:06] Inquiry Request :
[2024-10-04 09:48:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20241004024805","idTransaksi":"3790111004024805000451","checksum":"d81baf818e11f48f05c1f045a203002a54256af1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03a85a46f093e843f2031ca85459bef3096f14ec27239509c9298731189b3261"}
[2024-10-04 09:48:06] {"id":13865,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":21938,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21938","tanggal_invoice":"2024-10-04","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2024-10-04 09:46:41"}
[2024-10-04 09:48:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"Oct\/21938"}
[2024-10-04 09:48:12] Payment Request :
[2024-10-04 09:48:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20241004024810","idTransaksi":"3795351004024810000451","idTagihan":"Oct\/21938","totalNominal":"475000","nomorJurnalPembukuan":"3795351004024810000451","checksum":"f7e19529ef27fb2258d03363de525b696d06919b","rekeningPembayar":"7777777777777777","checksum256":"728294e3ca1dcfc0c3489e6454106ae03e935300c472c9fea84f098707b39b87","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-04 09:48:12] {"id":13865,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":21938,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21938","tanggal_invoice":"2024-10-04","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2024-10-04 09:46:41"}
[2024-10-04 09:48:12] START PAYMENT
[2024-10-04 09:48:12] END PAYMENT
[2024-10-04 09:48:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"Oct\/21938"}
[2024-10-04 09:48:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"Oct\/21938"}
[2024-10-04 09:53:07] Inquiry Request :
[2024-10-04 09:53:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20241004025306","idTransaksi":"4089851004025306000451","checksum":"c144fb3867b4faa6d9c44135d8cd29484117a193","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a08edf1734df36e0e55e47d907a9dbc3f271c5a0743bdabf990c034862b5b4f"}
[2024-10-04 09:53:07] {"id":13868,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":21941,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21941","tanggal_invoice":"2024-10-04","no_pembayaran":"423010083","nama":"Uwais Al Qarni","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":"2024-10-04 09:49:17"}
[2024-10-04 09:53:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","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":"Oct\/21941"}
[2024-10-04 09:53:15] Payment Request :
[2024-10-04 09:53:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20241004025314","idTransaksi":"4097701004025314000451","idTagihan":"Oct\/21941","totalNominal":"400000","nomorJurnalPembukuan":"4097701004025314000451","checksum":"0ac06c08f4eeaae2b97fb8b4480959be4a50993e","rekeningPembayar":"7777777777777777","checksum256":"c5e83a62c9a70fa28775b28f9cc38d819542258c93176070911a95c8f9e35492","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 09:53:15] {"id":13868,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":21941,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21941","tanggal_invoice":"2024-10-04","no_pembayaran":"423010083","nama":"Uwais Al Qarni","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":"2024-10-04 09:49:17"}
[2024-10-04 09:53:15] START PAYMENT
[2024-10-04 09:53:16] END PAYMENT
[2024-10-04 09:53:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","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":"Oct\/21941"}
[2024-10-04 09:53:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","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":"Oct\/21941"}
[2024-10-04 09:53:59] Inquiry Request :
[2024-10-04 09:53:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20241004025358","idTransaksi":"4142921004025358000451","checksum":"3de22090bc848ab87a30a20210c11f1aea4b656a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57031bf1396c57f8ce63dd6bd9063d2e6ff4fcf77fad6e6535c3cf9ba0c66cff"}
[2024-10-04 09:53:59] {"id":13870,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":21943,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21943","tanggal_invoice":"2024-10-04","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 09:53:10"}
[2024-10-04 09:53:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","totalNominal":550000,"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":550000}],"idTagihan":"Oct\/21943"}
[2024-10-04 09:54:04] Payment Request :
[2024-10-04 09:54:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20241004025402","idTransaksi":"4147021004025402000451","idTagihan":"Oct\/21943","totalNominal":"550000","nomorJurnalPembukuan":"4147021004025402000451","checksum":"33cb439571dbfff4aeaad79120cd0647431e1cea","rekeningPembayar":"7777777777777777","checksum256":"d323929e5d721eb04c9f8e12bff7251131a8783f8bdeadb5973696a29e560669","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-04 09:54:04] {"id":13870,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":21943,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21943","tanggal_invoice":"2024-10-04","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 09:53:10"}
[2024-10-04 09:54:04] START PAYMENT
[2024-10-04 09:54:04] END PAYMENT
[2024-10-04 09:54:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","totalNominal":550000,"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":550000}],"idTagihan":"Oct\/21943"}
[2024-10-04 09:54:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","totalNominal":550000,"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":550000}],"idTagihan":"Oct\/21943"}
[2024-10-04 09:56:30] Inquiry Request :
[2024-10-04 09:56:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20241004025630","idTransaksi":"4295541004025630000451","checksum":"225ea5a8600ddff449adebec805da563df3a0c5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"937fb4200c00016305e8113025a2db64e91b1c6910a600878356627aaa434687"}
[2024-10-04 09:56:30] {"id":13871,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":21944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21944","tanggal_invoice":"2024-10-04","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2024-10-04 09:55:50"}
[2024-10-04 09:56:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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":"Oct\/21944"}
[2024-10-04 09:56:36] Payment Request :
[2024-10-04 09:56:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20241004025634","idTransaksi":"4300351004025634000451","idTagihan":"Oct\/21944","totalNominal":"400000","nomorJurnalPembukuan":"4300351004025634000451","checksum":"b6e8b345922ac2bdab0c6481799995630715eead","rekeningPembayar":"7777777777777777","checksum256":"1114b3339007f811837560f1dfef69d4d294d8a202b5b3e372e5d15994920be9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 09:56:36] {"id":13871,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":21944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21944","tanggal_invoice":"2024-10-04","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2024-10-04 09:55:50"}
[2024-10-04 09:56:36] START PAYMENT
[2024-10-04 09:56:36] END PAYMENT
[2024-10-04 09:56:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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":"Oct\/21944"}
[2024-10-04 09:56:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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":"Oct\/21944"}
[2024-10-04 09:59:10] Inquiry Request :
[2024-10-04 09:59:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010026","tanggalTransaksi":"20241004025909","idTransaksi":"0833651004025909000451","checksum":"78dda3561d5ec0d7208e633dae2803775cc3d6ad","totalNominalInquiry":0,"rekeningPembayar":"6032989910457598","checksum256":"c816778331b42a09027babf9f2bf598cfb28cd779e7329d7abfa8784e42d4b93"}
[2024-10-04 09:59:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010026 not found"}
[2024-10-04 10:01:23] Inquiry Request :
[2024-10-04 10:01:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20241004030122","idTransaksi":"4595731004030122000451","checksum":"7f6561ec1f7e567b5cf2a42f39bdd21b77867310","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb146ce0412d79e7237405d491eed65da69bf7733f9bce911c530dd23992b254"}
[2024-10-04 10:01:23] {"id":13872,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":21945,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21945","tanggal_invoice":"2024-10-04","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","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":"2024-10-04 10:00:30"}
[2024-10-04 10:01:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","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":"Oct\/21945"}
[2024-10-04 10:01:30] Payment Request :
[2024-10-04 10:01:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20241004030128","idTransaksi":"4602181004030128000451","idTagihan":"Oct\/21945","totalNominal":"400000","nomorJurnalPembukuan":"4602181004030128000451","checksum":"e5d881ec9cc5ec5c1bb59d5bb7a1e00bcfcf2343","rekeningPembayar":"7777777777777777","checksum256":"8f37fce7a8aa3420cb4c5017536c00bdff2bdba1ed724905fcd267747b4b21ba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 10:01:30] {"id":13872,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":21945,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21945","tanggal_invoice":"2024-10-04","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","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":"2024-10-04 10:00:30"}
[2024-10-04 10:01:30] START PAYMENT
[2024-10-04 10:01:31] END PAYMENT
[2024-10-04 10:01:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","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":"Oct\/21945"}
[2024-10-04 10:01:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","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":"Oct\/21945"}
[2024-10-04 10:09:21] Inquiry Request :
[2024-10-04 10:09:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20241004030920","idTransaksi":"5086491004030920000451","checksum":"d53efbf8c2581d9c440226e4d19ee712144f6711","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1735ac132086efed6097c6bbd3af02e926b7cddd65a48c888d32a08775bbfa74"}
[2024-10-04 10:09:21] {"id":13876,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":21949,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21949","tanggal_invoice":"2024-10-04","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2024-10-04 10:08:11"}
[2024-10-04 10:09:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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":"Oct\/21949"}
[2024-10-04 10:09:26] Payment Request :
[2024-10-04 10:09:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20241004030925","idTransaksi":"5091071004030925000451","idTagihan":"Oct\/21949","totalNominal":"400000","nomorJurnalPembukuan":"5091071004030925000451","checksum":"2f1c85aebd58de030f41ad0e52e5d25f78345863","rekeningPembayar":"7777777777777777","checksum256":"2b4ecfbabdd34fe7ac8c531a3365459b693ac2df2dddf72c5dca8cab99ce216e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 10:09:26] {"id":13876,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":21949,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21949","tanggal_invoice":"2024-10-04","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2024-10-04 10:08:11"}
[2024-10-04 10:09:26] START PAYMENT
[2024-10-04 10:09:27] END PAYMENT
[2024-10-04 10:09:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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":"Oct\/21949"}
[2024-10-04 10:09:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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":"Oct\/21949"}
[2024-10-04 10:19:25] Inquiry Request :
[2024-10-04 10:19:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20241004031924","idTransaksi":"5704051004031924000451","checksum":"d1bd20fda0212caf8174a80c1b0d3cf8321ae433","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebe9a39bb477947250cd1a353707986ff1f7d8bd87763a1ec3cb31dea172a07d"}
[2024-10-04 10:19:25] {"id":13879,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":21952,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21952","tanggal_invoice":"2024-10-04","no_pembayaran":"111242219","nama":"Shalihana Divandi","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":"2024-10-04 10:17:44"}
[2024-10-04 10:19:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","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":"Oct\/21952"}
[2024-10-04 10:19:45] Payment Request :
[2024-10-04 10:19:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20241004031943","idTransaksi":"5723291004031943000451","idTagihan":"Oct\/21952","totalNominal":"400000","nomorJurnalPembukuan":"5723291004031943000451","checksum":"20c2627a95d0b4a111ab27542bcdc6562958bbee","rekeningPembayar":"7777777777777777","checksum256":"a912d0ceb863c9b319b6d66af6034b397eee7453bf042b74ff908d6ddb48693f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 10:19:45] {"id":13879,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":21952,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21952","tanggal_invoice":"2024-10-04","no_pembayaran":"111242219","nama":"Shalihana Divandi","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":"2024-10-04 10:17:44"}
[2024-10-04 10:19:45] START PAYMENT
[2024-10-04 10:19:46] END PAYMENT
[2024-10-04 10:19:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","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":"Oct\/21952"}
[2024-10-04 10:19:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","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":"Oct\/21952"}
[2024-10-04 10:20:38] Inquiry Request :
[2024-10-04 10:20:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20241004032037","idTransaksi":"1576961004032037000451","checksum":"940f64b92cc5145edb21f93b3203bacf0e4d7c42","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"4a394b76eadb4251b1cf78736a0f58cfeee752282e6e6a8bc0182b49059ba9c6"}
[2024-10-04 10:20:38] {"id":13880,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":21953,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21953","tanggal_invoice":"2024-10-04","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2024-10-04 10:20:13"}
[2024-10-04 10:20:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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":"Oct\/21953"}
[2024-10-04 10:21:07] Payment Request :
[2024-10-04 10:21:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20241004032105","idTransaksi":"1593621004032105000451","idTagihan":"Oct\/21953","totalNominal":"1400000","nomorJurnalPembukuan":"1593621004032105000451","checksum":"1e384533c0530906d758a30a20d090bfd89a95b7","rekeningPembayar":"5221845049837784","checksum256":"6938c9ffc1d27501846a96505dc8b184f942a5de13b2e7eb7169655294843761","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-04 10:21:07] {"id":13880,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":21953,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21953","tanggal_invoice":"2024-10-04","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2024-10-04 10:20:13"}
[2024-10-04 10:21:07] START PAYMENT
[2024-10-04 10:21:11] END PAYMENT
[2024-10-04 10:21:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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":"Oct\/21953"}
[2024-10-04 10:21:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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":"Oct\/21953"}
[2024-10-04 10:21:36] Inquiry Request :
[2024-10-04 10:21:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20241004032136","idTransaksi":"1611411004032136000451","checksum":"2c3e981e1fe33cb5a34f0deb221ea12cd4e00133","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"17775b473550bfe64d21fa871f0a6d94653dee3cc678004301c1e9c925d6c519"}
[2024-10-04 10:21:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-04 10:21:43] Inquiry Request :
[2024-10-04 10:21:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20241004032143","idTransaksi":"1615071004032143000451","checksum":"87830b809c850e5a7dbc608e0b243e7971b1e64f","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"8aea66c5d5aabaaebdf6756c12340fb04b0c1c0db08ba72e2be355e282b923d6"}
[2024-10-04 10:21:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-04 10:21:47] Inquiry Request :
[2024-10-04 10:21:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20241004032147","idTransaksi":"1617381004032147000451","checksum":"85a208d0924501b6d7bb9523b03828fca63a7878","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"733d98ebb483fcb5d6c1459eb454a8f7e5eec580b826ff509ba626ec82a91970"}
[2024-10-04 10:21:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-04 10:22:32] Inquiry Request :
[2024-10-04 10:22:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010033","tanggalTransaksi":"20241004032231","idTransaksi":"5900531004032231000451","checksum":"916de8af85e02ca107b0274d484e1e0a2a20f675","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c347ccfad49a8e193ecca82cbbcd0599eb46bba2b81a8962b8a1234df70f7f6"}
[2024-10-04 10:22:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010033 not found"}
[2024-10-04 10:24:15] Inquiry Request :
[2024-10-04 10:24:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146624010033","tanggalTransaksi":"20241004032415","idTransaksi":"6010781004032415000451","checksum":"ed156d5c11dfc58560a56eaa87dfb2a06a8bc181","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8146be1550c95b00b4b4b84caaba74792e8a5abfc91327fb8e4b44d4671419fd"}
[2024-10-04 10:24:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146624010033 not found"}
[2024-10-04 10:34:07] Inquiry Request :
[2024-10-04 10:34:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20241004033406","idTransaksi":"2044331004033406000451","checksum":"4e12760a192567d47f55baf45d627a8309aa5a59","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"48694f3bba09442332d9340a927e3098a6f41bcae6aa0530444af4613750705f"}
[2024-10-04 10:34:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-04 10:35:07] Inquiry Request :
[2024-10-04 10:35:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010059","tanggalTransaksi":"20241004033506","idTransaksi":"2078781004033506000451","checksum":"20f5fc58dcd184cc76b5e18712e122f014c8e49a","totalNominalInquiry":0,"rekeningPembayar":"6032989911939776","checksum256":"dd7f2a77ac20d64be63de698f094a11c078b418ccad623806fe458700d0a6687"}
[2024-10-04 10:35:07] {"id":13883,"id_user":2054,"id_detail_siswa":1439,"id_detail_siswa_daftar_ulang":1004,"id_log_pembayaran_tagihan_siswa":21956,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21956","tanggal_invoice":"2024-10-04","no_pembayaran":"419010059","nama":"RIFFATULKENZIE SAPUTRA","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 10:32:41"}
[2024-10-04 10:35:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010059","idPelanggan":"419010059","nama":"RIFFATULKENZIE SAPUTRA","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/21956"}
[2024-10-04 10:38:20] Inquiry Request :
[2024-10-04 10:38:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20241004033819","idTransaksi":"2186871004033819000451","checksum":"d69b124b73719e9842fbdccfaaf6ee048e7e1d97","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"50979e7cdc442dc7a64f604ff83ecffd1475b289f6b19b2542f853d001dc21f4"}
[2024-10-04 10:38:20] {"id":13884,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":21957,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21957","tanggal_invoice":"2024-10-04","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","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":"2024-10-04 10:37:58"}
[2024-10-04 10:38:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","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":"Oct\/21957"}
[2024-10-04 10:38:20] Inquiry Request :
[2024-10-04 10:38:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 66323919 0000000000000","nomorPembayaran":"419010059","tanggalTransaksi":"20241004033820","idTransaksi":"2186921004033820000451","checksum":"237e70391917789b731af4e2e91e9731648c1201","totalNominalInquiry":1500000,"rekeningPembayar":"5576922066323919","checksum256":"4fb6e75df6862e6f833de35b6cede109a3a5c977027eac7c69815f8563f4285a"}
[2024-10-04 10:38:21] {"id":13883,"id_user":2054,"id_detail_siswa":1439,"id_detail_siswa_daftar_ulang":1004,"id_log_pembayaran_tagihan_siswa":21956,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21956","tanggal_invoice":"2024-10-04","no_pembayaran":"419010059","nama":"RIFFATULKENZIE SAPUTRA","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 10:32:41"}
[2024-10-04 10:38:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010059","idPelanggan":"419010059","nama":"RIFFATULKENZIE SAPUTRA","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/21956"}
[2024-10-04 10:38:34] Payment Request :
[2024-10-04 10:38:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 66323919 0000000000000","nomorPembayaran":"419010059","tanggalTransaksi":"20241004033832","idTransaksi":"2194111004033832000451","idTagihan":"Oct\/21956","totalNominal":"1500000","nomorJurnalPembukuan":"2194111004033832000451","checksum":"d69e3a6c4154713983c3ca4503c36eafcd86bdba","rekeningPembayar":"5576922066323919","checksum256":"a2fbbae6f7bd46fd94a9125db7228e7199b0c029ab8d5e9a597d7abb26eab011","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-10-04 10:38:34] {"id":13883,"id_user":2054,"id_detail_siswa":1439,"id_detail_siswa_daftar_ulang":1004,"id_log_pembayaran_tagihan_siswa":21956,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21956","tanggal_invoice":"2024-10-04","no_pembayaran":"419010059","nama":"RIFFATULKENZIE SAPUTRA","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 10:32:41"}
[2024-10-04 10:38:34] START PAYMENT
[2024-10-04 10:38:35] END PAYMENT
[2024-10-04 10:38:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010059","idPelanggan":"419010059","nama":"RIFFATULKENZIE SAPUTRA","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/21956"}
[2024-10-04 10:38:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010059","idPelanggan":"419010059","nama":"RIFFATULKENZIE SAPUTRA","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/21956"}
[2024-10-04 10:38:37] Inquiry Request :
[2024-10-04 10:38:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20241004033836","idTransaksi":"2196381004033836000451","checksum":"d96a180c68e8508860afa50b4792b1e37a837ba6","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"aae6244e8551de9e1df030c1b96aee909622402f31c48618c39d426f5baa1f56"}
[2024-10-04 10:38:37] {"id":13884,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":21957,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21957","tanggal_invoice":"2024-10-04","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","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":"2024-10-04 10:37:58"}
[2024-10-04 10:38:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","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":"Oct\/21957"}
[2024-10-04 10:39:01] Payment Request :
[2024-10-04 10:39:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20241004033900","idTransaksi":"2209331004033900000451","idTagihan":"Oct\/21957","totalNominal":"1400000","nomorJurnalPembukuan":"2209331004033900000451","checksum":"fe691103d15751b91f5b5aaf6d84c60830b295f8","rekeningPembayar":"5221845049837784","checksum256":"1261d38bb4d0e737d70f7a6f0f08d42433c13ef4e6abd5b976e999267cb06641","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-04 10:39:01] {"id":13884,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":21957,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21957","tanggal_invoice":"2024-10-04","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","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":"2024-10-04 10:37:58"}
[2024-10-04 10:39:01] START PAYMENT
[2024-10-04 10:39:02] END PAYMENT
[2024-10-04 10:39:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","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":"Oct\/21957"}
[2024-10-04 10:39:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","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":"Oct\/21957"}
[2024-10-04 10:54:41] Inquiry Request :
[2024-10-04 10:54:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20241004035440","idTransaksi":"7929611004035440000451","checksum":"d0b8b18de177b54671a94c63644625750bc59775","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5a775899683660f8c21608a95723d6562badd2f7f8151a6e7a24652a1cc495e"}
[2024-10-04 10:54:41] {"id":13878,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":21951,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21951","tanggal_invoice":"2024-10-04","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2024-10-04 10:10:17"}
[2024-10-04 10:54:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"Oct\/21951"}
[2024-10-04 10:54:50] Payment Request :
[2024-10-04 10:54:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20241004035449","idTransaksi":"7938401004035449000451","idTagihan":"Oct\/21951","totalNominal":"400000","nomorJurnalPembukuan":"7938401004035449000451","checksum":"0f07132f8effe58b0b71c5e81dca7dd5427ed506","rekeningPembayar":"7777777777777777","checksum256":"4405ee9c53948bc9b1ae72a2ddd851136aa87421fe2920fc3efec4dead3ba9cd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 10:54:50] {"id":13878,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":21951,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21951","tanggal_invoice":"2024-10-04","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2024-10-04 10:10:17"}
[2024-10-04 10:54:50] START PAYMENT
[2024-10-04 10:54:51] END PAYMENT
[2024-10-04 10:54:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"Oct\/21951"}
[2024-10-04 10:54:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"Oct\/21951"}
[2024-10-04 10:56:40] Inquiry Request :
[2024-10-04 10:56:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"550000","tanggalTransaksi":"20241004035639","idTransaksi":"8055041004035639000451","checksum":"1aa9e6d0fd41228a72950fcb8bc7b309dc93d743","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2b1d0a0466fab74ae1960f8b3dbe1dff2ae4c0ceef74cba3ff45fbaa062fec7"}
[2024-10-04 10:56:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 550000 not found"}
[2024-10-04 10:56:42] Inquiry Request :
[2024-10-04 10:56:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1450000","tanggalTransaksi":"20241004035642","idTransaksi":"8057951004035642000451","checksum":"04a84147701310054089a16846ca600d4217316b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8dd335846e60abd12b395029862ae03c41d57791dd92ffb5236abee863f05b43"}
[2024-10-04 10:56:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1450000 not found"}
[2024-10-04 10:57:34] Inquiry Request :
[2024-10-04 10:57:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241134","tanggalTransaksi":"20241004035730","idTransaksi":"8109541004035730000451","checksum":"c414fb2bed6f5c02a47d3b5874d56ca921757f52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53d705ba6e9c1c9bc0f55ae975e84728fa59622212c6676373521bd8f04240ee"}
[2024-10-04 10:57:35] {"id":13804,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":21877,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21877","tanggal_invoice":"2024-10-04","no_pembayaran":"102241134","nama":"Fawzan Rahman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 500000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 06:40:57"}
[2024-10-04 10:57:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21877"}
[2024-10-04 10:57:42] Payment Request :
[2024-10-04 10:57:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241134","tanggalTransaksi":"20241004035740","idTransaksi":"8119701004035740000451","idTagihan":"Oct\/21877","totalNominal":"550000","nomorJurnalPembukuan":"8119701004035740000451","checksum":"7813bec917ad29a7db9c7a034a41efbe612fde38","rekeningPembayar":"7777777777777777","checksum256":"76f6ac681fd1192cff021812e75fe65c73f312109acf167b2d1f8be0e6c9d845","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-04 10:57:42] {"id":13804,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":21877,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21877","tanggal_invoice":"2024-10-04","no_pembayaran":"102241134","nama":"Fawzan Rahman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 500000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 06:40:57"}
[2024-10-04 10:57:42] START PAYMENT
[2024-10-04 10:57:43] END PAYMENT
[2024-10-04 10:57:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21877"}
[2024-10-04 10:57:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21877"}
[2024-10-04 10:58:08] Inquiry Request :
[2024-10-04 10:58:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20241004035807","idTransaksi":"8149911004035807000451","checksum":"d983867d2ed82074e43f192b65cd12dbad791adb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0f55588948aed39b19274369c4e5a1d81cd7613027a0db98c643ceda95a4d18"}
[2024-10-04 10:58:08] {"id":13887,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":21960,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21960","tanggal_invoice":"2024-10-04","no_pembayaran":"110241247","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 10:53:23"}
[2024-10-04 10:58:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/21960"}
[2024-10-04 10:58:19] Payment Request :
[2024-10-04 10:58:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20241004035817","idTransaksi":"8160611004035817000451","idTagihan":"Oct\/21960","totalNominal":"1450000","nomorJurnalPembukuan":"8160611004035817000451","checksum":"253c02f1d76106c71beaa33aa05293b75fd535cd","rekeningPembayar":"7777777777777777","checksum256":"8c7047616a7ef524970f169df79612edcf32fd79b0bc89b6e2ffcfd5f2c8dd8c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-10-04 10:58:19] {"id":13887,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":21960,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21960","tanggal_invoice":"2024-10-04","no_pembayaran":"110241247","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 10:53:23"}
[2024-10-04 10:58:19] START PAYMENT
[2024-10-04 10:58:20] END PAYMENT
[2024-10-04 10:58:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/21960"}
[2024-10-04 10:58:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/21960"}
[2024-10-04 11:18:18] Inquiry Request :
[2024-10-04 11:18:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242611","tanggalTransaksi":"20241004041818","idTransaksi":"3492441004041818000451","checksum":"a8a02acf5e8e88b34cc7508a9d704a95a6f3b66d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"275555f1325fd7fc7c403a9a6f4c8bd59604802f6f4d48c85db92c2a3e97288e"}
[2024-10-04 11:18:18] {"id":13893,"id_user":7190,"id_detail_siswa":6539,"id_detail_siswa_daftar_ulang":6126,"id_log_pembayaran_tagihan_siswa":21966,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21966","tanggal_invoice":"2024-10-04","no_pembayaran":"108242611","nama":"HAYA ARDANI SYAHRIL","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":"2024-10-04 11:15:58"}
[2024-10-04 11:18:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242611","idPelanggan":"108242611","nama":"HAYA ARDANI SYAHRIL","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":"Oct\/21966"}
[2024-10-04 11:19:04] Inquiry Request :
[2024-10-04 11:19:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242611","tanggalTransaksi":"20241004041903","idTransaksi":"3516061004041903000451","checksum":"8789618379cb2309b2d31ad3dc8546be1d04cf07","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f5932b520f2ac122af0088863c03cdab25d4dc71810b8a3f4a6690dddbce6d00"}
[2024-10-04 11:19:04] {"id":13893,"id_user":7190,"id_detail_siswa":6539,"id_detail_siswa_daftar_ulang":6126,"id_log_pembayaran_tagihan_siswa":21966,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21966","tanggal_invoice":"2024-10-04","no_pembayaran":"108242611","nama":"HAYA ARDANI SYAHRIL","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":"2024-10-04 11:15:58"}
[2024-10-04 11:19:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242611","idPelanggan":"108242611","nama":"HAYA ARDANI SYAHRIL","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":"Oct\/21966"}
[2024-10-04 11:19:20] Payment Request :
[2024-10-04 11:19:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242611","tanggalTransaksi":"20241004041918","idTransaksi":"3523371004041918000451","idTagihan":"Oct\/21966","totalNominal":"625000","nomorJurnalPembukuan":"3523371004041918000451","checksum":"9f366520868272c3784f8c2d9258609d8e48f35c","rekeningPembayar":"6010043330000019","checksum256":"5c3f2befddf2430b653fb92fd32b339d210e671667ffde0e17db11102fa2245e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":625000}
[2024-10-04 11:19:20] {"id":13893,"id_user":7190,"id_detail_siswa":6539,"id_detail_siswa_daftar_ulang":6126,"id_log_pembayaran_tagihan_siswa":21966,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21966","tanggal_invoice":"2024-10-04","no_pembayaran":"108242611","nama":"HAYA ARDANI SYAHRIL","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":"2024-10-04 11:15:58"}
[2024-10-04 11:19:20] START PAYMENT
[2024-10-04 11:19:21] END PAYMENT
[2024-10-04 11:19:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242611","idPelanggan":"108242611","nama":"HAYA ARDANI SYAHRIL","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":"Oct\/21966"}
[2024-10-04 11:19:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242611","idPelanggan":"108242611","nama":"HAYA ARDANI SYAHRIL","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":"Oct\/21966"}
[2024-10-04 11:28:38] Inquiry Request :
[2024-10-04 11:28:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20241004042837","idTransaksi":"0107411004042837000451","checksum":"c8e6e03e6b245266cb9ea109eff19cf95bc8e66e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf4970d04cae4a04a00d95ca8b88ce7faf2849db9f7d52013be3278081839059"}
[2024-10-04 11:28:38] {"id":13896,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":21969,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21969","tanggal_invoice":"2024-10-04","no_pembayaran":"112241152","nama":"Farezel Khaizuran D Yofa","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":"2024-10-04 11:26:10"}
[2024-10-04 11:28:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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":"Oct\/21969"}
[2024-10-04 11:28:47] Payment Request :
[2024-10-04 11:28:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20241004042845","idTransaksi":"0115751004042845000451","idTagihan":"Oct\/21969","totalNominal":"400000","nomorJurnalPembukuan":"0115751004042845000451","checksum":"72b480e17faec0b16c80d81ee2e7ba18757ae2e5","rekeningPembayar":"7777777777777777","checksum256":"5c97c809b230790454ee0e932e27a0b687fb809091b653e4cf682e23832441a5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 11:28:47] {"id":13896,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":21969,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21969","tanggal_invoice":"2024-10-04","no_pembayaran":"112241152","nama":"Farezel Khaizuran D Yofa","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":"2024-10-04 11:26:10"}
[2024-10-04 11:28:47] START PAYMENT
[2024-10-04 11:28:47] END PAYMENT
[2024-10-04 11:28:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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":"Oct\/21969"}
[2024-10-04 11:28:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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":"Oct\/21969"}
[2024-10-04 11:36:55] Inquiry Request :
[2024-10-04 11:36:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20241004043654","idTransaksi":"0629581004043654000451","checksum":"358be6357d3264f85bf982358524b316852e030b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37f98a2d9007b1a64628cc3b26670673c53d4bcdfb6ca812d12180c3bef8aeb5"}
[2024-10-04 11:36:55] {"id":13897,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":21970,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21970","tanggal_invoice":"2024-10-04","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1600000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 11:35:02"}
[2024-10-04 11:36:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Oct\/21970"}
[2024-10-04 11:37:18] Payment Request :
[2024-10-04 11:37:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20241004043717","idTransaksi":"0653101004043717000451","idTagihan":"Oct\/21970","totalNominal":"1625000","nomorJurnalPembukuan":"0653101004043717000451","checksum":"18acccaaf4f74c48f28d3a369de3552a02110dec","rekeningPembayar":"7777777777777777","checksum256":"248345f43baee14be77ee9ff4e9546b9418a1f9f2fe5c504218632c47ed07b3e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1625000}
[2024-10-04 11:37:18] {"id":13897,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":21970,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21970","tanggal_invoice":"2024-10-04","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1600000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 11:35:02"}
[2024-10-04 11:37:18] START PAYMENT
[2024-10-04 11:37:19] END PAYMENT
[2024-10-04 11:37:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Oct\/21970"}
[2024-10-04 11:37:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Oct\/21970"}
[2024-10-04 11:40:33] Inquiry Request :
[2024-10-04 11:40:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20241004044032","idTransaksi":"0852411004044032000451","checksum":"d9fe58e4562261acce43f8a28574affc94d02fc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb85294421a425d1c685fa90e2154fe150af51c241f397b9d0c0fe82dd925958"}
[2024-10-04 11:40:33] {"id":13889,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":21962,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21962","tanggal_invoice":"2024-10-04","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2024-10-04 11:02:57"}
[2024-10-04 11:40:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"Oct\/21962"}
[2024-10-04 11:41:04] Payment Request :
[2024-10-04 11:41:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20241004044102","idTransaksi":"0882201004044102000451","idTagihan":"Oct\/21962","totalNominal":"1400000","nomorJurnalPembukuan":"0882201004044102000451","checksum":"e892cf5d630035e214d8c258a56e7d4256397eb7","rekeningPembayar":"7777777777777777","checksum256":"eff91a0a951166f808b07d086d1cc6900b0a4384a58bcc4003cad2f649d94e5d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-04 11:41:04] {"id":13889,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":21962,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21962","tanggal_invoice":"2024-10-04","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2024-10-04 11:02:57"}
[2024-10-04 11:41:04] START PAYMENT
[2024-10-04 11:41:04] END PAYMENT
[2024-10-04 11:41:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"Oct\/21962"}
[2024-10-04 11:41:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"Oct\/21962"}
[2024-10-04 11:48:13] Inquiry Request :
[2024-10-04 11:48:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20241004044812","idTransaksi":"1328621004044812000451","checksum":"046b4fa192eafbc109e730a165a8412cc6ad2872","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86191b9a39176e7506e6fb6133cf18110b7205cc9d65f7420a56e8c8a8523baa"}
[2024-10-04 11:48:13] {"id":13902,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":21975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21975","tanggal_invoice":"2024-10-04","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2024-10-04 11:47:09"}
[2024-10-04 11:48:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"Oct\/21975"}
[2024-10-04 11:48:16] Payment Request :
[2024-10-04 11:48:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20241004044815","idTransaksi":"1331711004044815000451","idTagihan":"Oct\/21975","totalNominal":"400000","nomorJurnalPembukuan":"1331711004044815000451","checksum":"3c1572d3203d2768c2ceef3e6e57a2befe901f82","rekeningPembayar":"7777777777777777","checksum256":"1047942c138bc82cf51579d865ebaf97944ee140f26c8d6069adef78cd55252e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 11:48:16] {"id":13902,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":21975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21975","tanggal_invoice":"2024-10-04","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2024-10-04 11:47:09"}
[2024-10-04 11:48:16] START PAYMENT
[2024-10-04 11:48:17] END PAYMENT
[2024-10-04 11:48:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"Oct\/21975"}
[2024-10-04 11:48:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"Oct\/21975"}
[2024-10-04 11:49:35] Inquiry Request :
[2024-10-04 11:49:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020026","tanggalTransaksi":"20241004044934","idTransaksi":"1413531004044934000451","checksum":"c7fd5b63365da18141c48c55ed376cbcbc038a31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d0463edb37ee9676f2b827129c2c1aaa5599dc4f8209713bd8c532cc6939d18"}
[2024-10-04 11:49:35] {"id":13903,"id_user":2506,"id_detail_siswa":1891,"id_detail_siswa_daftar_ulang":1456,"id_log_pembayaran_tagihan_siswa":21976,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21976","tanggal_invoice":"2024-10-04","no_pembayaran":"519020026","nama":"HAFEEZA FARHA WISANGGENI ","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":"2024-10-04 11:48:57"}
[2024-10-04 11:49:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI ","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":"Oct\/21976"}
[2024-10-04 11:49:38] Payment Request :
[2024-10-04 11:49:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020026","tanggalTransaksi":"20241004044937","idTransaksi":"1416281004044937000451","idTagihan":"Oct\/21976","totalNominal":"400000","nomorJurnalPembukuan":"1416281004044937000451","checksum":"42080c48c5dc0d1d45cd6bc172af8e80c6676369","rekeningPembayar":"7777777777777777","checksum256":"df69d9308a1658da3d8ffedd12ab6229635fc788e0488825af6553610d0e4a04","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 11:49:38] {"id":13903,"id_user":2506,"id_detail_siswa":1891,"id_detail_siswa_daftar_ulang":1456,"id_log_pembayaran_tagihan_siswa":21976,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21976","tanggal_invoice":"2024-10-04","no_pembayaran":"519020026","nama":"HAFEEZA FARHA WISANGGENI ","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":"2024-10-04 11:48:57"}
[2024-10-04 11:49:38] START PAYMENT
[2024-10-04 11:49:39] END PAYMENT
[2024-10-04 11:49:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI ","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":"Oct\/21976"}
[2024-10-04 11:49:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI ","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":"Oct\/21976"}
[2024-10-04 11:50:54] Inquiry Request :
[2024-10-04 11:50:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241111","tanggalTransaksi":"20241004045053","idTransaksi":"1493571004045053000451","checksum":"5e7deb6ca3154b426eff15acbbe265f2c469d509","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d9a1be5130a3ef641aefb620a8ebfcfb8c3f915be68d42b78ae292b4012840d"}
[2024-10-04 11:50:54] {"id":13904,"id_user":6638,"id_detail_siswa":6009,"id_detail_siswa_daftar_ulang":5594,"id_log_pembayaran_tagihan_siswa":21977,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21977","tanggal_invoice":"2024-10-04","no_pembayaran":"102241111","nama":"Raffasya Al Fariq Wisanggeni","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 11:50:18"}
[2024-10-04 11:50:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21977"}
[2024-10-04 11:50:59] Payment Request :
[2024-10-04 11:50:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241111","tanggalTransaksi":"20241004045057","idTransaksi":"1497231004045057000451","idTagihan":"Oct\/21977","totalNominal":"450000","nomorJurnalPembukuan":"1497231004045057000451","checksum":"81d2d94984381f2aa8613f52d1442de45de95928","rekeningPembayar":"7777777777777777","checksum256":"4723e6bf7a5bb207d49137899523c6864a478991b44b35fd7ce17c17e9a2b8c3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-04 11:50:59] {"id":13904,"id_user":6638,"id_detail_siswa":6009,"id_detail_siswa_daftar_ulang":5594,"id_log_pembayaran_tagihan_siswa":21977,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21977","tanggal_invoice":"2024-10-04","no_pembayaran":"102241111","nama":"Raffasya Al Fariq Wisanggeni","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 11:50:18"}
[2024-10-04 11:50:59] START PAYMENT
[2024-10-04 11:51:00] END PAYMENT
[2024-10-04 11:51:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21977"}
[2024-10-04 11:51:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21977"}
[2024-10-04 12:14:10] Inquiry Request :
[2024-10-04 12:14:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010015","tanggalTransaksi":"20241004051409","idTransaksi":"2864661004051409000451","checksum":"1681a29cb01faf024177672a436ce12c742dd950","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4265644a9c44b84125ca6370aa789ca34ed610c04c35133b1c41d3aad66a4e61"}
[2024-10-04 12:14:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010015 not found"}
[2024-10-04 12:15:50] Inquiry Request :
[2024-10-04 12:15:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20241004051549","idTransaksi":"2956531004051549000451","checksum":"99c0f599ba59f728301e88aa2ad8497d786732e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38673ae5cd6e814e194588da2312ed5ebe0233a915f685fd4d456a9d12d4b655"}
[2024-10-04 12:15:50] {"id":13913,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":21986,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21986","tanggal_invoice":"2024-10-04","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":860000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 60000. Total bayar adalah sebanyak: 860000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 12:13:29"}
[2024-10-04 12:15:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":860000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":860000}],"idTagihan":"Oct\/21986"}
[2024-10-04 12:16:01] Payment Request :
[2024-10-04 12:16:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20241004051559","idTransaksi":"2965981004051559000451","idTagihan":"Oct\/21986","totalNominal":"860000","nomorJurnalPembukuan":"2965981004051559000451","checksum":"be79f4f8c82841ba14880f9ea49b311531558c3d","rekeningPembayar":"7777777777777777","checksum256":"75d18ce3470935824f0cdaa79d202b96ee99cf1ae000873501407a44303a0b62","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":860000}
[2024-10-04 12:16:01] {"id":13913,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":21986,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21986","tanggal_invoice":"2024-10-04","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":860000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 60000. Total bayar adalah sebanyak: 860000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 12:13:29"}
[2024-10-04 12:16:01] START PAYMENT
[2024-10-04 12:16:02] END PAYMENT
[2024-10-04 12:16:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":860000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":860000}],"idTagihan":"Oct\/21986"}
[2024-10-04 12:16:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":860000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":860000}],"idTagihan":"Oct\/21986"}
[2024-10-04 12:19:35] Inquiry Request :
[2024-10-04 12:19:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020006","tanggalTransaksi":"20241004051934","idTransaksi":"3168091004051934000451","checksum":"78a0ae6c85bb2e773bb3d8cfe3625cd440d53ea2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7bd79c77360da0784055b6367f712294191b69b621ee3f7c3dcc1a3236fc6ef"}
[2024-10-04 12:19:35] {"id":13914,"id_user":4720,"id_detail_siswa":4103,"id_detail_siswa_daftar_ulang":3676,"id_log_pembayaran_tagihan_siswa":21987,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21987","tanggal_invoice":"2024-10-04","no_pembayaran":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 12:18:41"}
[2024-10-04 12:19:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21987"}
[2024-10-04 12:19:41] Payment Request :
[2024-10-04 12:19:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020006","tanggalTransaksi":"20241004051939","idTransaksi":"3172881004051939000451","idTagihan":"Oct\/21987","totalNominal":"450000","nomorJurnalPembukuan":"3172881004051939000451","checksum":"31fdca88a617fcd566140cf30b5dde5c91ad554f","rekeningPembayar":"7777777777777777","checksum256":"1fb27b09943572b2a0b24153fb63853df6a89ee5c5ecb3a7ea9c3c21c15093d5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-04 12:19:41] {"id":13914,"id_user":4720,"id_detail_siswa":4103,"id_detail_siswa_daftar_ulang":3676,"id_log_pembayaran_tagihan_siswa":21987,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21987","tanggal_invoice":"2024-10-04","no_pembayaran":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 12:18:41"}
[2024-10-04 12:19:41] START PAYMENT
[2024-10-04 12:19:42] END PAYMENT
[2024-10-04 12:19:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21987"}
[2024-10-04 12:19:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21987"}
[2024-10-04 12:23:21] Inquiry Request :
[2024-10-04 12:23:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241232","tanggalTransaksi":"20241004052320","idTransaksi":"3383681004052320000451","checksum":"401f52bea41b50c8ff03a243f51b276bc81a1102","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7f230670bcd56761713e0507a6ba49bef443d7dbda67748ca680bcbd70a5e88"}
[2024-10-04 12:23:21] {"id":13912,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":21985,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21985","tanggal_invoice":"2024-10-04","no_pembayaran":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","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":"2024-10-04 12:13:19"}
[2024-10-04 12:23:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","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":"Oct\/21985"}
[2024-10-04 12:24:44] Inquiry Request :
[2024-10-04 12:24:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20241004052443","idTransaksi":"3462481004052443000451","checksum":"85c9ab3e21032a3447fbb6aaf64eca8324dbf3df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38009b918360b9d75aa59544d804a772b06369e42f0bf50fdac8705c0cbf6830"}
[2024-10-04 12:24:44] {"id":13916,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":21989,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21989","tanggal_invoice":"2024-10-04","no_pembayaran":"104241167","nama":"El Fathan Mubiina Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 12:23:56"}
[2024-10-04 12:24:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21989"}
[2024-10-04 12:24:49] Payment Request :
[2024-10-04 12:24:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20241004052448","idTransaksi":"3466321004052448000451","idTagihan":"Oct\/21989","totalNominal":"450000","nomorJurnalPembukuan":"3466321004052448000451","checksum":"8652082ac8c9d2b91a1ca9b060d10daa928599bc","rekeningPembayar":"7777777777777777","checksum256":"6187c10706bb8a954ac29899c8344e4d4512e0795ff2377a915b8647f116fcb4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-04 12:24:49] {"id":13916,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":21989,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21989","tanggal_invoice":"2024-10-04","no_pembayaran":"104241167","nama":"El Fathan Mubiina Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 12:23:56"}
[2024-10-04 12:24:49] START PAYMENT
[2024-10-04 12:24:50] END PAYMENT
[2024-10-04 12:24:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21989"}
[2024-10-04 12:24:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21989"}
[2024-10-04 12:41:08] Inquiry Request :
[2024-10-04 12:41:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401005","tanggalTransaksi":"20241004054107","idTransaksi":"4426451004054107000451","checksum":"8cf8e9992f9b9f73909b12e8b2e0c875ed06129e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c2c4a41c325079fe8b66a0990cb8df1798f57481c7b383e60d8382cd1cda27c"}
[2024-10-04 12:41:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102401005 not found"}
[2024-10-04 12:42:34] Inquiry Request :
[2024-10-04 12:42:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20241004054233","idTransaksi":"4513891004054233000451","checksum":"6fa2a3d7986eb5ca2e0f5b88a0f1582f343a81df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb2c7face2f4c8bab5db315dd081756702da92dee16aefa0a8512fd75118cee1"}
[2024-10-04 12:42:34] {"id":13920,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":21993,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21993","tanggal_invoice":"2024-10-04","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"2024-10-04 12:41:20"}
[2024-10-04 12:42:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"Oct\/21993"}
[2024-10-04 12:42:43] Payment Request :
[2024-10-04 12:42:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20241004054242","idTransaksi":"4522291004054242000451","idTagihan":"Oct\/21993","totalNominal":"600000","nomorJurnalPembukuan":"4522291004054242000451","checksum":"a8a2a14b56d9f7e817066bf19ce49ddb8ff402aa","rekeningPembayar":"7777777777777777","checksum256":"9ff36eec51831425e1e949132a52b4c297d7b66fe7cdcc1a392c1d498c873ca9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-04 12:42:43] {"id":13920,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":21993,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21993","tanggal_invoice":"2024-10-04","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"2024-10-04 12:41:20"}
[2024-10-04 12:42:43] START PAYMENT
[2024-10-04 12:42:44] END PAYMENT
[2024-10-04 12:42:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"Oct\/21993"}
[2024-10-04 12:42:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"Oct\/21993"}
[2024-10-04 13:03:00] Inquiry Request :
[2024-10-04 13:03:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20241004060259","idTransaksi":"5706781004060259000451","checksum":"8e648e61a8a96b3b9598be477a566c6405c59481","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3518991cda5b4dad302fe896207ff9e8e165a0eda383621434aefa5b5241d729"}
[2024-10-04 13:03:00] {"id":13739,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":21812,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21812","tanggal_invoice":"2024-10-03","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 17:05:50"}
[2024-10-04 13:03:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 sebanyak: 50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Oct\/21812"}
[2024-10-04 13:07:21] Inquiry Request :
[2024-10-04 13:07:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20241004060720","idTransaksi":"5965331004060720000451","checksum":"e838fe1e66566677fa55d433e92aee8fbfad62a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"104866dc32ae46531ac2279a39e0dbf24ea670825faba47ef42956ab68f25276"}
[2024-10-04 13:07:21] {"id":13926,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":21999,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21999","tanggal_invoice":"2024-10-04","no_pembayaran":"108241646","nama":"RAZIQ HANAN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:04:58"}
[2024-10-04 13:07:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","totalNominal":575000,"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":575000}],"idTagihan":"Oct\/21999"}
[2024-10-04 13:07:27] Payment Request :
[2024-10-04 13:07:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20241004060725","idTransaksi":"5970151004060725000451","idTagihan":"Oct\/21999","totalNominal":"575000","nomorJurnalPembukuan":"5970151004060725000451","checksum":"ca5d057d547e5aed472230809b1cc074b112a8bb","rekeningPembayar":"7777777777777777","checksum256":"6ccb9b784b8a83352cd3b4a76b134415ff255f1c6a247604db9f1c9e315f13aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-10-04 13:07:27] {"id":13926,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":21999,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21999","tanggal_invoice":"2024-10-04","no_pembayaran":"108241646","nama":"RAZIQ HANAN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:04:58"}
[2024-10-04 13:07:27] START PAYMENT
[2024-10-04 13:07:29] END PAYMENT
[2024-10-04 13:07:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","totalNominal":575000,"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":575000}],"idTagihan":"Oct\/21999"}
[2024-10-04 13:07:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","totalNominal":575000,"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":575000}],"idTagihan":"Oct\/21999"}
[2024-10-04 13:09:34] Inquiry Request :
[2024-10-04 13:09:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20241004060933","idTransaksi":"6093301004060933000451","checksum":"4ec1a2c560e714abfbdb5e3de5a751ee93448ea2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1819fddaa84c3f1fe456162d58187ac0efb60051bee2d6dbfd1ddc0a28b6e056"}
[2024-10-04 13:09:34] {"id":13739,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":21812,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21812","tanggal_invoice":"2024-10-04","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:07:00"}
[2024-10-04 13:09:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","totalNominal":650000,"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":650000}],"idTagihan":"Oct\/21812"}
[2024-10-04 13:15:41] Inquiry Request :
[2024-10-04 13:15:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20241004061540","idTransaksi":"6629481004061540000451","checksum":"c3bdcaa7ff45ede18aaa231b206868c804ea025e","totalNominalInquiry":1,"rekeningPembayar":"5221843195584060","checksum256":"dc7e8a9a3fd4bf3e41f40cc12a19753099daf2828c036d70ecf695468ab1ea23"}
[2024-10-04 13:15:41] {"id":13927,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":22000,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22000","tanggal_invoice":"2024-10-04","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:13:38"}
[2024-10-04 13:15:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22000"}
[2024-10-04 13:16:13] Payment Request :
[2024-10-04 13:16:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20241004061611","idTransaksi":"6643221004061611000451","idTagihan":"Oct\/22000","totalNominal":"550000","nomorJurnalPembukuan":"6643221004061611000451","checksum":"1a70f896b463fe40b4a0a4e192ddb59fef29c155","rekeningPembayar":"5221843195584060","checksum256":"a3318c0b400138d47471cc1b54fe91c66b0fbffad0daa893017e7d7f093036f6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-04 13:16:13] {"id":13927,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":22000,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22000","tanggal_invoice":"2024-10-04","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:13:38"}
[2024-10-04 13:16:13] START PAYMENT
[2024-10-04 13:16:14] END PAYMENT
[2024-10-04 13:16:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22000"}
[2024-10-04 13:16:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22000"}
[2024-10-04 13:16:35] Inquiry Request :
[2024-10-04 13:16:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20241004061634","idTransaksi":"6501301004061634000451","checksum":"ec179fd737c93ba84acc8005923c3ed736383152","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1672c813316f61b6f0b46ef0f046699b7240ba31087f8b364023c703d9ec843d"}
[2024-10-04 13:16:35] {"id":13315,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":21388,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21388","tanggal_invoice":"2024-10-04","no_pembayaran":"108241563","nama":"Gibran Maulana","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:15:31"}
[2024-10-04 13:16:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21388"}
[2024-10-04 13:16:42] Payment Request :
[2024-10-04 13:16:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20241004061640","idTransaksi":"6507061004061640000451","idTagihan":"Oct\/21388","totalNominal":"550000","nomorJurnalPembukuan":"6507061004061640000451","checksum":"b8e5d2e12110d4767147a73cc0db034d3696fea7","rekeningPembayar":"7777777777777777","checksum256":"a2bc06233bf2774ae4722531c8976895a4754fa4a4bc7d7daad54db5fdc1aeac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-04 13:16:42] {"id":13315,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":21388,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21388","tanggal_invoice":"2024-10-04","no_pembayaran":"108241563","nama":"Gibran Maulana","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:15:31"}
[2024-10-04 13:16:42] START PAYMENT
[2024-10-04 13:16:43] END PAYMENT
[2024-10-04 13:16:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21388"}
[2024-10-04 13:16:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21388"}
[2024-10-04 13:17:23] Payment Request :
[2024-10-04 13:17:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20241004061721","idTransaksi":"6548841004061721000451","idTagihan":"Oct\/21812","totalNominal":"650000","nomorJurnalPembukuan":"6548841004061721000451","checksum":"f80d477d60766bcb5fbc87a395e80db39d852dd2","rekeningPembayar":"7777777777777777","checksum256":"9be9fff66709b9220211f31f9c0bef8850cd95ed24cec7313a14f6a4d0a7de68","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-04 13:17:23] {"id":13739,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":21812,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21812","tanggal_invoice":"2024-10-04","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:07:00"}
[2024-10-04 13:17:23] START PAYMENT
[2024-10-04 13:17:24] END PAYMENT
[2024-10-04 13:17:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","totalNominal":650000,"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":650000}],"idTagihan":"Oct\/21812"}
[2024-10-04 13:17:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","totalNominal":650000,"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":650000}],"idTagihan":"Oct\/21812"}
[2024-10-04 13:19:25] Inquiry Request :
[2024-10-04 13:19:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20241004061925","idTransaksi":"6669741004061925000451","checksum":"a270e83801f589f88ee208f8348979840aab71ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a979d761cd600e44623dc9901d1ee87e7f096d66e555c05fa84ac974d7813802"}
[2024-10-04 13:19:26] {"id":13928,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":22001,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22001","tanggal_invoice":"2024-10-04","no_pembayaran":"108241563","nama":"Gibran Maulana","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:18:32"}
[2024-10-04 13:19:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - November 2024 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Oct\/22001"}
[2024-10-04 13:19:31] Payment Request :
[2024-10-04 13:19:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20241004061929","idTransaksi":"6673691004061929000451","idTagihan":"Oct\/22001","totalNominal":"100000","nomorJurnalPembukuan":"6673691004061929000451","checksum":"da77d753f6041566cb66fedbfe333253cb590ec0","rekeningPembayar":"7777777777777777","checksum256":"484014533274704e7abdbe5027514057e09ab0a15fbb7708cadd50849b02ac31","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":100000}
[2024-10-04 13:19:31] {"id":13928,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":22001,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22001","tanggal_invoice":"2024-10-04","no_pembayaran":"108241563","nama":"Gibran Maulana","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:18:32"}
[2024-10-04 13:19:31] START PAYMENT
[2024-10-04 13:19:32] END PAYMENT
[2024-10-04 13:19:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - November 2024 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Oct\/22001"}
[2024-10-04 13:19:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - November 2024 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Oct\/22001"}
[2024-10-04 13:19:59] Inquiry Request :
[2024-10-04 13:19:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20241004061958","idTransaksi":"6701651004061958000451","checksum":"38e951c98126d494ef91e59c4b8e11b1909a8286","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0e10757b47df565bb6050e0f0229e7b37f71eed10d2945143cdd939195726ef"}
[2024-10-04 13:19:59] {"id":13929,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":22002,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22002","tanggal_invoice":"2024-10-04","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","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":"2024-10-04 13:18:46"}
[2024-10-04 13:19:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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":"Oct\/22002"}
[2024-10-04 13:20:12] Payment Request :
[2024-10-04 13:20:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20241004062011","idTransaksi":"6714121004062011000451","idTagihan":"Oct\/22002","totalNominal":"475000","nomorJurnalPembukuan":"6714121004062011000451","checksum":"c9bfd04329397e366c8756264986a311700be8ac","rekeningPembayar":"7777777777777777","checksum256":"3586e165149553d4ba02b0ad59689c3ca71fea592aea6d640f1fddefcb96f0c7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-04 13:20:12] {"id":13929,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":22002,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22002","tanggal_invoice":"2024-10-04","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","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":"2024-10-04 13:18:46"}
[2024-10-04 13:20:12] START PAYMENT
[2024-10-04 13:20:14] END PAYMENT
[2024-10-04 13:20:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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":"Oct\/22002"}
[2024-10-04 13:20:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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":"Oct\/22002"}
[2024-10-04 13:26:23] Inquiry Request :
[2024-10-04 13:26:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20241004062622","idTransaksi":"7077461004062622000451","checksum":"e24598f96291da4beceb00918260cec06e60ef5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"788d0b7ab846b1b0bc34c6ad4b8363482613478ad05593e8877613c0cb2347f6"}
[2024-10-04 13:26:23] {"id":13932,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":22005,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22005","tanggal_invoice":"2024-10-04","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2024-10-04 13:23:04"}
[2024-10-04 13:26:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"Oct\/22005"}
[2024-10-04 13:26:31] Payment Request :
[2024-10-04 13:26:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20241004062629","idTransaksi":"7084631004062629000451","idTagihan":"Oct\/22005","totalNominal":"400000","nomorJurnalPembukuan":"7084631004062629000451","checksum":"e80be256483bd3e15c6fe4cc6d3ffbde8a5a8762","rekeningPembayar":"7777777777777777","checksum256":"2773583529ea66632a275583bf70b460117b9a7a91e348d843d9eb1056351624","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 13:26:31] {"id":13932,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":22005,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22005","tanggal_invoice":"2024-10-04","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2024-10-04 13:23:04"}
[2024-10-04 13:26:31] START PAYMENT
[2024-10-04 13:26:32] END PAYMENT
[2024-10-04 13:26:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"Oct\/22005"}
[2024-10-04 13:26:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"Oct\/22005"}
[2024-10-04 13:32:11] Inquiry Request :
[2024-10-04 13:32:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20241004063210","idTransaksi":"7423651004063210000451","checksum":"3d8101fe1a88d9ac1fe1cba4c3bb8951c17c31a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"568f47a47a060f612c37b5cb467f728db0df48acb48de5c3e304e45f7aee3e0d"}
[2024-10-04 13:32:11] {"id":13931,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":22004,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22004","tanggal_invoice":"2024-10-04","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:22:14"}
[2024-10-04 13:32:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","totalNominal":1500000,"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":1500000}],"idTagihan":"Oct\/22004"}
[2024-10-04 13:32:16] Payment Request :
[2024-10-04 13:32:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20241004063215","idTransaksi":"7427841004063215000451","idTagihan":"Oct\/22004","totalNominal":"1500000","nomorJurnalPembukuan":"7427841004063215000451","checksum":"a5a16c4d1b862256e0795c16ef111e6896073241","rekeningPembayar":"7777777777777777","checksum256":"8fd11a27c289badfbdd722d216092c7f37ff2979396a67e2c339bad5a4c2b27e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-10-04 13:32:16] {"id":13931,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":22004,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22004","tanggal_invoice":"2024-10-04","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:22:14"}
[2024-10-04 13:32:16] START PAYMENT
[2024-10-04 13:32:18] END PAYMENT
[2024-10-04 13:32:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","totalNominal":1500000,"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":1500000}],"idTagihan":"Oct\/22004"}
[2024-10-04 13:32:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","totalNominal":1500000,"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":1500000}],"idTagihan":"Oct\/22004"}
[2024-10-04 13:32:29] Inquiry Request :
[2024-10-04 13:32:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20241004063228","idTransaksi":"7441571004063228000451","checksum":"ebe117adb6a05defb166c77afe5630728c5b2916","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b7a193434aa548bcafc56826643fdc322196acaafb63c3fc77dca55de2b6300"}
[2024-10-04 13:32:29] {"id":13934,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":22007,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22007","tanggal_invoice":"2024-10-04","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:31:23"}
[2024-10-04 13:32:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","totalNominal":420000,"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":420000}],"idTagihan":"Oct\/22007"}
[2024-10-04 13:32:36] Payment Request :
[2024-10-04 13:32:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20241004063235","idTransaksi":"7447561004063235000451","idTagihan":"Oct\/22007","totalNominal":"420000","nomorJurnalPembukuan":"7447561004063235000451","checksum":"364f6bcffeff91cade44367995ae057e14e3bfc6","rekeningPembayar":"7777777777777777","checksum256":"d21ef2a956cdf24fe0fd5583188a4fcbedeadaac0c8e76db7a4c1f685a71a903","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-10-04 13:32:36] {"id":13934,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":22007,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22007","tanggal_invoice":"2024-10-04","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:31:23"}
[2024-10-04 13:32:36] START PAYMENT
[2024-10-04 13:32:37] END PAYMENT
[2024-10-04 13:32:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","totalNominal":420000,"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":420000}],"idTagihan":"Oct\/22007"}
[2024-10-04 13:32:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","totalNominal":420000,"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":420000}],"idTagihan":"Oct\/22007"}
[2024-10-04 13:33:38] Inquiry Request :
[2024-10-04 13:33:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010043","tanggalTransaksi":"20241004063338","idTransaksi":"7508461004063338000451","checksum":"b64e84ae926742912f65b4d0511dc0f5ef0cefe3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"415554fe6d9afe3d24338c222c3a96fea12d71302b92d4137f353eb06b14176a"}
[2024-10-04 13:33:38] {"id":13935,"id_user":2038,"id_detail_siswa":1423,"id_detail_siswa_daftar_ulang":988,"id_log_pembayaran_tagihan_siswa":22008,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22008","tanggal_invoice":"2024-10-04","no_pembayaran":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:32:14"}
[2024-10-04 13:33:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/22008"}
[2024-10-04 13:33:47] Payment Request :
[2024-10-04 13:33:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010043","tanggalTransaksi":"20241004063345","idTransaksi":"7515201004063345000451","idTagihan":"Oct\/22008","totalNominal":"450000","nomorJurnalPembukuan":"7515201004063345000451","checksum":"4160cecbb0c151fddccbd185a42c34d8262f8d0e","rekeningPembayar":"7777777777777777","checksum256":"fa6046f98d6fa68942350db9019bc00ab8b4118800aeb69b97ca6fafa4fa9dae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-04 13:33:47] {"id":13935,"id_user":2038,"id_detail_siswa":1423,"id_detail_siswa_daftar_ulang":988,"id_log_pembayaran_tagihan_siswa":22008,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22008","tanggal_invoice":"2024-10-04","no_pembayaran":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:32:14"}
[2024-10-04 13:33:47] START PAYMENT
[2024-10-04 13:33:47] END PAYMENT
[2024-10-04 13:33:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/22008"}
[2024-10-04 13:33:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/22008"}
[2024-10-04 13:41:57] Inquiry Request :
[2024-10-04 13:41:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241201","tanggalTransaksi":"20241004064156","idTransaksi":"8011961004064156000451","checksum":"5a47e3bf00c0270066b45f1a34c4c5a645681165","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09502554add93de3f699febcc16da399d2b2650e98df26072179a9ce90ec0875"}
[2024-10-04 13:41:57] {"id":13940,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":22013,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22013","tanggal_invoice":"2024-10-04","no_pembayaran":"112241201","nama":"Aza ayman alfalah","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:40:06"}
[2024-10-04 13:41:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","totalNominal":425000,"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":425000}],"idTagihan":"Oct\/22013"}
[2024-10-04 13:42:02] Payment Request :
[2024-10-04 13:42:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241201","tanggalTransaksi":"20241004064201","idTransaksi":"8016301004064201000451","idTagihan":"Oct\/22013","totalNominal":"425000","nomorJurnalPembukuan":"8016301004064201000451","checksum":"9b225919aafd753855a2b91afdec8fb8389a054b","rekeningPembayar":"7777777777777777","checksum256":"4ae54b944494dede99496d2e6831aaf423e6be2010fd61bd87a2922b5809bc41","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-04 13:42:02] {"id":13940,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":22013,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22013","tanggal_invoice":"2024-10-04","no_pembayaran":"112241201","nama":"Aza ayman alfalah","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:40:06"}
[2024-10-04 13:42:02] START PAYMENT
[2024-10-04 13:42:03] END PAYMENT
[2024-10-04 13:42:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","totalNominal":425000,"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":425000}],"idTagihan":"Oct\/22013"}
[2024-10-04 13:42:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","totalNominal":425000,"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":425000}],"idTagihan":"Oct\/22013"}
[2024-10-04 13:46:47] Inquiry Request :
[2024-10-04 13:46:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20241004064647","idTransaksi":"7541371004064647000451","checksum":"b4224d7e6c0aafcb1290cbc5676e4a5c57cd0b0b","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"3048e77e128073c39621d13c01fe051d72ad83cd6489d66b4c4fcae9c2b9bc3a"}
[2024-10-04 13:46:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-04 13:48:21] Inquiry Request :
[2024-10-04 13:48:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20241004064820","idTransaksi":"7588401004064820000451","checksum":"0ff0777bbf973a974427feb611840bc8415fe534","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"66acb1e05fd3dcbc41725ff323ea1b95fb5d1fecd84aef177fdcc4011c8b7ada"}
[2024-10-04 13:48:21] {"id":13946,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":22019,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22019","tanggal_invoice":"2024-10-04","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:48:07"}
[2024-10-04 13:48:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22019"}
[2024-10-04 13:49:40] Inquiry Request :
[2024-10-04 13:49:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20241004064939","idTransaksi":"7630331004064939000451","checksum":"1b56954e7a60c23689f352b58251f03c0f930a22","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"e4426bc97bec0cfa1a39646cb11d605bd6a4064c7030f07a53650bb1e19e4fa7"}
[2024-10-04 13:49:40] {"id":13946,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":22019,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22019","tanggal_invoice":"2024-10-04","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1600000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:49:31"}
[2024-10-04 13:49:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/22019"}
[2024-10-04 13:50:19] Payment Request :
[2024-10-04 13:50:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20241004065017","idTransaksi":"7650801004065017000451","idTagihan":"Oct\/22019","totalNominal":"1650000","nomorJurnalPembukuan":"7650801004065017000451","checksum":"918980b6e94ab98971813c6c28daa8f5174a5fad","rekeningPembayar":"6032989910860682","checksum256":"db91307ba8ab590dcea1ba0188f117b88a5daf0557f5ca3fb297c183d76808e0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-10-04 13:50:19] {"id":13946,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":22019,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22019","tanggal_invoice":"2024-10-04","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1600000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:49:31"}
[2024-10-04 13:50:19] START PAYMENT
[2024-10-04 13:50:20] END PAYMENT
[2024-10-04 13:50:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/22019"}
[2024-10-04 13:50:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/22019"}
[2024-10-04 13:53:56] Inquiry Request :
[2024-10-04 13:53:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242145","tanggalTransaksi":"20241004065355","idTransaksi":"8757001004065355000451","checksum":"34948ce1475b2f5ac4baea57b0593d7b482e1f64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20f3023670013cbfec0f749d0f2f9429fd0cab80ffbf201e78bc60f8fd8c615b"}
[2024-10-04 13:53:56] {"id":13948,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":5657,"id_log_pembayaran_tagihan_siswa":22021,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22021","tanggal_invoice":"2024-10-04","no_pembayaran":"111242145","nama":"AISYAH MARHAMAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:51:01"}
[2024-10-04 13:53:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/22021"}
[2024-10-04 13:54:06] Payment Request :
[2024-10-04 13:54:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242145","tanggalTransaksi":"20241004065404","idTransaksi":"8766821004065404000451","idTagihan":"Oct\/22021","totalNominal":"450000","nomorJurnalPembukuan":"8766821004065404000451","checksum":"629ca38a5257631a723715e5ceac914dda1c76f6","rekeningPembayar":"7777777777777777","checksum256":"f46e29497ca37a0e274a85d21782970e0c16c705ff82004d929b09fda5f9368b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-04 13:54:06] {"id":13948,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":5657,"id_log_pembayaran_tagihan_siswa":22021,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22021","tanggal_invoice":"2024-10-04","no_pembayaran":"111242145","nama":"AISYAH MARHAMAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:51:01"}
[2024-10-04 13:54:06] START PAYMENT
[2024-10-04 13:54:07] END PAYMENT
[2024-10-04 13:54:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/22021"}
[2024-10-04 13:54:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/22021"}
[2024-10-04 13:58:10] Inquiry Request :
[2024-10-04 13:58:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010056","tanggalTransaksi":"20241004065809","idTransaksi":"7905711004065809000451","checksum":"f2142b2cd7fbe69f712fb794fcde24982b99b5a5","totalNominalInquiry":0,"rekeningPembayar":"5264220092671183","checksum256":"49b22d7f3c3913d564a635a4a91cf0bb2bfcccd4f3b1db5841b59d4334823093"}
[2024-10-04 13:58:10] {"id":13894,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":21967,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21967","tanggal_invoice":"2024-10-04","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","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":"2024-10-04 13:54:43"}
[2024-10-04 13:58:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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":"Oct\/21967"}
[2024-10-04 13:58:53] Payment Request :
[2024-10-04 13:58:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010056","tanggalTransaksi":"20241004065852","idTransaksi":"7929801004065852000451","idTagihan":"Oct\/21967","totalNominal":"475000","nomorJurnalPembukuan":"7929801004065852000451","checksum":"3f6c36c2d96b2165bdd6991e4336565d08d7ffd0","rekeningPembayar":"5264220092671183","checksum256":"67210ec9f2e9688e574492e9762669bd79c7c27908b628163556fe6cf9bc73d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-04 13:58:53] {"id":13894,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":21967,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21967","tanggal_invoice":"2024-10-04","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","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":"2024-10-04 13:54:43"}
[2024-10-04 13:58:53] START PAYMENT
[2024-10-04 13:58:54] END PAYMENT
[2024-10-04 13:58:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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":"Oct\/21967"}
[2024-10-04 13:58:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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":"Oct\/21967"}
[2024-10-04 14:00:22] Inquiry Request :
[2024-10-04 14:00:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242575","tanggalTransaksi":"20241004070021","idTransaksi":"9153481004070021000451","checksum":"007150c150948d8ababc3fb255fd56380dddb5ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60bf99cc2798201f2a6f94438ceb9ea0527150918a254a07cfe55ecd70cdf4bb"}
[2024-10-04 14:00:22] {"id":13952,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":22025,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22025","tanggal_invoice":"2024-10-04","no_pembayaran":"108242575","nama":"AZZAHRA ALIFA UTAMI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:56:29"}
[2024-10-04 14:00:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242575","idPelanggan":"108242575","nama":"AZZAHRA ALIFA UTAMI","totalNominal":600000,"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":600000}],"idTagihan":"Oct\/22025"}
[2024-10-04 14:00:28] Payment Request :
[2024-10-04 14:00:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242575","tanggalTransaksi":"20241004070026","idTransaksi":"9158011004070026000451","idTagihan":"Oct\/22025","totalNominal":"600000","nomorJurnalPembukuan":"9158011004070026000451","checksum":"b719ee77e916c49da03a094d7ff614d170ddf6fe","rekeningPembayar":"7777777777777777","checksum256":"8ad7ce11d0894536c9ed1a2276e8f17c2310aba70b43211e57a808d64e823bdd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-04 14:00:28] {"id":13952,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":22025,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22025","tanggal_invoice":"2024-10-04","no_pembayaran":"108242575","nama":"AZZAHRA ALIFA UTAMI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:56:29"}
[2024-10-04 14:00:28] START PAYMENT
[2024-10-04 14:00:29] END PAYMENT
[2024-10-04 14:00:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242575","idPelanggan":"108242575","nama":"AZZAHRA ALIFA UTAMI","totalNominal":600000,"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":600000}],"idTagihan":"Oct\/22025"}
[2024-10-04 14:00:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242575","idPelanggan":"108242575","nama":"AZZAHRA ALIFA UTAMI","totalNominal":600000,"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":600000}],"idTagihan":"Oct\/22025"}
[2024-10-04 14:02:22] Inquiry Request :
[2024-10-04 14:02:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010021","tanggalTransaksi":"20241004070221","idTransaksi":"9279841004070221000451","checksum":"23f1b7ae8c1d4426fa88e8ed22f622c388e1d9ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42f52084d062c61630483557d2f002f01451575c6beef86e258c6b424c0d6f5f"}
[2024-10-04 14:02:22] {"id":13210,"id_user":1400,"id_detail_siswa":925,"id_detail_siswa_daftar_ulang":347,"id_log_pembayaran_tagihan_siswa":21281,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21281","tanggal_invoice":"2024-10-04","no_pembayaran":"622010021","nama":"Muhammad hafiz allya noer","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:59:07"}
[2024-10-04 14:02:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010021","idPelanggan":"622010021","nama":"Muhammad hafiz allya noer","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21281"}
[2024-10-04 14:02:27] Payment Request :
[2024-10-04 14:02:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010021","tanggalTransaksi":"20241004070225","idTransaksi":"9283501004070225000451","idTagihan":"Oct\/21281","totalNominal":"1400000","nomorJurnalPembukuan":"9283501004070225000451","checksum":"49533c6ce1d00771b965a2eeaa0d9ec39a6d8200","rekeningPembayar":"7777777777777777","checksum256":"10b7f37e4ab6c6e2acc10e26a7dffca133a879b05c1590409fcb52974f9801d0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-04 14:02:27] {"id":13210,"id_user":1400,"id_detail_siswa":925,"id_detail_siswa_daftar_ulang":347,"id_log_pembayaran_tagihan_siswa":21281,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21281","tanggal_invoice":"2024-10-04","no_pembayaran":"622010021","nama":"Muhammad hafiz allya noer","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:59:07"}
[2024-10-04 14:02:27] START PAYMENT
[2024-10-04 14:02:28] END PAYMENT
[2024-10-04 14:02:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010021","idPelanggan":"622010021","nama":"Muhammad hafiz allya noer","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21281"}
[2024-10-04 14:02:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010021","idPelanggan":"622010021","nama":"Muhammad hafiz allya noer","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21281"}
[2024-10-04 14:03:16] Inquiry Request :
[2024-10-04 14:03:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004070315","idTransaksi":"8067951004070315000451","checksum":"d74a4fc7fbe63d4830c015e8c2266bc49e6ae98f","totalNominalInquiry":1,"rekeningPembayar":"5221842125521713","checksum256":"5ccbda1b19f84495bf0a675c5f1ea54be0fd01b2b9477d2a1c7bc15a2537f066"}
[2024-10-04 14:03:16] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-04 14:03:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-04 14:03:40] Payment Request :
[2024-10-04 14:03:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004070339","idTransaksi":"8081081004070339000451","idTagihan":"Oct\/22023","totalNominal":"1400000","nomorJurnalPembukuan":"8081081004070339000451","checksum":"8d43f15303f16c8c3b3733a3b84ca82637cb7b83","rekeningPembayar":"5221842125521713","checksum256":"6788d82106ccaf2a804b2a47d09628f677caf8c10827b19b9ad21e03a74564d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-04 14:03:40] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-04 14:03:40] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1400000 tidak sama dengan tagihan 0"}
[2024-10-04 14:03:54] Inquiry Request :
[2024-10-04 14:03:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004140353","idTransaksi":"8081081004140353000451","checksum":"8fe8f9e0911e20c363c441cebf0adb5437fd0329","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"d922f96b8325324668adb87b5c94e5826522df94012469afcdc3a26facdfd8a1"}
[2024-10-04 14:03:54] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-04 14:03:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-04 14:04:02] Inquiry Request :
[2024-10-04 14:04:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004070402","idTransaksi":"8093551004070402000451","checksum":"f490ff75e358203afc0a15eb646c89e19e30cf07","totalNominalInquiry":1,"rekeningPembayar":"5221842125521713","checksum256":"523b921d559e0f45d36f71ce87a1e5502a1e84af20e3f368e8b568206f9e4d81"}
[2024-10-04 14:04:02] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-04 14:04:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-04 14:04:25] Inquiry Request :
[2024-10-04 14:04:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004140425","idTransaksi":"8081081004140425000451","checksum":"a390a7ff4988df78b437c21ef4ff3ce16f08fcc7","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"ebd8015aa1e7efe50cd32e65b5723efdc09a50d2ecd784e1c5f1c54aacd71702"}
[2024-10-04 14:04:26] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-04 14:04:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-04 14:04:57] Inquiry Request :
[2024-10-04 14:04:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004140456","idTransaksi":"8081081004140456000451","checksum":"eeb5937ecf66087404322e760736684d1c04e635","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"33038c1efa4ed78bf46fb32d44130c6203cf860b5f6691ca24ee2241d9a20bd7"}
[2024-10-04 14:04:57] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-04 14:04:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-04 14:05:10] Payment Request :
[2024-10-04 14:05:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004070508","idTransaksi":"8130561004070508000451","idTagihan":"Oct\/22023","totalNominal":"1400000","nomorJurnalPembukuan":"8130561004070508000451","checksum":"48d322497a8466ee29dd1215dcbd0eee5bc1992f","rekeningPembayar":"5221842125521713","checksum256":"b6b2bf619117b477381cfc14532e98aee7c260cd1b56468bf66598292cfc3e31","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-04 14:05:10] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-04 14:05:10] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1400000 tidak sama dengan tagihan 0"}
[2024-10-04 14:05:25] Inquiry Request :
[2024-10-04 14:05:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004070524","idTransaksi":"8138281004070524000451","checksum":"4882593ee757abec2f3902fd9233b138aa69f795","totalNominalInquiry":1,"rekeningPembayar":"5221842125521713","checksum256":"a854ae687934e1c08f0f45182d55935a7963df760e336792abec951bb9da7713"}
[2024-10-04 14:05:25] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-04 14:05:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-04 14:05:28] Inquiry Request :
[2024-10-04 14:05:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004140527","idTransaksi":"8130561004140527000451","checksum":"4e3bd832d426dbdea409910e1fd5f4af1db51cb6","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"8b81b7eebbdf3d17b5ec7665595489aace8ae1356bd84e8023dd474a92cb59a0"}
[2024-10-04 14:05:28] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-04 14:05:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-04 14:05:28] Inquiry Request :
[2024-10-04 14:05:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004140528","idTransaksi":"8081081004140528000451","checksum":"d41f2f37192a30f1246617cad134fe42f319dee9","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"0a70ae29a9bf51ceda8665475ba51765391ab779295d6cbde0cb9af2cc670431"}
[2024-10-04 14:05:28] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-04 14:05:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-04 14:05:59] Inquiry Request :
[2024-10-04 14:05:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004140559","idTransaksi":"8130561004140559000451","checksum":"32ab25e78cbdddfec10570fe04a8fd91c20e27a3","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"907dee76a23736cb4287a9d1e8ebea57f69644f53066af09c8d7f26ab7688a95"}
[2024-10-04 14:05:59] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-04 14:05:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-04 14:06:00] Inquiry Request :
[2024-10-04 14:06:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004140600","idTransaksi":"8081081004140600000451","checksum":"f2798cfceecb881fc688c4a69adf6baf0fd8e7a1","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"3cc211084cbae7fbd54c905e11a62a5db01242f48da244f8ab35473a5d0d0eee"}
[2024-10-04 14:06:00] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-04 14:06:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-04 14:06:31] Inquiry Request :
[2024-10-04 14:06:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004140631","idTransaksi":"8130561004140631000451","checksum":"994fdc64e38d91a4212fa85bf9b8ae3477334b2f","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"c6a46bc446629f4ca688d83631dda4973e1059a25092b57b0deadf54c48ff751"}
[2024-10-04 14:06:31] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-04 14:06:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-04 14:06:32] Inquiry Request :
[2024-10-04 14:06:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004140631","idTransaksi":"8081081004140631000451","checksum":"994fdc64e38d91a4212fa85bf9b8ae3477334b2f","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"c6a46bc446629f4ca688d83631dda4973e1059a25092b57b0deadf54c48ff751"}
[2024-10-04 14:06:32] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-04 14:06:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-04 14:07:03] Inquiry Request :
[2024-10-04 14:07:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004140703","idTransaksi":"8130561004140703000451","checksum":"f293d32545c1b512667daddaf27b1f6da2d4eb74","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"66b6e5270d3bdfb6da82c71ebeb9d2d4088c471836669eeefc3dfa95dcc8284b"}
[2024-10-04 14:07:03] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-04 14:07:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-04 14:07:04] Inquiry Request :
[2024-10-04 14:07:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004140703","idTransaksi":"8081081004140703000451","checksum":"f293d32545c1b512667daddaf27b1f6da2d4eb74","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"66b6e5270d3bdfb6da82c71ebeb9d2d4088c471836669eeefc3dfa95dcc8284b"}
[2024-10-04 14:07:04] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-04 14:07:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-04 14:07:35] Inquiry Request :
[2024-10-04 14:07:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004140735","idTransaksi":"8130561004140735000451","checksum":"301089377973796c3e65ee223f3c1cb2342b726f","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"27ec19a40480a1e1592dfd2137fbace610f286d56956d783c84eadd872e4fa5a"}
[2024-10-04 14:07:36] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-04 14:07:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-04 14:07:36] Inquiry Request :
[2024-10-04 14:07:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004140736","idTransaksi":"8081081004140736000451","checksum":"697886e4cac3e68a20506c9d4f0ba6d7f7d539de","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"b5656e39ecf854403c2b1b10e695acc3078af33015951f93bf7998558bc56b25"}
[2024-10-04 14:07:36] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-04 14:07:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-04 14:08:08] Inquiry Request :
[2024-10-04 14:08:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004140807","idTransaksi":"8130561004140807000451","checksum":"c15c27506a708eecf2a9afd97a6965107175886d","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"4407dab1488c0e1a466db76b8dc7fb31aaebe171a0515fa031592b07dfda2b30"}
[2024-10-04 14:08:08] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-04 14:08:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-04 14:08:09] Inquiry Request :
[2024-10-04 14:08:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004140808","idTransaksi":"8081081004140808000451","checksum":"9f30269307d9d5803f46897f7b1982ef7f449c85","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"d26b923cf464681a8a6a0e238721b45545c473fff3fe9b7698eec688519e74b8"}
[2024-10-04 14:08:09] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-04 14:08:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-04 14:08:11] Inquiry Request :
[2024-10-04 14:08:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20241004070810","idTransaksi":"9641151004070810000451","checksum":"6bd8233e60fc84905ca809392727c5282db129a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d4604d84815884ca01003ca6e8e2dcf60cdd928f6cece6d665229d817c308d1"}
[2024-10-04 14:08:11] {"id":13953,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":22026,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22026","tanggal_invoice":"2024-10-04","no_pembayaran":"623010011","nama":"Arkan Alghifari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 14:06:22"}
[2024-10-04 14:08:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"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":600000}],"idTagihan":"Oct\/22026"}
[2024-10-04 14:08:16] Payment Request :
[2024-10-04 14:08:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20241004070814","idTransaksi":"9644561004070814000451","idTagihan":"Oct\/22026","totalNominal":"600000","nomorJurnalPembukuan":"9644561004070814000451","checksum":"574c5a193862d031a16b8999b28c3d05d7159f1a","rekeningPembayar":"7777777777777777","checksum256":"f8a9a465f56c27b437df0a5fcd603203f7995183b16adf2e7fb8e052e721939f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-04 14:08:16] {"id":13953,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":22026,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22026","tanggal_invoice":"2024-10-04","no_pembayaran":"623010011","nama":"Arkan Alghifari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 14:06:22"}
[2024-10-04 14:08:16] START PAYMENT
[2024-10-04 14:08:17] END PAYMENT
[2024-10-04 14:08:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"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":600000}],"idTagihan":"Oct\/22026"}
[2024-10-04 14:08:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"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":600000}],"idTagihan":"Oct\/22026"}
[2024-10-04 14:08:40] Inquiry Request :
[2024-10-04 14:08:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004140840","idTransaksi":"8130561004140840000451","checksum":"895938862ce78e89dd791e7e30bc13714f1aa6e7","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"dd425f8d313a3df41082865c2ea7be9dfdc8da4008d01d3e31cbae2654097a82"}
[2024-10-04 14:08:40] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-04 14:08:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-04 14:08:41] Inquiry Request :
[2024-10-04 14:08:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004140841","idTransaksi":"8081081004140841000451","checksum":"a2515e82a677d4b793302afd049c007f93802d5e","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"471bb263ffcd1fe6f6689abe984ae51b9c32fe6b197223a9454335e086648ea2"}
[2024-10-04 14:08:41] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-04 14:08:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-04 14:09:13] Inquiry Request :
[2024-10-04 14:09:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004140912","idTransaksi":"8130561004140912000451","checksum":"dc11f227c78f02529e6dc59139acfe1c60c1fbdd","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"8541c6ec08a6bd2758846a2ccb52183169f019eb96365a687be1f58cd824b6eb"}
[2024-10-04 14:09:13] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-04 14:09:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-04 14:09:45] Inquiry Request :
[2024-10-04 14:09:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004140944","idTransaksi":"8130561004140944000451","checksum":"f83929de6739251bd83f1c20e6993ec527e7322c","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"22122c4350187c820256cd1ea62430e0a56a4e836b7ddb718a29cd5bb917067f"}
[2024-10-04 14:09:45] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-04 14:09:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-04 14:20:16] Inquiry Request :
[2024-10-04 14:20:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20241004072016","idTransaksi":"0400301004072016000451","checksum":"9359d753e0d7a4cc701c4bcadbe10a9e58f40faf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ea0fdb06429f823d6c1d7cab04554818a557161dfe9c68cb409f1971c8480a1"}
[2024-10-04 14:20:17] {"id":13954,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":22027,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22027","tanggal_invoice":"2024-10-04","no_pembayaran":"823020017","nama":"khairunnisa jida","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 14:18:19"}
[2024-10-04 14:20:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/22027"}
[2024-10-04 14:20:30] Payment Request :
[2024-10-04 14:20:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20241004072028","idTransaksi":"0414041004072028000451","idTagihan":"Oct\/22027","totalNominal":"1600000","nomorJurnalPembukuan":"0414041004072028000451","checksum":"31159594b175fa23dfd921a69d5ff4bb8acf3b37","rekeningPembayar":"7777777777777777","checksum256":"9ed2d423da179de02b288896aeb7e00a6fc8171f5c3bb7fb87a98d63bb078b5f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-10-04 14:20:30] {"id":13954,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":22027,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22027","tanggal_invoice":"2024-10-04","no_pembayaran":"823020017","nama":"khairunnisa jida","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 14:18:19"}
[2024-10-04 14:20:30] START PAYMENT
[2024-10-04 14:20:31] END PAYMENT
[2024-10-04 14:20:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/22027"}
[2024-10-04 14:20:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/22027"}
[2024-10-04 14:40:45] Inquiry Request :
[2024-10-04 14:40:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1FPDGR0","nomorPembayaran":"112241154","tanggalTransaksi":"20241004074044","idTransaksi":"9328181004074044000451","checksum":"d262473d61b1ac729bb74811b8e5b8b920b14d61","totalNominalInquiry":0,"rekeningPembayar":"5264220093693731","checksum256":"2b9c20789acfe13ca01b3dde729a13d5c9e12e6642f393c9dc6783ffafe027a0"}
[2024-10-04 14:40:45] {"id":13671,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":21744,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21744","tanggal_invoice":"2024-10-04","no_pembayaran":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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":"2024-10-04 10:27:05"}
[2024-10-04 14:40:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241154","idPelanggan":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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":"Oct\/21744"}
[2024-10-04 14:40:59] Payment Request :
[2024-10-04 14:40:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1FPDGR0","nomorPembayaran":"112241154","tanggalTransaksi":"20241004074058","idTransaksi":"9335801004074058000451","idTagihan":"Oct\/21744","totalNominal":"400000","nomorJurnalPembukuan":"9335801004074058000451","checksum":"12834bbd1aca53fca34b1d0971a69c43e88b4e31","rekeningPembayar":"5264220093693731","checksum256":"04c5e10d67225223cc120e04c13f606f522214008d6db9e787a24ab94a0c128a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 14:40:59] {"id":13671,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":21744,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21744","tanggal_invoice":"2024-10-04","no_pembayaran":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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":"2024-10-04 10:27:05"}
[2024-10-04 14:40:59] START PAYMENT
[2024-10-04 14:41:00] END PAYMENT
[2024-10-04 14:41:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241154","idPelanggan":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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":"Oct\/21744"}
[2024-10-04 14:41:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241154","idPelanggan":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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":"Oct\/21744"}
[2024-10-04 14:45:49] Inquiry Request :
[2024-10-04 14:45:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20241004074548","idTransaksi":"2027681004074548000451","checksum":"9e38d0e1c6c6549a79e497f3b55a95e262863f76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0f267e7a5598cbe4328335a8e0351736c426900f1d90fb3649eb869dbdb9d7c"}
[2024-10-04 14:45:49] {"id":13965,"id_user":6688,"id_detail_siswa":6060,"id_detail_siswa_daftar_ulang":5645,"id_log_pembayaran_tagihan_siswa":22038,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22038","tanggal_invoice":"2024-10-04","no_pembayaran":"108242606","nama":"Tiffany Rosa Qodriyah","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 14:37:58"}
[2024-10-04 14:45:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","totalNominal":575000,"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":575000}],"idTagihan":"Oct\/22038"}
[2024-10-04 14:45:58] Payment Request :
[2024-10-04 14:45:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20241004074556","idTransaksi":"2035971004074556000451","idTagihan":"Oct\/22038","totalNominal":"575000","nomorJurnalPembukuan":"2035971004074556000451","checksum":"6e06bff5b502a52cccadabe51c719d08e71b36a7","rekeningPembayar":"7777777777777777","checksum256":"1f6854bca3bb8f19250ee7470293ffc87696fb15da0d1ed04b3dae9a913e14f8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-10-04 14:45:58] {"id":13965,"id_user":6688,"id_detail_siswa":6060,"id_detail_siswa_daftar_ulang":5645,"id_log_pembayaran_tagihan_siswa":22038,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22038","tanggal_invoice":"2024-10-04","no_pembayaran":"108242606","nama":"Tiffany Rosa Qodriyah","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 14:37:58"}
[2024-10-04 14:45:58] START PAYMENT
[2024-10-04 14:45:59] END PAYMENT
[2024-10-04 14:45:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","totalNominal":575000,"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":575000}],"idTagihan":"Oct\/22038"}
[2024-10-04 14:45:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","totalNominal":575000,"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":575000}],"idTagihan":"Oct\/22038"}
[2024-10-04 14:49:19] Inquiry Request :
[2024-10-04 14:49:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241503","tanggalTransaksi":"20241004074918","idTransaksi":"2259241004074918000451","checksum":"3032fd38b293a71fa36d72bb3c49d8008fabe1d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"560205f44ab9fb7aabbb5936f1002b970c855211cee7951704f63b59c5fdbc03"}
[2024-10-04 14:49:19] {"id":13967,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":22040,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22040","tanggal_invoice":"2024-10-04","no_pembayaran":"108241503","nama":"Altaaf Ray Nanda","nominal_tagihan":1250000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 14:46:01"}
[2024-10-04 14:49:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","totalNominal":1250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1250000}],"idTagihan":"Oct\/22040"}
[2024-10-04 14:49:22] Inquiry Request :
[2024-10-04 14:49:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20241004074922","idTransaksi":"2263331004074922000451","checksum":"fdd07c8cd501512a628943e07b050f2504dae845","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5ed4bb1bd9433b6d4ccc032d6b05f0fed8a192201a730387c18135f206e30cf"}
[2024-10-04 14:49:22] {"id":13968,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":22041,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22041","tanggal_invoice":"2024-10-04","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2024-10-04 14:47:52"}
[2024-10-04 14:49:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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":"Oct\/22041"}
[2024-10-04 14:49:29] Payment Request :
[2024-10-04 14:49:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20241004074928","idTransaksi":"2270121004074928000451","idTagihan":"Oct\/22041","totalNominal":"400000","nomorJurnalPembukuan":"2270121004074928000451","checksum":"ef94a7c861b1bc8d07251731e1f45680481fb8da","rekeningPembayar":"7777777777777777","checksum256":"1f26e63b753dce3c2abc1d192d971b84f4d9ec53afe0102b5d6f71645e2f35d6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 14:49:30] {"id":13968,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":22041,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22041","tanggal_invoice":"2024-10-04","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2024-10-04 14:47:52"}
[2024-10-04 14:49:30] START PAYMENT
[2024-10-04 14:49:30] END PAYMENT
[2024-10-04 14:49:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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":"Oct\/22041"}
[2024-10-04 14:49:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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":"Oct\/22041"}
[2024-10-04 14:49:32] Payment Request :
[2024-10-04 14:49:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241503","tanggalTransaksi":"20241004074930","idTransaksi":"2272801004074930000451","idTagihan":"Oct\/22040","totalNominal":"1250000","nomorJurnalPembukuan":"2272801004074930000451","checksum":"e29682df56327b7cdbd562285998928cfa881be4","rekeningPembayar":"7777777777777777","checksum256":"ee85f74e1af75c1b2c44ededda9c772f06966df1d1495029e94efb6ea308ffda","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1250000}
[2024-10-04 14:49:32] {"id":13967,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":22040,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22040","tanggal_invoice":"2024-10-04","no_pembayaran":"108241503","nama":"Altaaf Ray Nanda","nominal_tagihan":1250000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 14:46:01"}
[2024-10-04 14:49:32] START PAYMENT
[2024-10-04 14:49:33] END PAYMENT
[2024-10-04 14:49:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","totalNominal":1250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1250000}],"idTagihan":"Oct\/22040"}
[2024-10-04 14:49:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","totalNominal":1250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1250000}],"idTagihan":"Oct\/22040"}
[2024-10-04 14:53:45] Inquiry Request :
[2024-10-04 14:53:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020030","tanggalTransaksi":"20241004075345","idTransaksi":"2547031004075345000451","checksum":"743b7d3417e1f5f05fe5ba632719f90dd79fc9e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2788ee0d0affd003451111e38073d998323427a3e060082019312b069514fcb0"}
[2024-10-04 14:53:46] {"id":13960,"id_user":2510,"id_detail_siswa":1895,"id_detail_siswa_daftar_ulang":1460,"id_log_pembayaran_tagihan_siswa":22033,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22033","tanggal_invoice":"2024-10-04","no_pembayaran":"519020030","nama":"MAZAYA FARANNISA ","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":"2024-10-04 14:31:23"}
[2024-10-04 14:53:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"MAZAYA FARANNISA ","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":"Oct\/22033"}
[2024-10-04 14:54:03] Payment Request :
[2024-10-04 14:54:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020030","tanggalTransaksi":"20241004075401","idTransaksi":"2564851004075401000451","idTagihan":"Oct\/22033","totalNominal":"400000","nomorJurnalPembukuan":"2564851004075401000451","checksum":"09d37b15c85602a7a80fb85e6727486bd83ffce3","rekeningPembayar":"7777777777777777","checksum256":"6b69d431e6c766789621652bb6a36a00a5817b3b6d502477392f8b27c3fcac40","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 14:54:03] {"id":13960,"id_user":2510,"id_detail_siswa":1895,"id_detail_siswa_daftar_ulang":1460,"id_log_pembayaran_tagihan_siswa":22033,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22033","tanggal_invoice":"2024-10-04","no_pembayaran":"519020030","nama":"MAZAYA FARANNISA ","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":"2024-10-04 14:31:23"}
[2024-10-04 14:54:03] START PAYMENT
[2024-10-04 14:54:03] END PAYMENT
[2024-10-04 14:54:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"MAZAYA FARANNISA ","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":"Oct\/22033"}
[2024-10-04 14:54:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"MAZAYA FARANNISA ","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":"Oct\/22033"}
[2024-10-04 14:56:34] Inquiry Request :
[2024-10-04 14:56:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20241004075633","idTransaksi":"2724691004075633000451","checksum":"e59cf7ae4b9c1c96a14fe61baace3eb0626dfd69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29b77755f3402169f9b2450bc5d9ae8f6c86dabcac24b943f92f1d28d2ef7687"}
[2024-10-04 14:56:34] {"id":13971,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":22044,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22044","tanggal_invoice":"2024-10-04","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","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":"2024-10-04 14:55:30"}
[2024-10-04 14:56:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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":"Oct\/22044"}
[2024-10-04 14:56:39] Payment Request :
[2024-10-04 14:56:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20241004075637","idTransaksi":"2728421004075637000451","idTagihan":"Oct\/22044","totalNominal":"400000","nomorJurnalPembukuan":"2728421004075637000451","checksum":"5f44dc25b5a6b1718a6a1282dc5234bdea456329","rekeningPembayar":"7777777777777777","checksum256":"388c91cd73cbe588b6833e8b0d754d2a37b22586acd21d6b9fac66a12bde12d4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 14:56:39] {"id":13971,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":22044,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22044","tanggal_invoice":"2024-10-04","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","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":"2024-10-04 14:55:30"}
[2024-10-04 14:56:39] START PAYMENT
[2024-10-04 14:56:40] END PAYMENT
[2024-10-04 14:56:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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":"Oct\/22044"}
[2024-10-04 14:56:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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":"Oct\/22044"}
[2024-10-04 15:00:20] Inquiry Request :
[2024-10-04 15:00:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20241004080019","idTransaksi":"2960021004080019000451","checksum":"3dc50f3b54a46d49ee3c568c2f9f68a341cf7a11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18916d30a9185cb746201d538197cf77ad663259aabbe44d7ab0f276a3798944"}
[2024-10-04 15:00:20] {"id":13972,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":22045,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22045","tanggal_invoice":"2024-10-04","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2024-10-04 14:55:38"}
[2024-10-04 15:00:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"Oct\/22045"}
[2024-10-04 15:00:28] Payment Request :
[2024-10-04 15:00:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20241004080023","idTransaksi":"2963611004080023000451","idTagihan":"Oct\/22045","totalNominal":"400000","nomorJurnalPembukuan":"2963611004080023000451","checksum":"eb98d3ccb330f1e79bcf1ea17e7891d0a4424c42","rekeningPembayar":"7777777777777777","checksum256":"5d999a5d6baef63c731225ba53bc82ef104b185a079aeaccc42de9542b1abc90","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 15:00:28] {"id":13972,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":22045,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22045","tanggal_invoice":"2024-10-04","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2024-10-04 14:55:38"}
[2024-10-04 15:00:28] START PAYMENT
[2024-10-04 15:00:30] END PAYMENT
[2024-10-04 15:00:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"Oct\/22045"}
[2024-10-04 15:00:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"Oct\/22045"}
[2024-10-04 15:01:38] Inquiry Request :
[2024-10-04 15:01:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020063","tanggalTransaksi":"20241004080137","idTransaksi":"3039581004080137000451","checksum":"7055809c370d2962e9053138db9c08dd6df29676","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"777b6fd6bd509c08c7399f66b85368fa3da7f0e3a4d521e95b8227a4f04a9863"}
[2024-10-04 15:01:38] {"id":13970,"id_user":1399,"id_detail_siswa":924,"id_detail_siswa_daftar_ulang":400,"id_log_pembayaran_tagihan_siswa":22043,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22043","tanggal_invoice":"2024-10-04","no_pembayaran":"622020063","nama":"syaza muthiarfa","nominal_tagihan":1950000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1650000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 14:54:45"}
[2024-10-04 15:01:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"Oct\/22043"}
[2024-10-04 15:01:42] Payment Request :
[2024-10-04 15:01:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020063","tanggalTransaksi":"20241004080141","idTransaksi":"3043851004080141000451","idTagihan":"Oct\/22043","totalNominal":"1950000","nomorJurnalPembukuan":"3043851004080141000451","checksum":"62af3232019d0d1aa5575acaec66fbb7ea9208e3","rekeningPembayar":"7777777777777777","checksum256":"de16b42f9f31a513164687c408e0fc66180d8f5e93783e679d35175cc9bd6626","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1950000}
[2024-10-04 15:01:42] {"id":13970,"id_user":1399,"id_detail_siswa":924,"id_detail_siswa_daftar_ulang":400,"id_log_pembayaran_tagihan_siswa":22043,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22043","tanggal_invoice":"2024-10-04","no_pembayaran":"622020063","nama":"syaza muthiarfa","nominal_tagihan":1950000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1650000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 14:54:45"}
[2024-10-04 15:01:42] START PAYMENT
[2024-10-04 15:01:44] END PAYMENT
[2024-10-04 15:01:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"Oct\/22043"}
[2024-10-04 15:01:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"Oct\/22043"}
[2024-10-04 15:06:07] Inquiry Request :
[2024-10-04 15:06:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20241004080606","idTransaksi":"3315111004080606000451","checksum":"a0f79634a69720dece4eb9a1f6e525f3881cdd9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"161dad1c9205845f94a224db6ebee416f833abc893c54c473c9f3fd8e0c62051"}
[2024-10-04 15:06:07] {"id":13975,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":22048,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22048","tanggal_invoice":"2024-10-04","no_pembayaran":"108241491","nama":"SAJEED KHAIRI AKBAR","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 15:00:58"}
[2024-10-04 15:06:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22048"}
[2024-10-04 15:06:16] Payment Request :
[2024-10-04 15:06:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20241004080615","idTransaksi":"3323581004080615000451","idTagihan":"Oct\/22048","totalNominal":"550000","nomorJurnalPembukuan":"3323581004080615000451","checksum":"2b4f3bb740ec86363d5dae65f1ff873d7561fad9","rekeningPembayar":"7777777777777777","checksum256":"5d88301ad1e2fdd1188c5028ebb4b8c2ffcc03d17d5a65f6df1a2ba47c465956","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-04 15:06:16] {"id":13975,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":22048,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22048","tanggal_invoice":"2024-10-04","no_pembayaran":"108241491","nama":"SAJEED KHAIRI AKBAR","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 15:00:58"}
[2024-10-04 15:06:16] START PAYMENT
[2024-10-04 15:06:17] END PAYMENT
[2024-10-04 15:06:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22048"}
[2024-10-04 15:06:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22048"}
[2024-10-04 15:06:25] Inquiry Request :
[2024-10-04 15:06:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241149","tanggalTransaksi":"20241004080624","idTransaksi":"3332591004080624000451","checksum":"76eb65eddbecffa93be76b13709290b5481c134f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54e52c9f0d42d09df00f1908e49207763318cc1d4b39f83b541b2a9c539758a7"}
[2024-10-04 15:06:25] {"id":13976,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":5295,"id_log_pembayaran_tagihan_siswa":22049,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22049","tanggal_invoice":"2024-10-04","no_pembayaran":"103241149","nama":"Hanan Yusuf Permana","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":"2024-10-04 15:04:22"}
[2024-10-04 15:06:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","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":"Oct\/22049"}
[2024-10-04 15:06:35] Payment Request :
[2024-10-04 15:06:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241149","tanggalTransaksi":"20241004080634","idTransaksi":"3342961004080634000451","idTagihan":"Oct\/22049","totalNominal":"500000","nomorJurnalPembukuan":"3342961004080634000451","checksum":"a2568e535094482bcdd3888fb432e9d663e35c6a","rekeningPembayar":"7777777777777777","checksum256":"9e7460594b8596aa1aa4d54a54dfd956ce2537e9783baca2fa0065705fd144cc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-04 15:06:35] {"id":13976,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":5295,"id_log_pembayaran_tagihan_siswa":22049,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22049","tanggal_invoice":"2024-10-04","no_pembayaran":"103241149","nama":"Hanan Yusuf Permana","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":"2024-10-04 15:04:22"}
[2024-10-04 15:06:35] START PAYMENT
[2024-10-04 15:06:36] END PAYMENT
[2024-10-04 15:06:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","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":"Oct\/22049"}
[2024-10-04 15:06:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","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":"Oct\/22049"}
[2024-10-04 15:12:13] Inquiry Request :
[2024-10-04 15:12:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20241004081212","idTransaksi":"3690691004081212000451","checksum":"77c6b9392a4afa4f645b9a903b0e28335a4dcbd3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef64da1b2ac7e6b17815bc17ef2b83d8cef98533191748cc609800b5abae1930"}
[2024-10-04 15:12:13] {"id":13978,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":22051,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22051","tanggal_invoice":"2024-10-04","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2024-10-04 15:09:46"}
[2024-10-04 15:12:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"Oct\/22051"}
[2024-10-04 15:12:21] Payment Request :
[2024-10-04 15:12:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20241004081220","idTransaksi":"3698341004081220000451","idTagihan":"Oct\/22051","totalNominal":"400000","nomorJurnalPembukuan":"3698341004081220000451","checksum":"03e77dd4f505f872d85f6c334fd54c65a8cbcc40","rekeningPembayar":"7777777777777777","checksum256":"ef7a79a2886240741ee7e0dae48a2ec208a50fdfd37b46889790fa026b998977","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 15:12:21] {"id":13978,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":22051,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22051","tanggal_invoice":"2024-10-04","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2024-10-04 15:09:46"}
[2024-10-04 15:12:21] START PAYMENT
[2024-10-04 15:12:22] END PAYMENT
[2024-10-04 15:12:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"Oct\/22051"}
[2024-10-04 15:12:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"Oct\/22051"}
[2024-10-04 15:16:50] Inquiry Request :
[2024-10-04 15:16:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1AW16UF 0000000S1AW16","nomorPembayaran":"624010026","tanggalTransaksi":"20241004081649","idTransaksi":"0516411004081649000451","checksum":"1c42169b6c6907cbe7fdbd8d0a39475d297c264b","totalNominalInquiry":1650000,"rekeningPembayar":"6032984878317894","checksum256":"ce9f06eb0582934903274b9af6b75905ff995c1f2aa6514e8f9293c77e4913bd"}
[2024-10-04 15:16:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010026 not found"}
[2024-10-04 15:23:29] Inquiry Request :
[2024-10-04 15:23:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1AW16UF 0000000S1AW16","nomorPembayaran":"624010026","tanggalTransaksi":"20241004082328","idTransaksi":"0735991004082328000451","checksum":"c0af493e5b7d835bf9e7eac776d1776482684a7d","totalNominalInquiry":550000,"rekeningPembayar":"6032984878317894","checksum256":"3a17df0461e55d1a2abac63a057b9bfa64a616aa7b7ebc6685552b74e14191e9"}
[2024-10-04 15:23:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010026 not found"}
[2024-10-04 15:32:54] Inquiry Request :
[2024-10-04 15:32:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20241004083254","idTransaksi":"5027341004083254000451","checksum":"002dc30702211ee3971ed0412805de1c9aea9c3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"175a946cfb72b866b1fd6841ca141f9ef8ebe437ea9228ad6f4969f3eedbd8fb"}
[2024-10-04 15:32:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-04 15:39:06] Inquiry Request :
[2024-10-04 15:39:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20241004083905","idTransaksi":"5434331004083905000451","checksum":"a042eab40775bcfc7e1ef8785eb75605c7eba1ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ff821b72021c70ff801cdbffab2845e0af3aca9064ba2b2ee97ea652c72eb12"}
[2024-10-04 15:39:06] {"id":13984,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":22057,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22057","tanggal_invoice":"2024-10-04","no_pembayaran":"107241127","nama":"abdul hakim alfariq","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":"2024-10-04 15:38:20"}
[2024-10-04 15:39:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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":"Oct\/22057"}
[2024-10-04 15:39:14] Payment Request :
[2024-10-04 15:39:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20241004083913","idTransaksi":"5442991004083913000451","idTagihan":"Oct\/22057","totalNominal":"400000","nomorJurnalPembukuan":"5442991004083913000451","checksum":"a00bde349ae7acd7473576a4db21822f7687f771","rekeningPembayar":"7777777777777777","checksum256":"798818dfd95fe7402d25bd2fe8d570c69cbfd38831c8d7526c50140de2b4c58f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 15:39:14] {"id":13984,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":22057,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22057","tanggal_invoice":"2024-10-04","no_pembayaran":"107241127","nama":"abdul hakim alfariq","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":"2024-10-04 15:38:20"}
[2024-10-04 15:39:14] START PAYMENT
[2024-10-04 15:39:15] END PAYMENT
[2024-10-04 15:39:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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":"Oct\/22057"}
[2024-10-04 15:39:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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":"Oct\/22057"}
[2024-10-04 15:43:47] Inquiry Request :
[2024-10-04 15:43:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241549","tanggalTransaksi":"20241004084346","idTransaksi":"5737271004084346000451","checksum":"9994e8ed8496aaf347250eed301420022750a2f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38c2713a48cf908413813a2f554e599e3eda802e3d21285e7b905752c8c5b75f"}
[2024-10-04 15:43:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-04 15:48:46] Inquiry Request :
[2024-10-04 15:48:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"49930700001900","tanggalTransaksi":"20241004084846","idTransaksi":"6061611004084846000451","checksum":"ccf641576945ca5ffca8302b74621c0f2c4cedc5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb2fc9416f2f19daee2079683e54175e031d4e28da2a6c2cd4946d52cb6999a8"}
[2024-10-04 15:48:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 49930700001900 not found"}
[2024-10-04 15:49:20] Inquiry Request :
[2024-10-04 15:49:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20241004084919","idTransaksi":"6098041004084919000451","checksum":"339e3c5e5670b466b330276a48ae8384e0b26e0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d454271b9b836c4fbeba7b3b6469c7dbf65495afacf3d5aa91e22b2cd887800f"}
[2024-10-04 15:49:20] {"id":13933,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":22006,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22006","tanggal_invoice":"2024-10-04","no_pembayaran":"822020028","nama":"Revanya Triaswari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 15:41:30"}
[2024-10-04 15:49:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22006"}
[2024-10-04 15:49:45] Payment Request :
[2024-10-04 15:49:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20241004084941","idTransaksi":"6122031004084941000451","idTagihan":"Oct\/22006","totalNominal":"1400000","nomorJurnalPembukuan":"6122031004084941000451","checksum":"3d0cf361ed4947c34f21629a21fc65004570a301","rekeningPembayar":"7777777777777777","checksum256":"4b08c5be2bf8d961eac375cf9514afebecfdd8f36e6251f3723f26057f09ff17","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-04 15:49:45] {"id":13933,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":22006,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22006","tanggal_invoice":"2024-10-04","no_pembayaran":"822020028","nama":"Revanya Triaswari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 15:41:30"}
[2024-10-04 15:49:45] START PAYMENT
[2024-10-04 15:49:46] END PAYMENT
[2024-10-04 15:49:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22006"}
[2024-10-04 15:49:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22006"}
[2024-10-04 16:04:08] Inquiry Request :
[2024-10-04 16:04:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020047","tanggalTransaksi":"20241004090407","idTransaksi":"7047461004090407000451","checksum":"1b87e148082f62677e1c7adea40f2155a35725ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c971a518e43eb7c3ce3cd30f36aecd4a01176b16f712c25cd07dbf1cac7c6340"}
[2024-10-04 16:04:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020047 not found"}
[2024-10-04 16:08:11] Inquiry Request :
[2024-10-04 16:08:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108242519","tanggalTransaksi":"20241004090811","idTransaksi":"7308121004090811000451","checksum":"1333f8246337ddefeec4e27fd61da72fbdef4d50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"770fb0cfcb4d8eba0f8823190ac6bdf6eee8aa4352efb249a4a6cd5b9113b75c"}
[2024-10-04 16:08:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108242519 not found"}
[2024-10-04 16:23:20] Inquiry Request :
[2024-10-04 16:23:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20241004092319","idTransaksi":"2768251004092319000451","checksum":"e91887c60c5276cf4516356ad8a9a929eb27bf90","totalNominalInquiry":1,"rekeningPembayar":"5221843143228745","checksum256":"4b9268da0afb4aa06fbede82980b8231a01afc9e295221937394801506f299f4"}
[2024-10-04 16:23:20] {"id":12690,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":20760,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/20760","tanggal_invoice":"2024-10-04","no_pembayaran":"108241593","nama":"AHMAD AL GHANY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:18:29"}
[2024-10-04 16:23:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","totalNominal":600000,"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":600000}],"idTagihan":"Oct\/20760"}
[2024-10-04 16:24:49] Payment Request :
[2024-10-04 16:24:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20241004092447","idTransaksi":"2823461004092447000451","idTagihan":"Oct\/20760","totalNominal":"600000","nomorJurnalPembukuan":"2823461004092447000451","checksum":"1df56892e1d6750f1dc8baf86e4e7270bab43a49","rekeningPembayar":"5221843143228745","checksum256":"7c4c6bfa486f923414f37bcb9f7a22bb21890a80df45677e64d11a3cac4c0562","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-04 16:24:49] {"id":12690,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":20760,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/20760","tanggal_invoice":"2024-10-04","no_pembayaran":"108241593","nama":"AHMAD AL GHANY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:18:29"}
[2024-10-04 16:24:49] START PAYMENT
[2024-10-04 16:24:51] END PAYMENT
[2024-10-04 16:24:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","totalNominal":600000,"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":600000}],"idTagihan":"Oct\/20760"}
[2024-10-04 16:24:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","totalNominal":600000,"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":600000}],"idTagihan":"Oct\/20760"}
[2024-10-04 16:37:37] Inquiry Request :
[2024-10-04 16:37:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20241004093736","idTransaksi":"9196071004093736000451","checksum":"05eba78718b9620005b8863f7761e68e8232f2e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c385a16010f0cc8a009f035bfc547569cfff1849c20985e76854fd4a83248fca"}
[2024-10-04 16:37:37] {"id":13973,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":22046,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22046","tanggal_invoice":"2024-10-04","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","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":"2024-10-04 14:56:41"}
[2024-10-04 16:37:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","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":"Oct\/22046"}
[2024-10-04 16:37:41] Payment Request :
[2024-10-04 16:37:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20241004093740","idTransaksi":"9199861004093740000451","idTagihan":"Oct\/22046","totalNominal":"400000","nomorJurnalPembukuan":"9199861004093740000451","checksum":"62a175475ce2ee856ab31f2453f2a38b7c235e85","rekeningPembayar":"7777777777777777","checksum256":"7b862a97d298551af04e06f9b3e9f2c07cec4601a6a4362e321ae0f0088b8612","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 16:37:41] {"id":13973,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":22046,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22046","tanggal_invoice":"2024-10-04","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","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":"2024-10-04 14:56:41"}
[2024-10-04 16:37:41] START PAYMENT
[2024-10-04 16:37:42] END PAYMENT
[2024-10-04 16:37:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","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":"Oct\/22046"}
[2024-10-04 16:37:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","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":"Oct\/22046"}
[2024-10-04 16:41:32] Inquiry Request :
[2024-10-04 16:41:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20241004164131","idTransaksi":"3440771004164131000451","checksum":"cb19656bb446d6a4130d2b735a14cbe376aa111b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25842665bf8954ea599e3d7c4106b1e0157fde6c065926177a0ba6b6d661cd51"}
[2024-10-04 16:41:32] {"id":13992,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":22065,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22065","tanggal_invoice":"2024-10-04","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","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":"2024-10-04 16:36:21"}
[2024-10-04 16:41:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","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":"Oct\/22065"}
[2024-10-04 16:47:33] Inquiry Request :
[2024-10-04 16:47:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20241004164732","idTransaksi":"3665371004164732000451","checksum":"e8543e23929715f6fe6bc0b27c88a8fb0604daa1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0397c085dae42cfc639dd91586fb779fe2d65b09e968ca7be1fc4d61376632b"}
[2024-10-04 16:47:33] {"id":13992,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":22065,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22065","tanggal_invoice":"2024-10-04","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","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":"2024-10-04 16:43:52"}
[2024-10-04 16:47:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","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":"Oct\/22065"}
[2024-10-04 16:59:24] Inquiry Request :
[2024-10-04 16:59:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20241004095923","idTransaksi":"0592151004095923000451","checksum":"51e94985a735d0819e1689b6c075ffb62f2d8eb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c80535194fd3369ea0716c1eb795571607b89787e8459d1b3fb0bd823b04b16"}
[2024-10-04 16:59:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-04 17:01:03] Inquiry Request :
[2024-10-04 17:01:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20241004100103","idTransaksi":"0697681004100103000451","checksum":"0dbb018899d0036cccd415a78a55edc8ff7fdc6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2ecb1dea4ad628a61dd8dbd3382297e64b3db95e5626130f8c21a215ca0dfc9"}
[2024-10-04 17:01:03] {"id":13992,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":22065,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22065","tanggal_invoice":"2024-10-04","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","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":"2024-10-04 16:43:52"}
[2024-10-04 17:01:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","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":"Oct\/22065"}
[2024-10-04 17:01:09] Inquiry Request :
[2024-10-04 17:01:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20241004100108","idTransaksi":"0703921004100108000451","checksum":"4b3d475ecf9cfc1c34f4254dd8be2a89782675d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12c0edba27c16b86592f09f0e2da92dfed10680c2a757a60f3e588e4268e9f32"}
[2024-10-04 17:01:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-04 17:01:21] Payment Request :
[2024-10-04 17:01:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20241004100119","idTransaksi":"0715911004100119000451","idTagihan":"Oct\/22065","totalNominal":"400000","nomorJurnalPembukuan":"0715911004100119000451","checksum":"04e9165635b1da6fb66d7ea25f7652ae292e9f5d","rekeningPembayar":"7777777777777777","checksum256":"242d9b2d2ca7a049b0243d8b2aace49fb0e1cae3fae539a0a117d906ac8984ce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 17:01:21] {"id":13992,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":22065,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22065","tanggal_invoice":"2024-10-04","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","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":"2024-10-04 16:43:52"}
[2024-10-04 17:01:21] START PAYMENT
[2024-10-04 17:01:22] END PAYMENT
[2024-10-04 17:01:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","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":"Oct\/22065"}
[2024-10-04 17:01:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","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":"Oct\/22065"}
[2024-10-04 17:03:14] Inquiry Request :
[2024-10-04 17:03:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108242519","tanggalTransaksi":"20241004100313","idTransaksi":"0839291004100313000451","checksum":"d39f67b6020d89cdd7f3b1c9f40c77d26092f0f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be0a41f59296079bab3356b1ebd263be1e83fe25f17751c8ee358e9b515d015e"}
[2024-10-04 17:03:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108242519 not found"}
[2024-10-04 17:05:52] Inquiry Request :
[2024-10-04 17:05:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241004170551","idTransaksi":"4345631004170551000451","checksum":"e8823acf5289a84a426c5d5afa4cbf6aed77b0d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fd6c034f29c59668c4bf607f7222b7f35f39e5a10cf926b66056f6e83d86a73"}
[2024-10-04 17:05:52] {"id":14002,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":22075,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22075","tanggal_invoice":"2024-10-04","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:58:43"}
[2024-10-04 17:05:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22075"}
[2024-10-04 17:06:34] Inquiry Request :
[2024-10-04 17:06:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"62010025","tanggalTransaksi":"20241004100633","idTransaksi":"1059131004100633000451","checksum":"a8503dca0e6734c605976a9e1c17260147987421","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ff03af1677c78942d1a4ae1d822ed002336e2cc2f0cd2b4a5c78dd2d2e20767"}
[2024-10-04 17:06:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 62010025 not found"}
[2024-10-04 17:07:25] Inquiry Request :
[2024-10-04 17:07:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241004170724","idTransaksi":"4402331004170724000451","checksum":"e7e782f31eb5ebebb055e57d46ea9f325c21eccc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77ed9d6a65f6ba17f16819103c8c8376a983b1e9a7de99257767786b24bd7c8b"}
[2024-10-04 17:07:25] {"id":14002,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":22075,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22075","tanggal_invoice":"2024-10-04","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:58:43"}
[2024-10-04 17:07:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22075"}
[2024-10-04 17:07:55] Inquiry Request :
[2024-10-04 17:07:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20241004100755","idTransaksi":"1148451004100755000451","checksum":"c76d717bbd3d0c64b57bd40c2ff44eb6195bb23f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5c75be361f526d06cf91e1be31bea46a93e17cfc3a07a4a6ddb78398f2a78b4"}
[2024-10-04 17:07:55] {"id":14001,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":22074,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22074","tanggal_invoice":"2024-10-04","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:55:29"}
[2024-10-04 17:07:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":750000,"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":750000}],"idTagihan":"Oct\/22074"}
[2024-10-04 17:08:18] Payment Request :
[2024-10-04 17:08:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20241004100816","idTransaksi":"1172171004100816000451","idTagihan":"Oct\/22074","totalNominal":"750000","nomorJurnalPembukuan":"1172171004100816000451","checksum":"47e7b53952563299e18326558fcc262b567f1e34","rekeningPembayar":"7777777777777777","checksum256":"c0855ac4445bfff84da2ff7532eb08bf22ebfc23e633afbe7aaabe834d98b38b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2024-10-04 17:08:18] {"id":14001,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":22074,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22074","tanggal_invoice":"2024-10-04","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:55:29"}
[2024-10-04 17:08:18] START PAYMENT
[2024-10-04 17:08:19] END PAYMENT
[2024-10-04 17:08:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":750000,"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":750000}],"idTagihan":"Oct\/22074"}
[2024-10-04 17:08:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":750000,"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":750000}],"idTagihan":"Oct\/22074"}
[2024-10-04 17:09:26] Inquiry Request :
[2024-10-04 17:09:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241004170925","idTransaksi":"4476031004170925000451","checksum":"ab26c9fcc9be837129e5eea102ee67ea49e5bd87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"325a47d10cc9637990ae10f1759153159506736a23a9779cce6d16ca38d533bd"}
[2024-10-04 17:09:26] {"id":14002,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":22075,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22075","tanggal_invoice":"2024-10-04","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:58:43"}
[2024-10-04 17:09:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22075"}
[2024-10-04 18:10:02] Inquiry Request :
[2024-10-04 18:10:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20241004111001","idTransaksi":"5086121004111001000451","checksum":"a25bc83eb245fb1e9cdc574ce824b57fcd511019","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29663e8085447c7b4903f289e43c9e8e5fb9575b3e90e5a639d33dd6b77d4a8b"}
[2024-10-04 18:10:02] {"id":14007,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":22080,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22080","tanggal_invoice":"2024-10-04","no_pembayaran":"108242519","nama":"hanifa nadratul husni","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 18:08:30"}
[2024-10-04 18:10:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22080"}
[2024-10-04 18:10:14] Payment Request :
[2024-10-04 18:10:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20241004111013","idTransaksi":"5097921004111013000451","idTagihan":"Oct\/22080","totalNominal":"550000","nomorJurnalPembukuan":"5097921004111013000451","checksum":"28cb8304a691461c4de9e42d075fa9175ae604b6","rekeningPembayar":"7777777777777777","checksum256":"11c50c020c0fed824fa3c966f52fb661233a5fbfb6692d5df22c324cb95a827a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-04 18:10:14] {"id":14007,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":22080,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22080","tanggal_invoice":"2024-10-04","no_pembayaran":"108242519","nama":"hanifa nadratul husni","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 18:08:30"}
[2024-10-04 18:10:14] START PAYMENT
[2024-10-04 18:10:15] END PAYMENT
[2024-10-04 18:10:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22080"}
[2024-10-04 18:10:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22080"}
[2024-10-04 18:25:20] Inquiry Request :
[2024-10-04 18:25:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20241004112513","idTransaksi":"6037901004112513000451","checksum":"30232f434434eb7e0245f6d0d7fe1eed1cf856c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61be0dabb65f2046739546dcb43c4859a5f2609397ed92ae2237abd6f661474c"}
[2024-10-04 18:25:20] {"id":14013,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":22086,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22086","tanggal_invoice":"2024-10-04","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2024-10-04 18:22:38"}
[2024-10-04 18:25:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"Oct\/22086"}
[2024-10-04 18:25:28] Payment Request :
[2024-10-04 18:25:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20241004112526","idTransaksi":"6050201004112526000451","idTagihan":"Oct\/22086","totalNominal":"400000","nomorJurnalPembukuan":"6050201004112526000451","checksum":"427f80df50c9ddab7869c46465ff430f065f8154","rekeningPembayar":"7777777777777777","checksum256":"86cee51d9b75cc71de538f46e7da11efd962ee70df7780074f4c2698786871aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 18:25:28] {"id":14013,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":22086,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22086","tanggal_invoice":"2024-10-04","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2024-10-04 18:22:38"}
[2024-10-04 18:25:28] START PAYMENT
[2024-10-04 18:25:28] END PAYMENT
[2024-10-04 18:25:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"Oct\/22086"}
[2024-10-04 18:25:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"Oct\/22086"}
[2024-10-04 18:28:26] Inquiry Request :
[2024-10-04 18:28:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20241004112825","idTransaksi":"6235771004112825000451","checksum":"e0c59699279aab80e385df4942169177deff9732","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e37fef2949e1a224033c862a0fda4cab12e8d2a273b11174540367532d3da2b4"}
[2024-10-04 18:28:26] {"id":14008,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":22081,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22081","tanggal_invoice":"2024-10-04","no_pembayaran":"113241041","nama":"Neram Maulana Shiddiq","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 18:18:39"}
[2024-10-04 18:28:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/22081"}
[2024-10-04 18:28:42] Payment Request :
[2024-10-04 18:28:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20241004112840","idTransaksi":"6252011004112840000451","idTagihan":"Oct\/22081","totalNominal":"700000","nomorJurnalPembukuan":"6252011004112840000451","checksum":"d7e4187c48345712116ea894515965596751b826","rekeningPembayar":"7777777777777777","checksum256":"6454ce0b31b5afd5e05fa958e179a9040eafaaf7b2078cfdc3df223a0f90b5ad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-10-04 18:28:42] {"id":14008,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":22081,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22081","tanggal_invoice":"2024-10-04","no_pembayaran":"113241041","nama":"Neram Maulana Shiddiq","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 18:18:39"}
[2024-10-04 18:28:42] START PAYMENT
[2024-10-04 18:28:43] END PAYMENT
[2024-10-04 18:28:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/22081"}
[2024-10-04 18:28:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/22081"}
[2024-10-04 18:35:35] Inquiry Request :
[2024-10-04 18:35:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20241004113534","idTransaksi":"6682711004113534000451","checksum":"54f4e5e539dbfbb9aaa0246311ce1c15cb330b77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90c25c37444bbff69cd19d38fc5a184241f971accda1a555642dc7f4626e17be"}
[2024-10-04 18:35:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-04 18:36:29] Inquiry Request :
[2024-10-04 18:36:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20241004113628","idTransaksi":"6737221004113628000451","checksum":"5c3096e0ca484488469820233ef438d94ee2def1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ebb450b10da13066ba040070cabdb0401848f9cac34b5fae2338a9cfd8bfbaf"}
[2024-10-04 18:36:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-04 18:40:43] Inquiry Request :
[2024-10-04 18:40:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20241004114042","idTransaksi":"6993921004114042000451","checksum":"0886435d6791915cc060d4e43abc6ce257960182","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8b991339db5931d2e481921dba7f45204755834684d00dd0a3c623f2ffbbcce"}
[2024-10-04 18:40:43] {"id":14014,"id_user":2493,"id_detail_siswa":1878,"id_detail_siswa_daftar_ulang":1443,"id_log_pembayaran_tagihan_siswa":22087,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22087","tanggal_invoice":"2024-10-04","no_pembayaran":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"2024-10-04 18:39:37"}
[2024-10-04 18:40:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"Oct\/22087"}
[2024-10-04 18:40:50] Payment Request :
[2024-10-04 18:40:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20241004114049","idTransaksi":"6999651004114049000451","idTagihan":"Oct\/22087","totalNominal":"400000","nomorJurnalPembukuan":"6999651004114049000451","checksum":"17fd788ce8a4f3bbe10d1a6fdc80ee5a9f14a3f1","rekeningPembayar":"7777777777777777","checksum256":"614239dbd8884951b551e5b3517b63f94f1d5ef6128f08cb174c6181ae7e5dc3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 18:40:50] {"id":14014,"id_user":2493,"id_detail_siswa":1878,"id_detail_siswa_daftar_ulang":1443,"id_log_pembayaran_tagihan_siswa":22087,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22087","tanggal_invoice":"2024-10-04","no_pembayaran":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"2024-10-04 18:39:37"}
[2024-10-04 18:40:50] START PAYMENT
[2024-10-04 18:40:50] END PAYMENT
[2024-10-04 18:40:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"Oct\/22087"}
[2024-10-04 18:40:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"Oct\/22087"}
[2024-10-04 18:55:01] Inquiry Request :
[2024-10-04 18:55:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20241004115500","idTransaksi":"7869691004115500000451","checksum":"87580188cb55a9617684efd4abd77f29e4d39fbe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f68e4a2071fb763a46a685f3524e15e6181faa0e5b74129dc42c4616c8dca3fc"}
[2024-10-04 18:55:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-04 18:56:27] Inquiry Request :
[2024-10-04 18:56:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20241004115626","idTransaksi":"7956251004115626000451","checksum":"ee5bb2246db58d798973946a60f81b7c5a4b8175","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cfd56409dd87b704b7fc45481d9515825e0159182f38e05fca6c30ddeb4f782a"}
[2024-10-04 18:56:27] {"id":14017,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":22090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22090","tanggal_invoice":"2024-10-04","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 18:48:06"}
[2024-10-04 18:56:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22090"}
[2024-10-04 18:57:46] Inquiry Request :
[2024-10-04 18:57:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20241004115745","idTransaksi":"8040451004115745000451","checksum":"c8db13f0b6605fe35648af49f36a66e1853153b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"248932f363967b6260b2eadde1e3741a004e89fd2e3213aad1836e3df443fb0a"}
[2024-10-04 18:57:46] {"id":14017,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":22090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22090","tanggal_invoice":"2024-10-04","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 18:48:06"}
[2024-10-04 18:57:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22090"}
[2024-10-04 18:59:45] Inquiry Request :
[2024-10-04 18:59:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20241004115945","idTransaksi":"8166331004115945000451","checksum":"9999fb1a60fb35f3e6fdd206127293d76e1651bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8da2c3e565034635bc67762b16aaaa1b9f77cc62104995925cf10e19da976ab"}
[2024-10-04 18:59:46] {"id":14018,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":22091,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22091","tanggal_invoice":"2024-10-04","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2024-10-04 18:53:15"}
[2024-10-04 18:59:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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":"Oct\/22091"}
[2024-10-04 18:59:56] Payment Request :
[2024-10-04 18:59:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20241004115954","idTransaksi":"8175921004115954000451","idTagihan":"Oct\/22091","totalNominal":"400000","nomorJurnalPembukuan":"8175921004115954000451","checksum":"5f87958dbc4164efd784460fb0a5b3c1f0f1d935","rekeningPembayar":"7777777777777777","checksum256":"eaad9e18a6c4f946dc31aaac15d625a708a015814637dc72906155202986ee1c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 18:59:56] {"id":14018,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":22091,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22091","tanggal_invoice":"2024-10-04","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2024-10-04 18:53:15"}
[2024-10-04 18:59:56] START PAYMENT
[2024-10-04 18:59:56] END PAYMENT
[2024-10-04 18:59:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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":"Oct\/22091"}
[2024-10-04 18:59:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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":"Oct\/22091"}
[2024-10-04 19:00:11] Inquiry Request :
[2024-10-04 19:00:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20241004120010","idTransaksi":"8191761004120010000451","checksum":"33de8abaf67552aa21607e10893e5d43918d2139","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62c30ba17f8ff820cf3e6fb05bb8f6e87058ad768ba50736c8f80badf3749e98"}
[2024-10-04 19:00:11] {"id":14017,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":22090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22090","tanggal_invoice":"2024-10-04","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 18:48:06"}
[2024-10-04 19:00:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22090"}
[2024-10-04 19:02:49] Inquiry Request :
[2024-10-04 19:02:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20241004120248","idTransaksi":"8361451004120248000451","checksum":"c56ee2fb51489a4c78662445f0b2afd515e3cff9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b1fd32b8fe7c7106d205558f88ed18c48d8e4bba9388d3ea454c1041ed15d1e"}
[2024-10-04 19:02:49] {"id":14017,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":22090,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Oct\/22090","tanggal_invoice":"2024-10-04","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 19:02:12"}
[2024-10-04 19:02:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22090"}
[2024-10-04 19:04:09] Inquiry Request :
[2024-10-04 19:04:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20241004120408","idTransaksi":"8448211004120408000451","checksum":"fda6a9ebce6bc8efdcbd5e05f7f28aa187669aad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f968ebae63c54553673766136a545cdefeb04fb9aa6f78ccace1353c71cfc73e"}
[2024-10-04 19:04:09] {"id":14021,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":22094,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22094","tanggal_invoice":"2024-10-04","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2024-10-04 19:03:02"}
[2024-10-04 19:04:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"Oct\/22094"}
[2024-10-04 19:04:11] Inquiry Request :
[2024-10-04 19:04:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20241004120410","idTransaksi":"8450191004120410000451","checksum":"1b880b27a32d5a30f0e6220c21e0b7144b29f994","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77b6599eadfa13e4b813cebea2f5633807205a0bc7f596c2a698d6c6620f3748"}
[2024-10-04 19:04:11] {"id":14017,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":22090,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Oct\/22090","tanggal_invoice":"2024-10-04","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 19:02:12"}
[2024-10-04 19:04:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22090"}
[2024-10-04 19:04:26] Payment Request :
[2024-10-04 19:04:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20241004120422","idTransaksi":"8462521004120422000451","idTagihan":"Oct\/22094","totalNominal":"400000","nomorJurnalPembukuan":"8462521004120422000451","checksum":"26982dd6280623755e161fb399fc42039616c81f","rekeningPembayar":"7777777777777777","checksum256":"356df323b24cc615266a89e24aaeeb65cb06ff46007b61f638e858b02f4dbcdf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 19:04:26] {"id":14021,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":22094,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22094","tanggal_invoice":"2024-10-04","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2024-10-04 19:03:02"}
[2024-10-04 19:04:26] START PAYMENT
[2024-10-04 19:04:27] END PAYMENT
[2024-10-04 19:04:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"Oct\/22094"}
[2024-10-04 19:04:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"Oct\/22094"}
[2024-10-04 19:05:28] Inquiry Request :
[2024-10-04 19:05:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20241004120527","idTransaksi":"8530011004120527000451","checksum":"87085872b50c660d6235241a70b5993fb7cadfe4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"807111f43b1f8f1c047cf435b5c6b9e9a88bfc4ccd9dc64bfb565798a7cc23bc"}
[2024-10-04 19:05:28] {"id":14017,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":22090,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Oct\/22090","tanggal_invoice":"2024-10-04","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 19:02:12"}
[2024-10-04 19:05:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22090"}
[2024-10-04 19:06:54] Inquiry Request :
[2024-10-04 19:06:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20241004120653","idTransaksi":"8622071004120653000451","checksum":"a64843bcb2adbf59464119df23ac0a7456982be6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d71987a6f20018adc65dbd5df2274811695299ea03a78cd2877b2b49eb9c381d"}
[2024-10-04 19:06:54] {"id":14017,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":22090,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Oct\/22090","tanggal_invoice":"2024-10-04","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 19:06:07"}
[2024-10-04 19:06:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22090"}
[2024-10-04 19:09:52] Inquiry Request :
[2024-10-04 19:09:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20241004120951","idTransaksi":"8811671004120951000451","checksum":"dd41469e6ccdc8779f0b6e38f151d0c2406b913f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6862a88e021d39b47f1ea1798fdce3d5166d00aeb05270f97c620afbd152fc00"}
[2024-10-04 19:09:52] {"id":14017,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":22090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22090","tanggal_invoice":"2024-10-04","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","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":"2024-10-04 19:08:29"}
[2024-10-04 19:09:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","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":"Oct\/22090"}
[2024-10-04 19:10:02] Payment Request :
[2024-10-04 19:10:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20241004121000","idTransaksi":"8821281004121000000451","idTagihan":"Oct\/22090","totalNominal":"400000","nomorJurnalPembukuan":"8821281004121000000451","checksum":"35f83e563b1a340bd13b687dc889d356f85affe9","rekeningPembayar":"7777777777777777","checksum256":"86735c8cc28e17d102e789e4e94a1ca87c17d186cf5d7b1f92fd71eecbae9e91","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 19:10:02] {"id":14017,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":22090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22090","tanggal_invoice":"2024-10-04","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","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":"2024-10-04 19:08:29"}
[2024-10-04 19:10:02] START PAYMENT
[2024-10-04 19:10:02] END PAYMENT
[2024-10-04 19:10:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","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":"Oct\/22090"}
[2024-10-04 19:10:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","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":"Oct\/22090"}
[2024-10-04 19:11:35] Inquiry Request :
[2024-10-04 19:11:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20241004121134","idTransaksi":"8921011004121134000451","checksum":"148cf917becafd8dd320486c46badf2fc03e425d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fff2c73db0501285d7c455db158d88e9b0a312b2a030b35be9f020ba8beb5c79"}
[2024-10-04 19:11:35] {"id":14022,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":22095,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22095","tanggal_invoice":"2024-10-04","no_pembayaran":"108241543","nama":"M HABIB FAIS","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 19:09:46"}
[2024-10-04 19:11:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22095"}
[2024-10-04 19:18:57] Inquiry Request :
[2024-10-04 19:18:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20241004121856","idTransaksi":"9377611004121856000451","checksum":"a1bd63b5340fb75678aced5ce90e41e60baedb7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96692c8da06c3ac5d1b8e9b3a223ef06695bbed0862572729535f57d38e5b01e"}
[2024-10-04 19:18:57] {"id":14023,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":22096,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22096","tanggal_invoice":"2024-10-04","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 19:17:41"}
[2024-10-04 19:18:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","totalNominal":1500000,"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":1500000}],"idTagihan":"Oct\/22096"}
[2024-10-04 19:19:28] Payment Request :
[2024-10-04 19:19:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20241004121927","idTransaksi":"9410551004121927000451","idTagihan":"Oct\/22096","totalNominal":"1500000","nomorJurnalPembukuan":"9410551004121927000451","checksum":"e11610e128602f3e0799bc73381a57f70914b0ea","rekeningPembayar":"7777777777777777","checksum256":"5fd5cf172fa436f49135b03934cd542e3f977e476813c3f277d6a514a1d8458c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-10-04 19:19:28] {"id":14023,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":22096,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22096","tanggal_invoice":"2024-10-04","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 19:17:41"}
[2024-10-04 19:19:28] START PAYMENT
[2024-10-04 19:19:29] END PAYMENT
[2024-10-04 19:19:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","totalNominal":1500000,"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":1500000}],"idTagihan":"Oct\/22096"}
[2024-10-04 19:19:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","totalNominal":1500000,"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":1500000}],"idTagihan":"Oct\/22096"}
[2024-10-04 19:36:45] Inquiry Request :
[2024-10-04 19:36:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20241004123644","idTransaksi":"0507791004123644000451","checksum":"8d87eabd240917a68caf859033eea197dc5ba0fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ecef15720247d9807eec56d7d19073ee3f1ed62fa03e93f78967f4535c7cb93"}
[2024-10-04 19:36:45] {"id":14027,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":22100,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22100","tanggal_invoice":"2024-10-04","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","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":"2024-10-04 19:35:20"}
[2024-10-04 19:36:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","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":"Oct\/22100"}
[2024-10-04 19:36:58] Payment Request :
[2024-10-04 19:36:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20241004123657","idTransaksi":"0521721004123657000451","idTagihan":"Oct\/22100","totalNominal":"400000","nomorJurnalPembukuan":"0521721004123657000451","checksum":"ca4db2eea02cece633706bc9e3113e47d8a5da89","rekeningPembayar":"7777777777777777","checksum256":"6de883601b6fb194a0533fff3901c926edd086fd07afd3bef29acd480c030895","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 19:36:58] {"id":14027,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":22100,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22100","tanggal_invoice":"2024-10-04","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","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":"2024-10-04 19:35:20"}
[2024-10-04 19:36:58] START PAYMENT
[2024-10-04 19:36:59] END PAYMENT
[2024-10-04 19:36:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","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":"Oct\/22100"}
[2024-10-04 19:36:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","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":"Oct\/22100"}
[2024-10-04 19:43:55] Inquiry Request :
[2024-10-04 19:43:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20241004124355","idTransaksi":"0961581004124355000451","checksum":"668546c881c544cb4202721745382ac3683139f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2dedd9ebea40d45a06d986f7d4ad49d904193af237a0949ee34889a099176121"}
[2024-10-04 19:43:55] {"id":14028,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":22101,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22101","tanggal_invoice":"2024-10-04","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","nominal_tagihan":75000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 75000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 19:43:06"}
[2024-10-04 19:43:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","totalNominal":75000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - October 2024 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":75000}],"idTagihan":"Oct\/22101"}
[2024-10-04 19:44:00] Payment Request :
[2024-10-04 19:44:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20241004124359","idTransaksi":"0966401004124359000451","idTagihan":"Oct\/22101","totalNominal":"75000","nomorJurnalPembukuan":"0966401004124359000451","checksum":"3769d0f13e662e60f189e936caa01845d3521fa1","rekeningPembayar":"7777777777777777","checksum256":"281af3d9c4eb8919353a7fad75b1368e32ee7c51602e761bb3cace9e8118d919","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":75000}
[2024-10-04 19:44:00] {"id":14028,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":22101,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22101","tanggal_invoice":"2024-10-04","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","nominal_tagihan":75000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 75000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 19:43:06"}
[2024-10-04 19:44:00] START PAYMENT
[2024-10-04 19:44:01] END PAYMENT
[2024-10-04 19:44:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","totalNominal":75000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - October 2024 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":75000}],"idTagihan":"Oct\/22101"}
[2024-10-04 19:44:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","totalNominal":75000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - October 2024 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":75000}],"idTagihan":"Oct\/22101"}
[2024-10-04 19:46:56] Inquiry Request :
[2024-10-04 19:46:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20241004124655","idTransaksi":"1149761004124655000451","checksum":"7f533eb7b70611cd2c524ff29cfb84d8770005c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf6c0e74014be099d8dba92f29bdaed925acfc0f5ab8e516aa4b97c555b7a949"}
[2024-10-04 19:46:56] {"id":14022,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":22095,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22095","tanggal_invoice":"2024-10-04","no_pembayaran":"108241543","nama":"M HABIB FAIS","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 19:09:46"}
[2024-10-04 19:46:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22095"}
[2024-10-04 19:47:04] Payment Request :
[2024-10-04 19:47:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20241004124702","idTransaksi":"1156651004124702000451","idTagihan":"Oct\/22095","totalNominal":"550000","nomorJurnalPembukuan":"1156651004124702000451","checksum":"f97b7a5cee1a0a95ce987e0b08c600f5184526ff","rekeningPembayar":"7777777777777777","checksum256":"fa132272b82ae48da6817630020255e39b46ab6e566f57bb5a15ab72526fe3b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-04 19:47:04] {"id":14022,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":22095,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22095","tanggal_invoice":"2024-10-04","no_pembayaran":"108241543","nama":"M HABIB FAIS","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 19:09:46"}
[2024-10-04 19:47:04] START PAYMENT
[2024-10-04 19:47:04] END PAYMENT
[2024-10-04 19:47:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22095"}
[2024-10-04 19:47:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22095"}
[2024-10-04 20:29:54] Inquiry Request :
[2024-10-04 20:29:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020008","tanggalTransaksi":"20241004132953","idTransaksi":"3791011004132953000451","checksum":"7da3b12d062579019b0e39dbaa6c6c17d5312344","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6215c289acb74ac922bf60e17151a1cacdb8cfcd134f6ea17bf77f497246a00e"}
[2024-10-04 20:29:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020008 not found"}
[2024-10-04 20:31:10] Inquiry Request :
[2024-10-04 20:31:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20241004133109","idTransaksi":"3865571004133109000451","checksum":"b2a8b8f0e3e78ffa81ab6fe88613f4849f78bbe2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8a29a244e27383a1f0ef252666ac0fe93539710c4508de7b782a06ad614e92f"}
[2024-10-04 20:31:10] {"id":14038,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":22111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22111","tanggal_invoice":"2024-10-04","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 20:30:33"}
[2024-10-04 20:31:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","totalNominal":425000,"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":425000}],"idTagihan":"Oct\/22111"}
[2024-10-04 20:31:15] Payment Request :
[2024-10-04 20:31:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20241004133114","idTransaksi":"3869911004133114000451","idTagihan":"Oct\/22111","totalNominal":"425000","nomorJurnalPembukuan":"3869911004133114000451","checksum":"a3cb0ec3207e5e3ed69036536ddc5c583f7ada1d","rekeningPembayar":"7777777777777777","checksum256":"52b3384ddb646a01b58a650ce082a05e669256571339667a56f8ee7d55746e95","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-04 20:31:15] {"id":14038,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":22111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22111","tanggal_invoice":"2024-10-04","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 20:30:33"}
[2024-10-04 20:31:15] START PAYMENT
[2024-10-04 20:31:16] END PAYMENT
[2024-10-04 20:31:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","totalNominal":425000,"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":425000}],"idTagihan":"Oct\/22111"}
[2024-10-04 20:31:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","totalNominal":425000,"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":425000}],"idTagihan":"Oct\/22111"}
[2024-10-04 20:33:05] Inquiry Request :
[2024-10-04 20:33:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20241004133303","idTransaksi":"3979481004133303000451","checksum":"4352534e92b69cbed08107fba16658ca10692aa9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65ffa3d4e07c5a3278fb2ec58fc88f60169f9bae5741f281c48b1beea1d98c32"}
[2024-10-04 20:33:05] {"id":14039,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":22112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22112","tanggal_invoice":"2024-10-04","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2024-10-04 20:32:30"}
[2024-10-04 20:33:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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":"Oct\/22112"}
[2024-10-04 20:35:25] Inquiry Request :
[2024-10-04 20:35:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20241004133525","idTransaksi":"4118301004133525000451","checksum":"c331f23927863153bb525f746b581a731b9ebd64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59ac7a3ac15423d8d8c3daf799e966e9960f9338909a653ca9af086b35d21725"}
[2024-10-04 20:35:26] {"id":14041,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":22114,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22114","tanggal_invoice":"2024-10-04","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 20:34:51"}
[2024-10-04 20:35:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","totalNominal":600000,"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":600000}],"idTagihan":"Oct\/22114"}
[2024-10-04 20:35:41] Payment Request :
[2024-10-04 20:35:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20241004133539","idTransaksi":"4131861004133539000451","idTagihan":"Oct\/22114","totalNominal":"600000","nomorJurnalPembukuan":"4131861004133539000451","checksum":"57746a5a9cd149f03a48e80b221022aa76025e82","rekeningPembayar":"7777777777777777","checksum256":"1ec3b23fff7c8c87e13c8f77bdece41eb17e763d76fb4e5630b613f54fa453d2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-04 20:35:41] {"id":14041,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":22114,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22114","tanggal_invoice":"2024-10-04","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 20:34:51"}
[2024-10-04 20:35:41] START PAYMENT
[2024-10-04 20:35:42] END PAYMENT
[2024-10-04 20:35:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","totalNominal":600000,"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":600000}],"idTagihan":"Oct\/22114"}
[2024-10-04 20:35:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","totalNominal":600000,"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":600000}],"idTagihan":"Oct\/22114"}
[2024-10-04 20:51:56] Inquiry Request :
[2024-10-04 20:51:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20241004135155","idTransaksi":"5059391004135155000451","checksum":"852e06de12c831fd2ee10f17c06dba0d91e09e8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a915149df08d0818328d45a1398779abc7edaf97dcb26e10495af99559ec7438"}
[2024-10-04 20:51:56] {"id":14042,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":22115,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22115","tanggal_invoice":"2024-10-04","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2024-10-04 20:50:19"}
[2024-10-04 20:51:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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":"Oct\/22115"}
[2024-10-04 20:52:04] Payment Request :
[2024-10-04 20:52:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20241004135202","idTransaksi":"5065731004135202000451","idTagihan":"Oct\/22115","totalNominal":"400000","nomorJurnalPembukuan":"5065731004135202000451","checksum":"0a30ab91f1222d0f9ace8381e56077000c9c14f6","rekeningPembayar":"7777777777777777","checksum256":"3b052d14182c92e4c2ba8e2072554ea5431002ef591d21215ed811ffc5d91f46","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-04 20:52:04] {"id":14042,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":22115,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22115","tanggal_invoice":"2024-10-04","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2024-10-04 20:50:19"}
[2024-10-04 20:52:04] START PAYMENT
[2024-10-04 20:52:05] END PAYMENT
[2024-10-04 20:52:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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":"Oct\/22115"}
[2024-10-04 20:52:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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":"Oct\/22115"}
[2024-10-04 20:55:58] Inquiry Request :
[2024-10-04 20:55:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20241004135557","idTransaksi":"5278901004135557000451","checksum":"e5f700b9b83b25e8701e288dfcdccf63600236d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"792ee4d676ecc6c322c063fc1b5343ab2df455491965ba56de81fd43e93fd0dd"}
[2024-10-04 20:55:58] {"id":11965,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":19934,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/19934","tanggal_invoice":"2024-10-04","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 20:54:40"}
[2024-10-04 20:55:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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":"Oct\/19934"}
[2024-10-04 20:56:04] Payment Request :
[2024-10-04 20:56:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20241004135602","idTransaksi":"5283691004135602000451","idTagihan":"Oct\/19934","totalNominal":"475000","nomorJurnalPembukuan":"5283691004135602000451","checksum":"1c1edc156923695d11a5b5af33f072208480a280","rekeningPembayar":"7777777777777777","checksum256":"356b68ce31bfc3032b48d123b077a6dc121e132ac366775c4cbdcb6e9c2b9f6c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-04 20:56:04] {"id":11965,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":19934,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/19934","tanggal_invoice":"2024-10-04","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 20:54:40"}
[2024-10-04 20:56:04] START PAYMENT
[2024-10-04 20:56:05] END PAYMENT
[2024-10-04 20:56:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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":"Oct\/19934"}
[2024-10-04 20:56:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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":"Oct\/19934"}
[2024-10-04 21:12:05] Inquiry Request :
[2024-10-04 21:12:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20241004141204","idTransaksi":"6127871004141204000451","checksum":"d180ace03f0749534812dafb176c9bafbcb347de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fedcfb2a00941682c54d735b0590ab8ffc943be2e0e3ed6af97b4afe6ad4144d"}
[2024-10-04 21:12:05] {"id":14043,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":22116,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22116","tanggal_invoice":"2024-10-04","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 21:05:30"}
[2024-10-04 21:12:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1450000,"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":1450000}],"idTagihan":"Oct\/22116"}
[2024-10-04 21:12:18] Payment Request :
[2024-10-04 21:12:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20241004141216","idTransaksi":"6138181004141216000451","idTagihan":"Oct\/22116","totalNominal":"1450000","nomorJurnalPembukuan":"6138181004141216000451","checksum":"353a6e55a89375abdba1bb240fd65fc19527997b","rekeningPembayar":"7777777777777777","checksum256":"814c1a8011a8cd525d58a15a0fe8d2618314ced61de7e4a5e1c1013474502cdc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-10-04 21:12:18] {"id":14043,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":22116,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22116","tanggal_invoice":"2024-10-04","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 21:05:30"}
[2024-10-04 21:12:18] START PAYMENT
[2024-10-04 21:12:20] END PAYMENT
[2024-10-04 21:12:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1450000,"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":1450000}],"idTagihan":"Oct\/22116"}
[2024-10-04 21:12:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1450000,"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":1450000}],"idTagihan":"Oct\/22116"}
[2024-10-04 21:19:37] Inquiry Request :
[2024-10-04 21:19:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"822010021","tanggalTransaksi":"20241004141937","idTransaksi":"2366511004141937000451","checksum":"3611e563bd3626446f2d645d712dadc3683daa0a","totalNominalInquiry":0,"rekeningPembayar":"6032989910624896","checksum256":"b34facdd6c7d94b49db8f54c4b73087c5fcc49e300196b55838681fdba5c4563"}
[2024-10-04 21:19:37] {"id":14046,"id_user":1447,"id_detail_siswa":957,"id_detail_siswa_daftar_ulang":200,"id_log_pembayaran_tagihan_siswa":22119,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Oct\/22119","tanggal_invoice":"2024-10-04","no_pembayaran":"822010021","nama":"Muhammad fahri hariadi","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 21:17:52"}
[2024-10-04 21:19:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Oct\/22119"}
[2024-10-04 21:20:17] Payment Request :
[2024-10-04 21:20:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"822010021","tanggalTransaksi":"20241004142015","idTransaksi":"2380261004142015000451","idTagihan":"Oct\/22119","totalNominal":"1375000","nomorJurnalPembukuan":"2380261004142015000451","checksum":"678020c648943ea2b2c8159db6b12065c63e4b5c","rekeningPembayar":"6032989910624896","checksum256":"f747c2eac412466348767b0ad914918ab57e3d08e17dfb280eefd0cbaf645d94","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1375000}
[2024-10-04 21:20:17] {"id":14046,"id_user":1447,"id_detail_siswa":957,"id_detail_siswa_daftar_ulang":200,"id_log_pembayaran_tagihan_siswa":22119,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Oct\/22119","tanggal_invoice":"2024-10-04","no_pembayaran":"822010021","nama":"Muhammad fahri hariadi","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 21:17:52"}
[2024-10-04 21:20:17] START PAYMENT
[2024-10-04 21:20:18] END PAYMENT
[2024-10-04 21:20:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Oct\/22119"}
[2024-10-04 21:20:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Oct\/22119"}
[2024-10-04 21:34:19] Inquiry Request :
[2024-10-04 21:34:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20241004143418","idTransaksi":"7224501004143418000451","checksum":"d9f5eabff09bd41ac359ce68082d04aeee3d406c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"228952a140bf9318f94668006f7c3aabfbb12e803babb42720ad3dc6f2c3bbfa"}
[2024-10-04 21:34:19] {"id":13103,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":21174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21174","tanggal_invoice":"2024-09-21","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-21 06:48:48"}
[2024-10-04 21:34:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/21174"}
[2024-10-04 21:42:08] Inquiry Request :
[2024-10-04 21:42:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20241004144208","idTransaksi":"7586321004144208000451","checksum":"d195ca7af507bf5dbbd0486bf48d8632cc9b7189","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d7b4a121acc58a98f11608a2475de011d811ea3e46d18400764680bb0ae7f35"}
[2024-10-04 21:42:08] {"id":13103,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":21174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21174","tanggal_invoice":"2024-10-04","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 21:40:20"}
[2024-10-04 21:42:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Oct\/21174"}
[2024-10-04 21:42:15] Payment Request :
[2024-10-04 21:42:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20241004144214","idTransaksi":"7591111004144214000451","idTagihan":"Oct\/21174","totalNominal":"440000","nomorJurnalPembukuan":"7591111004144214000451","checksum":"06a269e70b06728253774e2816a640a27abec057","rekeningPembayar":"7777777777777777","checksum256":"9b6db9c53d38e951d41f391987f1efdb032182c58c731d6b8f0e5dede65948dc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":440000}
[2024-10-04 21:42:16] {"id":13103,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":21174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21174","tanggal_invoice":"2024-10-04","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 21:40:20"}
[2024-10-04 21:42:16] START PAYMENT
[2024-10-04 21:42:16] END PAYMENT
[2024-10-04 21:42:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Oct\/21174"}
[2024-10-04 21:42:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Oct\/21174"}
[2024-10-04 21:43:03] Inquiry Request :
[2024-10-04 21:43:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242511","tanggalTransaksi":"20241004144302","idTransaksi":"7625561004144302000451","checksum":"c79bab1ac0da39b5efe38e0517db76438e8b5975","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c743b8dc1402096cec3554ff05feeead62bdffa40939b2ad38d639a1d3745f6"}
[2024-10-04 21:43:03] {"id":14047,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":22120,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22120","tanggal_invoice":"2024-10-04","no_pembayaran":"108242511","nama":"Qonita Audhylya Aqina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 21:30:35"}
[2024-10-04 21:43:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22120"}
[2024-10-04 21:43:24] Payment Request :
[2024-10-04 21:43:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242511","tanggalTransaksi":"20241004144323","idTransaksi":"7640641004144323000451","idTagihan":"Oct\/22120","totalNominal":"550000","nomorJurnalPembukuan":"7640641004144323000451","checksum":"a9d55d46cb43e1d8fb32a868625bbd18e74612ac","rekeningPembayar":"7777777777777777","checksum256":"eb4c4e88e957462b115fa07e5b27e3ef91209d69bd4bf48c84c035e1cb4fc5b9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-04 21:43:24] {"id":14047,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":22120,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22120","tanggal_invoice":"2024-10-04","no_pembayaran":"108242511","nama":"Qonita Audhylya Aqina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 21:30:35"}
[2024-10-04 21:43:24] START PAYMENT
[2024-10-04 21:43:26] END PAYMENT
[2024-10-04 21:43:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22120"}
[2024-10-04 21:43:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22120"}