[2024-10-08 05:35:54] Inquiry Request :
[2024-10-08 05:35:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001522010025","tanggalTransaksi":"20241007223553","idTransaksi":"2185571007223553000451","checksum":"15ca54f108ed1ccc0dfbef4e675d15c145553ce8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d725d360a2dfb2d6622c3ea7e6fa1c50ab86c67406077e061008e9eac86be25"}
[2024-10-08 05:35:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001522010025 not found"}
[2024-10-08 05:35:56] Inquiry Request :
[2024-10-08 05:35:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020001","tanggalTransaksi":"20241007223555","idTransaksi":"2186081007223555000451","checksum":"8c25349b51dcabb9cce0059455cd149514ec8d7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"178d36aa517a0bc49ac0e878756a2580171da06fe97f9399f94d49e5e6ee771a"}
[2024-10-08 05:35:56] {"id":8897,"id_user":2057,"id_detail_siswa":1442,"id_detail_siswa_daftar_ulang":1007,"id_log_pembayaran_tagihan_siswa":16813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/16813","tanggal_invoice":"2024-10-08","no_pembayaran":"419020001","nama":"ADEEVA FATHIYYATURAHMA","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 - August 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 05:34:49"}
[2024-10-08 05:35:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020001","idPelanggan":"419020001","nama":"ADEEVA FATHIYYATURAHMA","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 2000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Oct\/16813"}
[2024-10-08 05:36:12] Payment Request :
[2024-10-08 05:36:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020001","tanggalTransaksi":"20241007223611","idTransaksi":"2191251007223611000451","idTagihan":"Oct\/16813","totalNominal":"2000000","nomorJurnalPembukuan":"2191251007223611000451","checksum":"ad8e03199805937e9526e9203f9ff6d0b1ff9cff","rekeningPembayar":"7777777777777777","checksum256":"bb0005d4c8913a4d24840cef41fc04a00c20dac92445c0d7b928108994be5f70","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-10-08 05:36:13] {"id":8897,"id_user":2057,"id_detail_siswa":1442,"id_detail_siswa_daftar_ulang":1007,"id_log_pembayaran_tagihan_siswa":16813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/16813","tanggal_invoice":"2024-10-08","no_pembayaran":"419020001","nama":"ADEEVA FATHIYYATURAHMA","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 - August 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 05:34:49"}
[2024-10-08 05:36:13] START PAYMENT
[2024-10-08 05:36:13] END PAYMENT
[2024-10-08 05:36:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020001","idPelanggan":"419020001","nama":"ADEEVA FATHIYYATURAHMA","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 2000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Oct\/16813"}
[2024-10-08 05:36:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020001","idPelanggan":"419020001","nama":"ADEEVA FATHIYYATURAHMA","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 2000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Oct\/16813"}
[2024-10-08 05:39:26] Inquiry Request :
[2024-10-08 05:39:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001522010025","tanggalTransaksi":"20241007223925","idTransaksi":"2249721007223925000451","checksum":"5537fd19ad2777eb22bf602aaec7caf2cd8c1207","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3dc101b6baf07866cb2440b61cdd9a2afab2c2f345cf8b8e5e2fd66b9ea49d70"}
[2024-10-08 05:39:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001522010025 not found"}
[2024-10-08 06:18:19] Inquiry Request :
[2024-10-08 06:18:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20241007231818","idTransaksi":"3053491007231818000451","checksum":"7eb785073eceb064d6660e50205a80adae5f3435","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"312258aa54d2be69c217b9b28bfeb2f3e4bc257b3e626932e6a7914e7e99f267"}
[2024-10-08 06:18:19] {"id":14337,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":22410,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22410","tanggal_invoice":"2024-10-08","no_pembayaran":"110241225","nama":"Abdurrohman","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":"2024-10-08 06:17:13"}
[2024-10-08 06:18:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/22410"}
[2024-10-08 06:18:32] Payment Request :
[2024-10-08 06:18:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20241007231831","idTransaksi":"3058621007231831000451","idTagihan":"Oct\/22410","totalNominal":"1500000","nomorJurnalPembukuan":"3058621007231831000451","checksum":"f679bbd8eb4e9ba4f187943ed68d427c081639a4","rekeningPembayar":"7777777777777777","checksum256":"0b3903ce4da0f4acd4c390c618ae8070e024cda7efda79055cdad21f281a7ab6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-10-08 06:18:32] {"id":14337,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":22410,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22410","tanggal_invoice":"2024-10-08","no_pembayaran":"110241225","nama":"Abdurrohman","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":"2024-10-08 06:17:13"}
[2024-10-08 06:18:32] START PAYMENT
[2024-10-08 06:18:33] END PAYMENT
[2024-10-08 06:18:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/22410"}
[2024-10-08 06:18:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/22410"}
[2024-10-08 07:20:09] Inquiry Request :
[2024-10-08 07:20:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020029","tanggalTransaksi":"20241008002008","idTransaksi":"4699881008002008000451","checksum":"da06dcdcd85c58aa097e1341dec17c6a6f5e5da8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e94bc11850906dbffa303e9daba6f87b25b39ba6c277df2a161fd0bef93f7a1"}
[2024-10-08 07:20:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020029 not found"}
[2024-10-08 07:21:39] Inquiry Request :
[2024-10-08 07:21:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242218","tanggalTransaksi":"20241008002138","idTransaksi":"4747521008002138000451","checksum":"20314b54699559e50feb715a8c635f1b45f8a806","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"400036332e363555c5217619ffd985a16112b89cddf9f2db094e5bda8585753e"}
[2024-10-08 07:21:39] {"id":14194,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":22267,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22267","tanggal_invoice":"2024-10-08","no_pembayaran":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 - 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":"2024-10-08 07:21:20"}
[2024-10-08 07:21:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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\/22267"}
[2024-10-08 07:21:49] Payment Request :
[2024-10-08 07:21:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242218","tanggalTransaksi":"20241008002147","idTransaksi":"4752511008002147000451","idTagihan":"Oct\/22267","totalNominal":"450000","nomorJurnalPembukuan":"4752511008002147000451","checksum":"834164eb78d5f7a9a65dfc86211740674f589b44","rekeningPembayar":"7777777777777777","checksum256":"78671a5226aea5b42ba47d0d38b4fa08a2b0a46cf75f068d66aa0b7d8309cbdf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-08 07:21:49] {"id":14194,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":22267,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22267","tanggal_invoice":"2024-10-08","no_pembayaran":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 - 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":"2024-10-08 07:21:20"}
[2024-10-08 07:21:49] START PAYMENT
[2024-10-08 07:21:50] END PAYMENT
[2024-10-08 07:21:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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\/22267"}
[2024-10-08 07:21:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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\/22267"}
[2024-10-08 07:38:39] Inquiry Request :
[2024-10-08 07:38:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20241008003838","idTransaksi":"5313111008003838000451","checksum":"c2c585ab399b73706a7171b3fb9e2af067ce3113","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d888c18b9f16b5e0d42b9d10dc53309d452f5939dfc9109898426e2bdc1e80d9"}
[2024-10-08 07:38:39] {"id":14340,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":22413,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22413","tanggal_invoice":"2024-10-08","no_pembayaran":"101242102","nama":"Aisyah Khoirun Nisa Andry","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":"2024-10-08 07:36:20"}
[2024-10-08 07:38:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"Aisyah Khoirun Nisa Andry","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\/22413"}
[2024-10-08 07:38:43] Payment Request :
[2024-10-08 07:38:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20241008003841","idTransaksi":"5315001008003841000451","idTagihan":"Oct\/22413","totalNominal":"600000","nomorJurnalPembukuan":"5315001008003841000451","checksum":"b1cba7f76f0db6ea706f7fc0c588d03d2e1b5feb","rekeningPembayar":"7777777777777777","checksum256":"11b7e756c8292cab5135d7dc6b991505c05d9e608a0b870d011aff328a4abba4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-08 07:38:43] {"id":14340,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":22413,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22413","tanggal_invoice":"2024-10-08","no_pembayaran":"101242102","nama":"Aisyah Khoirun Nisa Andry","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":"2024-10-08 07:36:20"}
[2024-10-08 07:38:43] START PAYMENT
[2024-10-08 07:38:44] END PAYMENT
[2024-10-08 07:38:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"Aisyah Khoirun Nisa Andry","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\/22413"}
[2024-10-08 07:38:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"Aisyah Khoirun Nisa Andry","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\/22413"}
[2024-10-08 07:38:54] Inquiry Request :
[2024-10-08 07:38:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242114","tanggalTransaksi":"20241008003853","idTransaksi":"5321531008003853000451","checksum":"2e6c1b6a31fafec4a12635ea6c9d5fc8810e917e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17d2a2d3a50b3f7fe773acb712bed169f9008fccd686645dc6637c58713fe765"}
[2024-10-08 07:38:54] {"id":14341,"id_user":8118,"id_detail_siswa":7395,"id_detail_siswa_daftar_ulang":6984,"id_log_pembayaran_tagihan_siswa":22414,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22414","tanggal_invoice":"2024-10-08","no_pembayaran":"101242114","nama":"Shofiyah Al Wahyudi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 07:37:38"}
[2024-10-08 07:38:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","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\/22414"}
[2024-10-08 07:39:07] Payment Request :
[2024-10-08 07:39:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242114","tanggalTransaksi":"20241008003905","idTransaksi":"5328541008003905000451","idTagihan":"Oct\/22414","totalNominal":"500000","nomorJurnalPembukuan":"5328541008003905000451","checksum":"4ac7e665b3a5d935bbf0769f2c05a517b56d50d3","rekeningPembayar":"7777777777777777","checksum256":"fa995fe376d2f34fffff23eae46815153ee15156cff839ede951bca72cd2c752","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-08 07:39:07] {"id":14341,"id_user":8118,"id_detail_siswa":7395,"id_detail_siswa_daftar_ulang":6984,"id_log_pembayaran_tagihan_siswa":22414,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22414","tanggal_invoice":"2024-10-08","no_pembayaran":"101242114","nama":"Shofiyah Al Wahyudi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 07:37:38"}
[2024-10-08 07:39:07] START PAYMENT
[2024-10-08 07:39:08] END PAYMENT
[2024-10-08 07:39:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","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\/22414"}
[2024-10-08 07:39:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","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\/22414"}
[2024-10-08 08:14:32] Inquiry Request :
[2024-10-08 08:14:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20241008011431","idTransaksi":"6666151008011431000451","checksum":"bce406e52a7e74d26013a968cd7e127d0fac01cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6968b5ce126165acce325233dcbb0f69cb211bbcaafefb360934c3fb7903e89"}
[2024-10-08 08:14:33] {"id":14346,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":22419,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22419","tanggal_invoice":"2024-10-08","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","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":"2024-10-08 08:13:00"}
[2024-10-08 08:14:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/22419"}
[2024-10-08 08:14:37] Payment Request :
[2024-10-08 08:14:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20241008011436","idTransaksi":"6669751008011436000451","idTagihan":"Oct\/22419","totalNominal":"450000","nomorJurnalPembukuan":"6669751008011436000451","checksum":"ff5e1594e13ee56ae687f4a11491066893187163","rekeningPembayar":"7777777777777777","checksum256":"7cfc0424e2ef284cf0b7339de8b891d1b3798e6da34fa709efd12c56691fc6da","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-08 08:14:37] {"id":14346,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":22419,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22419","tanggal_invoice":"2024-10-08","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","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":"2024-10-08 08:13:00"}
[2024-10-08 08:14:37] START PAYMENT
[2024-10-08 08:14:38] END PAYMENT
[2024-10-08 08:14:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/22419"}
[2024-10-08 08:14:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/22419"}
[2024-10-08 08:44:58] Inquiry Request :
[2024-10-08 08:44:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20241008014457","idTransaksi":"8026481008014457000451","checksum":"a656fa7787404b6f4009f02718b4fabcc64acc38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a5e64eb042c4bf9ea9d4667cd6faa9dfb9ac8f45a91c08a118894220ca7bb08"}
[2024-10-08 08:44:58] {"id":14351,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":22424,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22424","tanggal_invoice":"2024-10-08","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2024-10-08 08:42:49"}
[2024-10-08 08:44:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/22424"}
[2024-10-08 08:45:04] Payment Request :
[2024-10-08 08:45:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20241008014503","idTransaksi":"8030991008014503000451","idTagihan":"Oct\/22424","totalNominal":"400000","nomorJurnalPembukuan":"8030991008014503000451","checksum":"5202559a1718dee4c4eb9f273be8b8fed3a8db13","rekeningPembayar":"7777777777777777","checksum256":"28911d14af8b8b7ec012e27d958014d79fd8746cdf6c50e712da4f2216b5765a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-08 08:45:04] {"id":14351,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":22424,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22424","tanggal_invoice":"2024-10-08","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2024-10-08 08:42:49"}
[2024-10-08 08:45:04] START PAYMENT
[2024-10-08 08:45:05] END PAYMENT
[2024-10-08 08:45:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/22424"}
[2024-10-08 08:45:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/22424"}
[2024-10-08 08:52:22] Inquiry Request :
[2024-10-08 08:52:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242084","tanggalTransaksi":"20241008015221","idTransaksi":"8382331008015221000451","checksum":"b6005d6f979307fd968c6aeaba72e4ba991aa714","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a70cc9857b9073433986e188057d0f40c860dec582817f329911e80fb71ca636"}
[2024-10-08 08:52:22] {"id":14354,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":22427,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22427","tanggal_invoice":"2024-10-08","no_pembayaran":"101242084","nama":"Briana Sahla Rofiqa","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":"2024-10-08 08:51:06"}
[2024-10-08 08:52:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/22427"}
[2024-10-08 08:52:28] Payment Request :
[2024-10-08 08:52:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242084","tanggalTransaksi":"20241008015227","idTransaksi":"8386671008015227000451","idTagihan":"Oct\/22427","totalNominal":"450000","nomorJurnalPembukuan":"8386671008015227000451","checksum":"ef919bd0585dfea6952e2e550725430fbbd5a4ea","rekeningPembayar":"7777777777777777","checksum256":"d80362991321ee5dc3bb82797c550e9505672bc5e432d5a090cc78f326bb94b1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-08 08:52:28] {"id":14354,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":22427,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22427","tanggal_invoice":"2024-10-08","no_pembayaran":"101242084","nama":"Briana Sahla Rofiqa","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":"2024-10-08 08:51:06"}
[2024-10-08 08:52:28] START PAYMENT
[2024-10-08 08:52:29] END PAYMENT
[2024-10-08 08:52:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/22427"}
[2024-10-08 08:52:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/22427"}
[2024-10-08 08:56:38] Inquiry Request :
[2024-10-08 08:56:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020011","tanggalTransaksi":"20241008015637","idTransaksi":"8586201008015637000451","checksum":"730e4a5f55fd9db76c6c49ae271c37f4b0e4ca47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b14c01b74da2775491fdc8fc636081df23570b8da92f2b9c4dd065046e26d4b"}
[2024-10-08 08:56:38] {"id":14356,"id_user":262,"id_detail_siswa":164,"id_detail_siswa_daftar_ulang":221,"id_log_pembayaran_tagihan_siswa":22429,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22429","tanggal_invoice":"2024-10-08","no_pembayaran":"922020011","nama":"NEANA SULIA ROFIQA","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":"2024-10-08 08:55:20"}
[2024-10-08 08:56:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/22429"}
[2024-10-08 08:56:45] Payment Request :
[2024-10-08 08:56:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020011","tanggalTransaksi":"20241008015643","idTransaksi":"8591181008015643000451","idTagihan":"Oct\/22429","totalNominal":"475000","nomorJurnalPembukuan":"8591181008015643000451","checksum":"e3b4d9610f23cbf7f63a496f12a7f426f9ad0de8","rekeningPembayar":"7777777777777777","checksum256":"2ff46bff20450c1bda2ac7bee5531fc87bd87cbf1db460463993fd1e55a60ad2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-08 08:56:45] {"id":14356,"id_user":262,"id_detail_siswa":164,"id_detail_siswa_daftar_ulang":221,"id_log_pembayaran_tagihan_siswa":22429,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22429","tanggal_invoice":"2024-10-08","no_pembayaran":"922020011","nama":"NEANA SULIA ROFIQA","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":"2024-10-08 08:55:20"}
[2024-10-08 08:56:45] START PAYMENT
[2024-10-08 08:56:46] END PAYMENT
[2024-10-08 08:56:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/22429"}
[2024-10-08 08:56:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/22429"}
[2024-10-08 09:11:41] Inquiry Request :
[2024-10-08 09:11:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20241008021140","idTransaksi":"9326061008021140000451","checksum":"4b3cf3ac5aef8018401d81f2d14192397f1dbf45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85ef4df0668122c6e1b815430e09412362d84cc037c90450e07ecfaf7804c165"}
[2024-10-08 09:11:41] {"id":14357,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":22430,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22430","tanggal_invoice":"2024-10-08","no_pembayaran":"420010002","nama":"ABDULLAH","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":"2024-10-08 08:57:20"}
[2024-10-08 09:11:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/22430"}
[2024-10-08 09:11:49] Payment Request :
[2024-10-08 09:11:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20241008021148","idTransaksi":"9332031008021148000451","idTagihan":"Oct\/22430","totalNominal":"420000","nomorJurnalPembukuan":"9332031008021148000451","checksum":"fe7c23ff690be308025de75d63d4e97d4d4d9b9c","rekeningPembayar":"7777777777777777","checksum256":"9a3ee64421a154dbe9b80fb1e1cd5aea2233c5d1e4d49fa641d2b083419f373f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-10-08 09:11:49] {"id":14357,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":22430,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22430","tanggal_invoice":"2024-10-08","no_pembayaran":"420010002","nama":"ABDULLAH","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":"2024-10-08 08:57:20"}
[2024-10-08 09:11:49] START PAYMENT
[2024-10-08 09:11:50] END PAYMENT
[2024-10-08 09:11:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/22430"}
[2024-10-08 09:11:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/22430"}
[2024-10-08 09:33:56] Inquiry Request :
[2024-10-08 09:33:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20241008023355","idTransaksi":"0485451008023355000451","checksum":"86a883d2886fb28e501aeb969c3c2c4032a87474","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da27dd476d86005a3090b7ae50bbbf46fbe70e3bc456fcd1891bf309bf333edf"}
[2024-10-08 09:33:56] {"id":14355,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":22428,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22428","tanggal_invoice":"2024-10-08","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","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":"2024-10-08 08:53:18"}
[2024-10-08 09:33:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/22428"}
[2024-10-08 09:34:10] Payment Request :
[2024-10-08 09:34:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20241008023408","idTransaksi":"0496831008023408000451","idTagihan":"Oct\/22428","totalNominal":"400000","nomorJurnalPembukuan":"0496831008023408000451","checksum":"2142fa5d7d91b6c7e0ace46a11d75d5c719df1d1","rekeningPembayar":"7777777777777777","checksum256":"9cd33954a0a2c0b38ff4ae90d1c60e538e12433be36240075b237dfb17d10b35","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-08 09:34:10] {"id":14355,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":22428,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22428","tanggal_invoice":"2024-10-08","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","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":"2024-10-08 08:53:18"}
[2024-10-08 09:34:10] START PAYMENT
[2024-10-08 09:34:11] END PAYMENT
[2024-10-08 09:34:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/22428"}
[2024-10-08 09:34:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/22428"}
[2024-10-08 09:36:00] Inquiry Request :
[2024-10-08 09:36:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242143","tanggalTransaksi":"20241008023559","idTransaksi":"0598431008023559000451","checksum":"73170d87ee0b8b03197a00a30427200a149b9e0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4a768c38dda49c3ce61ee6d625c10ff6486d53d8807ff063f465c9588b8f066"}
[2024-10-08 09:36:00] {"id":14353,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":5213,"id_log_pembayaran_tagihan_siswa":22426,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22426","tanggal_invoice":"2024-10-08","no_pembayaran":"104242143","nama":"Fadzila Khaira Adzkiya","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":"2024-10-08 08:50:31"}
[2024-10-08 09:36:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/22426"}
[2024-10-08 09:36:15] Payment Request :
[2024-10-08 09:36:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242143","tanggalTransaksi":"20241008023613","idTransaksi":"0611521008023613000451","idTagihan":"Oct\/22426","totalNominal":"450000","nomorJurnalPembukuan":"0611521008023613000451","checksum":"1bf2ac5d39d3f094fbdca8de67a538ecf3d2bd64","rekeningPembayar":"7777777777777777","checksum256":"02d0245aef9b0ace5c7101e49f6b8d5a7e209f095afed4abfeb4cb17b768982a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-08 09:36:15] {"id":14353,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":5213,"id_log_pembayaran_tagihan_siswa":22426,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22426","tanggal_invoice":"2024-10-08","no_pembayaran":"104242143","nama":"Fadzila Khaira Adzkiya","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":"2024-10-08 08:50:31"}
[2024-10-08 09:36:15] START PAYMENT
[2024-10-08 09:36:16] END PAYMENT
[2024-10-08 09:36:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/22426"}
[2024-10-08 09:36:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/22426"}
[2024-10-08 09:41:32] Inquiry Request :
[2024-10-08 09:41:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20241008024131","idTransaksi":"0896801008024131000451","checksum":"b00e6abc47a75e533101cf1737b84eabb8c0d254","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6e3d78e41769884aa69c22c8844c73c63ceaa00d15eed3fa00672e1e8e5df0d"}
[2024-10-08 09:41:32] {"id":14362,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":22435,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22435","tanggal_invoice":"2024-10-08","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":670000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh October 2024 sebanyak: 20000. Total bayar adalah sebanyak: 670000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:35"}
[2024-10-08 09:41:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"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":670000}],"idTagihan":"Oct\/22435"}
[2024-10-08 09:41:42] Inquiry Request :
[2024-10-08 09:41:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020006","tanggalTransaksi":"20241008024141","idTransaksi":"0906081008024141000451","checksum":"fb0f3b82d95c8316d5f2c711ae374e6c9fac4b9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7abb4e395526d41faff9a3a263ada2a3bbe76022aa2d1790f4001506e52dfc0a"}
[2024-10-08 09:41:42] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-08 09:41:49] Payment Request :
[2024-10-08 09:41:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20241008024148","idTransaksi":"0912511008024148000451","idTagihan":"Oct\/22435","totalNominal":"670000","nomorJurnalPembukuan":"0912511008024148000451","checksum":"89deee6e9970e72af2f987c2702c975e1c264c0e","rekeningPembayar":"7777777777777777","checksum256":"0faa26f407eb46ac845cd665173954962d1cd69f5975385ca74775aacf77e03e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":670000}
[2024-10-08 09:41:49] {"id":14362,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":22435,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22435","tanggal_invoice":"2024-10-08","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":670000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh October 2024 sebanyak: 20000. Total bayar adalah sebanyak: 670000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:35"}
[2024-10-08 09:41:49] START PAYMENT
[2024-10-08 09:41:50] END PAYMENT
[2024-10-08 09:41:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"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":670000}],"idTagihan":"Oct\/22435"}
[2024-10-08 09:41:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"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":670000}],"idTagihan":"Oct\/22435"}
[2024-10-08 09:53:25] Inquiry Request :
[2024-10-08 09:53:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"102242120","tanggalTransaksi":"20241008095324","idTransaksi":"5931701008095324000451","checksum":"fa96eb53f6544cf5c5b791da44111e983792fd47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9d20f4c031d4d0bf9b256718c7d47e4260fa12dc147f8625bf8392248750a963"}
[2024-10-08 09:53:25] {"id":14271,"id_user":6257,"id_detail_siswa":5627,"id_detail_siswa_daftar_ulang":5212,"id_log_pembayaran_tagihan_siswa":22344,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22344","tanggal_invoice":"2024-10-07","no_pembayaran":"102242120","nama":"Aiza Mehrunisa","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":"2024-10-07 12:39:54"}
[2024-10-08 09:53:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242120","idPelanggan":"102242120","nama":"Aiza Mehrunisa","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\/22344"}
[2024-10-08 09:55:28] Payment Request :
[2024-10-08 09:55:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"102242120","tanggalTransaksi":"20241008095526","idTransaksi":"5993451008095526000451","idTagihan":"Oct\/22344","totalNominal":"475000","nomorJurnalPembukuan":"5993451008095526000451","checksum":"16f3f85b5bb8a97d242a3bdd735732dae6073e2b","rekeningPembayar":"7777777777777772","checksum256":"04c8d66ea103957ba120d137d70a39ecf0f006f688c1e0d07934b915116fa95f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-08 09:55:28] {"id":14271,"id_user":6257,"id_detail_siswa":5627,"id_detail_siswa_daftar_ulang":5212,"id_log_pembayaran_tagihan_siswa":22344,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22344","tanggal_invoice":"2024-10-07","no_pembayaran":"102242120","nama":"Aiza Mehrunisa","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":"2024-10-07 12:39:54"}
[2024-10-08 09:55:28] START PAYMENT
[2024-10-08 09:55:28] END PAYMENT
[2024-10-08 09:55:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242120","idPelanggan":"102242120","nama":"Aiza Mehrunisa","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\/22344"}
[2024-10-08 09:55:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242120","idPelanggan":"102242120","nama":"Aiza Mehrunisa","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\/22344"}
[2024-10-08 10:40:59] Inquiry Request :
[2024-10-08 10:40:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241229","tanggalTransaksi":"20241008034058","idTransaksi":"4199761008034058000451","checksum":"a58a0d37b249f9d7ad21b48648773c6114489a8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2cbd6a7d584aafaee5b9fec7a3378dfa9679e9d1c46f074010ce2d71270e00a"}
[2024-10-08 10:40:59] {"id":14363,"id_user":7329,"id_detail_siswa":6678,"id_detail_siswa_daftar_ulang":6265,"id_log_pembayaran_tagihan_siswa":22436,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22436","tanggal_invoice":"2024-10-08","no_pembayaran":"110241229","nama":"Hadi Heza Ramadhan","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":"2024-10-08 09:58:10"}
[2024-10-08 10:40:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241229","idPelanggan":"110241229","nama":"Hadi Heza Ramadhan","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\/22436"}
[2024-10-08 10:47:04] Inquiry Request :
[2024-10-08 10:47:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20241008034703","idTransaksi":"4540151008034703000451","checksum":"9c6596bfec2575112f16e33f9f21475b52e7bc51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd261f46cf9812ef4f5a7a89bd973cb7425a93d07f21fc02f21d446864e34679"}
[2024-10-08 10:47:04] {"id":14371,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":22444,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22444","tanggal_invoice":"2024-10-08","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2024-10-08 10:45:15"}
[2024-10-08 10:47:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/22444"}
[2024-10-08 10:47:20] Payment Request :
[2024-10-08 10:47:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20241008034718","idTransaksi":"4553381008034718000451","idTagihan":"Oct\/22444","totalNominal":"550000","nomorJurnalPembukuan":"4553381008034718000451","checksum":"20e7632a6b55d2fcf2170bd8bb906a334e044f21","rekeningPembayar":"7777777777777777","checksum256":"fd846bab8709a6ea187c043b6cd0f9c816d20b62a6fa0beea4699ac73a2fba7a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-08 10:47:21] {"id":14371,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":22444,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22444","tanggal_invoice":"2024-10-08","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2024-10-08 10:45:15"}
[2024-10-08 10:47:21] START PAYMENT
[2024-10-08 10:47:21] END PAYMENT
[2024-10-08 10:47:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/22444"}
[2024-10-08 10:47:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/22444"}
[2024-10-08 10:50:22] Inquiry Request :
[2024-10-08 10:50:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20241008035022","idTransaksi":"4725361008035022000451","checksum":"4da26c69b3a1d5a07145f6f3470577e3f83db2e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5cf6b36253a27c95f976056b100f9ff5176e90e3cd0171573839c5c9d14740be"}
[2024-10-08 10:50:22] {"id":14373,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":22446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22446","tanggal_invoice":"2024-10-08","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 10:49:39"}
[2024-10-08 10:50:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 50000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Oct\/22446"}
[2024-10-08 10:50:31] Payment Request :
[2024-10-08 10:50:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20241008035029","idTransaksi":"4732701008035029000451","idTagihan":"Oct\/22446","totalNominal":"50000","nomorJurnalPembukuan":"4732701008035029000451","checksum":"37ec8a6c16b0966ad7efd66f415c8b26f2673cc9","rekeningPembayar":"7777777777777777","checksum256":"c3b5f4215e976fb5741306bf00f9deb24972561ea501dba05d4d349391def68f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":50000}
[2024-10-08 10:50:31] {"id":14373,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":22446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22446","tanggal_invoice":"2024-10-08","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 10:49:39"}
[2024-10-08 10:50:31] START PAYMENT
[2024-10-08 10:50:32] END PAYMENT
[2024-10-08 10:50:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 50000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Oct\/22446"}
[2024-10-08 10:50:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 50000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Oct\/22446"}
[2024-10-08 10:52:29] Inquiry Request :
[2024-10-08 10:52:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"107242162","tanggalTransaksi":"20241008105228","idTransaksi":"7648571008105228000451","checksum":"12e83228f13992900e1a95818bd977fb4fd54f8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a2ddd0d4f613a13f7e8054db4634d29bc8b38b7ff80b2f1e130923a62cb61428"}
[2024-10-08 10:52:29] {"id":14370,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":22443,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22443","tanggal_invoice":"2024-10-08","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2024-10-08 10:36:26"}
[2024-10-08 10:52:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/22443"}
[2024-10-08 10:52:41] Inquiry Request :
[2024-10-08 10:52:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"823020005","tanggalTransaksi":"20241008105240","idTransaksi":"7654001008105240000451","checksum":"ebba7cca8ed125bf4e9c2b99801d0b34d1f3716e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c55dd362204c3d9b6d9b3bee61d8175fea1e0df62b9d6db0cdd03400a575742b"}
[2024-10-08 10:52:41] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-10-08 10:52:42] Payment Request :
[2024-10-08 10:52:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"107242162","tanggalTransaksi":"20241008105241","idTransaksi":"7654411008105241000451","idTagihan":"Oct\/22443","totalNominal":"400000","nomorJurnalPembukuan":"7654411008105241000451","checksum":"9d818fa566056bdbf0094d312c453d266cc90fb1","rekeningPembayar":"7777777777777772","checksum256":"772a10b8acd79a2b70c0d26954a81afe570c7e1ba9ec9d48ba9a94bb6f02a83c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-08 10:52:42] {"id":14370,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":22443,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22443","tanggal_invoice":"2024-10-08","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2024-10-08 10:36:26"}
[2024-10-08 10:52:42] START PAYMENT
[2024-10-08 10:52:43] END PAYMENT
[2024-10-08 10:52:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/22443"}
[2024-10-08 10:52:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/22443"}
[2024-10-08 10:52:48] Inquiry Request :
[2024-10-08 10:52:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"823020005","tanggalTransaksi":"20241008105247","idTransaksi":"7656991008105247000451","checksum":"6bc092ba699a59e6d855f301f3473521926caf11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c1c47dbbdf8f3ae8883b4d43eacc6be5cc7b6cd96813d25f6089c480be6c87f8"}
[2024-10-08 10:52:48] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-10-08 10:53:19] Inquiry Request :
[2024-10-08 10:53:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1147823020005","tanggalTransaksi":"20241008105319","idTransaksi":"7672781008105319000451","checksum":"d7939f4750514de8bec24a28e7cd055cd56a9849","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"286b0fad3f458e04fe804b56fa03afb8660bc0cbf3ca1c1fd05f7a65c96a87a1"}
[2024-10-08 10:53:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147823020005 not found"}
[2024-10-08 10:54:10] Inquiry Request :
[2024-10-08 10:54:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"823020005","tanggalTransaksi":"20241008105409","idTransaksi":"7696771008105409000451","checksum":"e28c1c89dac13f844503861b53d9c68c166a6d34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"71b2b60d5694bd094e402be85c57172ee73ade247e95f8fd33f91cb19b46f37f"}
[2024-10-08 10:54:10] {"id":14364,"id_user":4516,"id_detail_siswa":3900,"id_detail_siswa_daftar_ulang":3471,"id_log_pembayaran_tagihan_siswa":22437,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22437","tanggal_invoice":"2024-10-08","no_pembayaran":"823020005","nama":"ALYA HEZA PUTRI","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1600000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 10:02:33"}
[2024-10-08 10:54:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020005","idPelanggan":"823020005","nama":"ALYA HEZA PUTRI","totalNominal":1700000,"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":1700000}],"idTagihan":"Oct\/22437"}
[2024-10-08 10:55:10] Payment Request :
[2024-10-08 10:55:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"823020005","tanggalTransaksi":"20241008105508","idTransaksi":"7724881008105508000451","idTagihan":"Oct\/22437","totalNominal":"1700000","nomorJurnalPembukuan":"7724881008105508000451","checksum":"f369a62e6e9438b0f0badadb4ca16514292a3c15","rekeningPembayar":"7777777777777772","checksum256":"f12d823d3c5852a679be97755ffeef330c55718cde349f2e2aa441ce79828e3c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1700000}
[2024-10-08 10:55:10] {"id":14364,"id_user":4516,"id_detail_siswa":3900,"id_detail_siswa_daftar_ulang":3471,"id_log_pembayaran_tagihan_siswa":22437,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22437","tanggal_invoice":"2024-10-08","no_pembayaran":"823020005","nama":"ALYA HEZA PUTRI","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1600000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 10:02:33"}
[2024-10-08 10:55:10] START PAYMENT
[2024-10-08 10:55:11] END PAYMENT
[2024-10-08 10:55:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020005","idPelanggan":"823020005","nama":"ALYA HEZA PUTRI","totalNominal":1700000,"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":1700000}],"idTagihan":"Oct\/22437"}
[2024-10-08 10:55:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020005","idPelanggan":"823020005","nama":"ALYA HEZA PUTRI","totalNominal":1700000,"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":1700000}],"idTagihan":"Oct\/22437"}
[2024-10-08 10:55:27] Inquiry Request :
[2024-10-08 10:55:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"110241229","tanggalTransaksi":"20241008105527","idTransaksi":"7733811008105527000451","checksum":"5ec49a20cc54f9ffabd1c616e65df33eacbb87e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9d60df7840eb4f076c87c9a7be5367202988b68046fa62fc82296a8b3ff12834"}
[2024-10-08 10:55:27] {"id":14363,"id_user":7329,"id_detail_siswa":6678,"id_detail_siswa_daftar_ulang":6265,"id_log_pembayaran_tagihan_siswa":22436,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22436","tanggal_invoice":"2024-10-08","no_pembayaran":"110241229","nama":"Hadi Heza Ramadhan","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":"2024-10-08 09:58:10"}
[2024-10-08 10:55:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241229","idPelanggan":"110241229","nama":"Hadi Heza Ramadhan","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\/22436"}
[2024-10-08 10:56:59] Payment Request :
[2024-10-08 10:56:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"110241229","tanggalTransaksi":"20241008105657","idTransaksi":"7776171008105657000451","idTagihan":"Oct\/22436","totalNominal":"1500000","nomorJurnalPembukuan":"7776171008105657000451","checksum":"286669cd2c4317b44d667aae21d566378fdbb94f","rekeningPembayar":"7777777777777772","checksum256":"8be9a49ba8f69ceba54b4638bc7b02e4835457b296741b4bc8e23c3fa1b1c6ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-10-08 10:56:59] {"id":14363,"id_user":7329,"id_detail_siswa":6678,"id_detail_siswa_daftar_ulang":6265,"id_log_pembayaran_tagihan_siswa":22436,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22436","tanggal_invoice":"2024-10-08","no_pembayaran":"110241229","nama":"Hadi Heza Ramadhan","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":"2024-10-08 09:58:10"}
[2024-10-08 10:56:59] START PAYMENT
[2024-10-08 10:57:00] END PAYMENT
[2024-10-08 10:57:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241229","idPelanggan":"110241229","nama":"Hadi Heza Ramadhan","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\/22436"}
[2024-10-08 10:57:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241229","idPelanggan":"110241229","nama":"Hadi Heza Ramadhan","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\/22436"}
[2024-10-08 11:02:39] Inquiry Request :
[2024-10-08 11:02:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010018","tanggalTransaksi":"20241008110238","idTransaksi":"7939401008110238000451","checksum":"7d29153d15ac006b20a49f0684b1c6b698a06a0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97819963a113ef0559ff8f791768affa73d63ac46f60284a574b4c7afd742c8e"}
[2024-10-08 11:02:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010018 not found"}
[2024-10-08 11:04:58] Inquiry Request :
[2024-10-08 11:04:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20241008040457","idTransaksi":"5544711008040457000451","checksum":"4bedcef6d68c031051164870a77f0c0b355e5b5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13119d1de380a441797fa5996a5712e50395f488695e0a0317c59aa48dcaa948"}
[2024-10-08 11:04:58] {"id":14376,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":22449,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22449","tanggal_invoice":"2024-10-08","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","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":"2024-10-08 11:02:22"}
[2024-10-08 11:04:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/22449"}
[2024-10-08 11:05:26] Payment Request :
[2024-10-08 11:05:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20241008040525","idTransaksi":"5570801008040525000451","idTagihan":"Oct\/22449","totalNominal":"1500000","nomorJurnalPembukuan":"5570801008040525000451","checksum":"5c228cd5b6d60fd1ecd42f4f42ed6a4d62ca7803","rekeningPembayar":"7777777777777777","checksum256":"759c4e623326cbad5bda07722c62a0dbe7a61d75729ccad79a0f3b0d3b9b16b2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-10-08 11:05:26] {"id":14376,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":22449,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22449","tanggal_invoice":"2024-10-08","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","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":"2024-10-08 11:02:22"}
[2024-10-08 11:05:26] START PAYMENT
[2024-10-08 11:05:27] END PAYMENT
[2024-10-08 11:05:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/22449"}
[2024-10-08 11:05:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/22449"}
[2024-10-08 11:14:55] Inquiry Request :
[2024-10-08 11:14:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241123","tanggalTransaksi":"20241008041454","idTransaksi":"6108981008041454000451","checksum":"8a2fbf07df6a7f50c66163c0eb21cd0b0deee638","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2906f7cd697a2fc1193ccf8e0db1834f4f8b99d462aa97670ea697a078560127"}
[2024-10-08 11:14:55] {"id":14161,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":22234,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22234","tanggal_invoice":"2024-10-08","no_pembayaran":"101241123","nama":"Ghaisan Hafiz Alyitto","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 11:00:22"}
[2024-10-08 11:14:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22234"}
[2024-10-08 11:15:06] Payment Request :
[2024-10-08 11:15:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241123","tanggalTransaksi":"20241008041504","idTransaksi":"6118951008041504000451","idTagihan":"Oct\/22234","totalNominal":"500000","nomorJurnalPembukuan":"6118951008041504000451","checksum":"4bfd822c6a8298e4d6635b9198c400ed4e90c8b4","rekeningPembayar":"7777777777777777","checksum256":"36e298cf3b05a34578894893a7ee123b1910e56d138428b24ce9e3af1c620c1b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-08 11:15:06] {"id":14161,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":22234,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22234","tanggal_invoice":"2024-10-08","no_pembayaran":"101241123","nama":"Ghaisan Hafiz Alyitto","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 11:00:22"}
[2024-10-08 11:15:06] START PAYMENT
[2024-10-08 11:15:07] END PAYMENT
[2024-10-08 11:15:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22234"}
[2024-10-08 11:15:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22234"}
[2024-10-08 11:34:06] Inquiry Request :
[2024-10-08 11:34:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20241008043405","idTransaksi":"7200741008043405000451","checksum":"680dbbdac428d2985d567c7382ee9569d58d2acb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f78bf7dbbd66442a1f3a4a862c51f8d874adca020da5b07e13c2abc4e657028"}
[2024-10-08 11:34:06] {"id":14381,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":22454,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22454","tanggal_invoice":"2024-10-08","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2024-10-08 11:33:06"}
[2024-10-08 11:34:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/22454"}
[2024-10-08 11:34:26] Payment Request :
[2024-10-08 11:34:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20241008043424","idTransaksi":"7218281008043424000451","idTagihan":"Oct\/22454","totalNominal":"550000","nomorJurnalPembukuan":"7218281008043424000451","checksum":"c378f735cad028d312a3c498f0d010c921cb54d1","rekeningPembayar":"7777777777777777","checksum256":"eaa63491329400d9c2604bc3741295fd7cb8ba99dac0c2a6ea2452c5afbb9b69","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-08 11:34:26] {"id":14381,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":22454,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22454","tanggal_invoice":"2024-10-08","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2024-10-08 11:33:06"}
[2024-10-08 11:34:26] START PAYMENT
[2024-10-08 11:34:26] END PAYMENT
[2024-10-08 11:34:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/22454"}
[2024-10-08 11:34:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/22454"}
[2024-10-08 11:44:44] Inquiry Request :
[2024-10-08 11:44:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020006","tanggalTransaksi":"20241008044443","idTransaksi":"7818251008044443000451","checksum":"3b62b763733d2f106ef8d0028607ac05fb798f16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a53114e3bb1d775cbeb55ce8974de0e7754a3b9a0609b92770a3a1caa52aae3e"}
[2024-10-08 11:44:44] {"id":14251,"id_user":786,"id_detail_siswa":541,"id_detail_siswa_daftar_ulang":29,"id_log_pembayaran_tagihan_siswa":22324,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22324","tanggal_invoice":"2024-10-07","no_pembayaran":"822020006","nama":"Cintani zahratul aini","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 12:00:57"}
[2024-10-08 11:44:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","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\/22324"}
[2024-10-08 11:45:06] Payment Request :
[2024-10-08 11:45:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020006","tanggalTransaksi":"20241008044504","idTransaksi":"7838631008044504000451","idTagihan":"Oct\/22324","totalNominal":"1400000","nomorJurnalPembukuan":"7838631008044504000451","checksum":"e29546b4a75d8dc732ba3d0a4f9ea9b15ea012c2","rekeningPembayar":"7777777777777777","checksum256":"b21c7b44450fa3304505dec693b698e4874328d4cdc01715a2d85e940da360c4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-08 11:45:06] {"id":14251,"id_user":786,"id_detail_siswa":541,"id_detail_siswa_daftar_ulang":29,"id_log_pembayaran_tagihan_siswa":22324,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22324","tanggal_invoice":"2024-10-07","no_pembayaran":"822020006","nama":"Cintani zahratul aini","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 12:00:57"}
[2024-10-08 11:45:06] START PAYMENT
[2024-10-08 11:45:07] END PAYMENT
[2024-10-08 11:45:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","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\/22324"}
[2024-10-08 11:45:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","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\/22324"}
[2024-10-08 12:22:34] Inquiry Request :
[2024-10-08 12:22:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010009","tanggalTransaksi":"20241008052233","idTransaksi":"9984841008052233000451","checksum":"faff95e8d5699681af6b5d86383163ec6de69982","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dea4a7403858117cb64691ef0bae2a3c8774144b7d440523b8681394a079a2fb"}
[2024-10-08 12:22:34] {"id":13722,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":21795,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21795","tanggal_invoice":"2024-10-08","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","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":"2024-10-08 12:19:44"}
[2024-10-08 12:22:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","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\/21795"}
[2024-10-08 12:22:44] Payment Request :
[2024-10-08 12:22:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010009","tanggalTransaksi":"20241008052242","idTransaksi":"9993151008052242000451","idTagihan":"Oct\/21795","totalNominal":"1450000","nomorJurnalPembukuan":"9993151008052242000451","checksum":"9b1b9fb6072965d61132c285009e602801b91d93","rekeningPembayar":"7777777777777777","checksum256":"c63b0800e02e2ef031c765112b01fed58687d803fce74f70e305dc689cb2dfe6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-10-08 12:22:44] {"id":13722,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":21795,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21795","tanggal_invoice":"2024-10-08","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","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":"2024-10-08 12:19:44"}
[2024-10-08 12:22:44] START PAYMENT
[2024-10-08 12:22:45] END PAYMENT
[2024-10-08 12:22:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","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\/21795"}
[2024-10-08 12:22:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","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\/21795"}
[2024-10-08 12:57:10] Inquiry Request :
[2024-10-08 12:57:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20241008055709","idTransaksi":"1960671008055709000451","checksum":"f95f5ef5eb3252cd9b58439c6a882dec6cd9a95f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14255b79371e215341a636e4f8ba0cc273fc14934a91b2a8522b8cb5ba07a641"}
[2024-10-08 12:57:10] {"id":14391,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":22464,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22464","tanggal_invoice":"2024-10-08","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2024-10-08 12:55:51"}
[2024-10-08 12:57:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/22464"}
[2024-10-08 12:57:17] Payment Request :
[2024-10-08 12:57:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20241008055715","idTransaksi":"1965771008055715000451","idTagihan":"Oct\/22464","totalNominal":"600000","nomorJurnalPembukuan":"1965771008055715000451","checksum":"b2e370ddb634480985f64dd673822971cc1ee724","rekeningPembayar":"7777777777777777","checksum256":"65770bb2aad9597c583068fc4ad4b90c49fbe7df1ad045bfb54523991837e67f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-08 12:57:17] {"id":14391,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":22464,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22464","tanggal_invoice":"2024-10-08","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2024-10-08 12:55:51"}
[2024-10-08 12:57:17] START PAYMENT
[2024-10-08 12:57:18] END PAYMENT
[2024-10-08 12:57:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/22464"}
[2024-10-08 12:57:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/22464"}
[2024-10-08 13:09:11] Inquiry Request :
[2024-10-08 13:09:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20241008060910","idTransaksi":"2638581008060910000451","checksum":"71039f50784a758de554c68b4bd141f286f48bf1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"410fd7192b79c834824e162323ea24cf8fbbde98810f223551cbe1ff1246d445"}
[2024-10-08 13:09:11] {"id":14399,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":22472,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22472","tanggal_invoice":"2024-10-08","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","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":"2024-10-08 13:07:08"}
[2024-10-08 13:09:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","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\/22472"}
[2024-10-08 13:09:15] Payment Request :
[2024-10-08 13:09:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20241008060913","idTransaksi":"2642021008060913000451","idTagihan":"Oct\/22472","totalNominal":"1500000","nomorJurnalPembukuan":"2642021008060913000451","checksum":"cf1e4a66823b2fc10d254d0b2d8433fee7501e1a","rekeningPembayar":"7777777777777777","checksum256":"f70aa290d2201dcd528090cbe9b3132d0978e095cc5d782e4cd9ee1155f966d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-10-08 13:09:15] {"id":14399,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":22472,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22472","tanggal_invoice":"2024-10-08","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","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":"2024-10-08 13:07:08"}
[2024-10-08 13:09:15] START PAYMENT
[2024-10-08 13:09:17] END PAYMENT
[2024-10-08 13:09:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","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\/22472"}
[2024-10-08 13:09:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","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\/22472"}
[2024-10-08 13:28:36] Inquiry Request :
[2024-10-08 13:28:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20241008062835","idTransaksi":"3733661008062835000451","checksum":"3445eed0496eea2ccf4e1105c74ab2a908055d10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31590bf4ad657f655420aeb74c1d8aeb0da8f88db47fc4658c0b492b0989a2d5"}
[2024-10-08 13:28:36] {"id":14401,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":22474,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22474","tanggal_invoice":"2024-10-08","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2024-10-08 13:25:09"}
[2024-10-08 13:28:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/22474"}
[2024-10-08 13:28:45] Payment Request :
[2024-10-08 13:28:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20241008062843","idTransaksi":"3741561008062843000451","idTagihan":"Oct\/22474","totalNominal":"1400000","nomorJurnalPembukuan":"3741561008062843000451","checksum":"0227591e9e4366559dca9c45ce42fd0f5dfb36ec","rekeningPembayar":"7777777777777777","checksum256":"1367218f8a6db35432c9319f28aaf0ea5b8917d89cd93965fabb37e8913f8b6f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-08 13:28:45] {"id":14401,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":22474,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22474","tanggal_invoice":"2024-10-08","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2024-10-08 13:25:09"}
[2024-10-08 13:28:45] START PAYMENT
[2024-10-08 13:28:46] END PAYMENT
[2024-10-08 13:28:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/22474"}
[2024-10-08 13:28:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/22474"}
[2024-10-08 13:33:04] Inquiry Request :
[2024-10-08 13:33:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20241008063303","idTransaksi":"3978821008063303000451","checksum":"c6cc6a56e954c67ead686e3979d4c5bae272865d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"190c26b0a4316c25827c41bc37f4fbb94d6a9dad70a4a63b001930d8e355a892"}
[2024-10-08 13:33:04] {"id":14400,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":22473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22473","tanggal_invoice":"2024-10-08","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ ","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":"2024-10-08 13:23:01"}
[2024-10-08 13:33:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ ","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\/22473"}
[2024-10-08 13:33:12] Payment Request :
[2024-10-08 13:33:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20241008063310","idTransaksi":"3986121008063310000451","idTagihan":"Oct\/22473","totalNominal":"400000","nomorJurnalPembukuan":"3986121008063310000451","checksum":"b622c7a6c4086133d6bf76d8eea77ff0d8eb8756","rekeningPembayar":"7777777777777777","checksum256":"86da25f9d617334a5271c89e15f52a9310e4f1b0d3d7aa2940a38fb592603eb6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-08 13:33:12] {"id":14400,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":22473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22473","tanggal_invoice":"2024-10-08","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ ","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":"2024-10-08 13:23:01"}
[2024-10-08 13:33:12] START PAYMENT
[2024-10-08 13:33:12] END PAYMENT
[2024-10-08 13:33:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ ","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\/22473"}
[2024-10-08 13:33:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ ","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\/22473"}
[2024-10-08 13:34:40] Inquiry Request :
[2024-10-08 13:34:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20241008063439","idTransaksi":"4071461008063439000451","checksum":"7c8cb710201bc3a00480f00e8cf16e88f615245d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"595233d400788469093f7992238de5dd1cf1c022d0aeeb3ce93b143fd00fa489"}
[2024-10-08 13:34:40] {"id":14402,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":5853,"id_log_pembayaran_tagihan_siswa":22475,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22475","tanggal_invoice":"2024-10-08","no_pembayaran":"102241128","nama":"Muhammad Fatih Al Falah","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":"2024-10-08 13:33:21"}
[2024-10-08 13:34:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","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\/22475"}
[2024-10-08 13:36:54] Payment Request :
[2024-10-08 13:36:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20241008063652","idTransaksi":"4192811008063652000451","idTagihan":"Oct\/22475","totalNominal":"500000","nomorJurnalPembukuan":"4192811008063652000451","checksum":"a2f9f4387ed9723f13a85f43395f75cd4de26fb5","rekeningPembayar":"7777777777777777","checksum256":"ac46b3c37526cd35d870294ca08fec40cfd28a7f80ef0e81d35e0a0d4c2ea7dd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-08 13:36:54] {"id":14402,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":5853,"id_log_pembayaran_tagihan_siswa":22475,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22475","tanggal_invoice":"2024-10-08","no_pembayaran":"102241128","nama":"Muhammad Fatih Al Falah","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":"2024-10-08 13:33:21"}
[2024-10-08 13:36:54] START PAYMENT
[2024-10-08 13:36:55] END PAYMENT
[2024-10-08 13:36:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","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\/22475"}
[2024-10-08 13:36:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","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\/22475"}
[2024-10-08 13:41:29] Inquiry Request :
[2024-10-08 13:41:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20241008064128","idTransaksi":"4448081008064128000451","checksum":"9d69cb03d68a768bdfd30886733c7dc523b9df6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38134f3a1b4c9f3c5bdfb6775b9e897d474db0b998b3dd1da9450efd1748720c"}
[2024-10-08 13:41:29] {"id":14404,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":22477,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22477","tanggal_invoice":"2024-10-08","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2024-10-08 13:40:49"}
[2024-10-08 13:41:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/22477"}
[2024-10-08 13:41:51] Payment Request :
[2024-10-08 13:41:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20241008064150","idTransaksi":"4468351008064150000451","idTagihan":"Oct\/22477","totalNominal":"600000","nomorJurnalPembukuan":"4468351008064150000451","checksum":"085462812c487696f6fd31600d63be35dc6b8ac1","rekeningPembayar":"7777777777777777","checksum256":"716add508e0084d1135b56437095a03a86c19176a7125422232424607ebe219d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-08 13:41:51] {"id":14404,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":22477,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22477","tanggal_invoice":"2024-10-08","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2024-10-08 13:40:49"}
[2024-10-08 13:41:51] START PAYMENT
[2024-10-08 13:41:52] END PAYMENT
[2024-10-08 13:41:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/22477"}
[2024-10-08 13:41:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/22477"}
[2024-10-08 13:42:50] Inquiry Request :
[2024-10-08 13:42:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20241008064249","idTransaksi":"4524131008064249000451","checksum":"499a09def39d2cbfe2ac32027864203dd031855f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d862d299987d95dc6d5933ca2ea69a235dc9b48f5df05d1d2e9f09c3a676304c"}
[2024-10-08 13:42:50] {"id":14403,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":22476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22476","tanggal_invoice":"2024-10-08","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2024-10-08 13:38:58"}
[2024-10-08 13:42:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/22476"}
[2024-10-08 13:42:59] Payment Request :
[2024-10-08 13:42:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20241008064257","idTransaksi":"4531791008064257000451","idTagihan":"Oct\/22476","totalNominal":"400000","nomorJurnalPembukuan":"4531791008064257000451","checksum":"7b3fc18e15fe0909e6f9f4d427962384e3fb51e9","rekeningPembayar":"7777777777777777","checksum256":"28fbb6d98b9522b74965bf305e501f850292b5761332afccf7be0beb59e648dd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-08 13:42:59] {"id":14403,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":22476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22476","tanggal_invoice":"2024-10-08","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2024-10-08 13:38:58"}
[2024-10-08 13:42:59] START PAYMENT
[2024-10-08 13:42:59] END PAYMENT
[2024-10-08 13:42:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/22476"}
[2024-10-08 13:42:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/22476"}
[2024-10-08 14:04:38] Inquiry Request :
[2024-10-08 14:04:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010032","tanggalTransaksi":"20241008070437","idTransaksi":"5705861008070437000451","checksum":"70c299a702964dbc6c4b60b1a757b66f15594073","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa1efa902ef1ccfde878324e44ff540010f666b85c2a8154400e13128df6cfa5"}
[2024-10-08 14:04:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-08 14:13:52] Inquiry Request :
[2024-10-08 14:13:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20241008071351","idTransaksi":"6212791008071351000451","checksum":"971571c6463fc4c44e0cc64e9bb44e5f65972ce8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df6406b273813f0c57a610db88e942fd786570b62a068cfbd50e3196e3ec3320"}
[2024-10-08 14:13:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-08 14:21:48] Inquiry Request :
[2024-10-08 14:21:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"421010032","tanggalTransaksi":"20241008142147","idTransaksi":"3298811008142147000451","checksum":"ab248c721cd8653b40951f77c2cadc25c2a82a11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f4e00fada12a3e9e83e77273538efef8809c9fca9b194307ef1ef2712873769b"}
[2024-10-08 14:21:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-08 14:25:09] Inquiry Request :
[2024-10-08 14:25:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"421010032","tanggalTransaksi":"20241008142509","idTransaksi":"3393321008142509000451","checksum":"a9bbee413017e1bb2ac181c3c9b82f3b9abc861d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"451edb8d9c4e0ae40d7dffc86830b1bfc63ab967afa12c0f62da0ee6c0708812"}
[2024-10-08 14:25:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-08 14:28:01] Inquiry Request :
[2024-10-08 14:28:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"421010032","tanggalTransaksi":"20241008142800","idTransaksi":"3469611008142800000451","checksum":"a82c88ae099be14df26bd622f79f973b97156443","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a9119ebc2409f8f43a0d780f5b441139f087e78124d9a2d3334cd52020802fa3"}
[2024-10-08 14:28:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-08 14:54:50] Inquiry Request :
[2024-10-08 14:54:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20241008075449","idTransaksi":"8414031008075449000451","checksum":"4ac70b8fa3835895b10f1e84b163d8fa91aaa579","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1f06f7dcabd8dddaa55165b034e7313c4c815f883546e4d7036addf755dff1d"}
[2024-10-08 14:54:50] {"id":14407,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":22480,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22480","tanggal_invoice":"2024-10-08","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","nominal_tagihan":450000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 - June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 14:52:58"}
[2024-10-08 14:54:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 - June 2025 seban"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22480"}
[2024-10-08 14:55:04] Payment Request :
[2024-10-08 14:55:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20241008075502","idTransaksi":"8425361008075502000451","idTagihan":"Oct\/22480","totalNominal":"450000","nomorJurnalPembukuan":"8425361008075502000451","checksum":"3dccfdb1cd9952999ceee4e4b625d4ddc73154f5","rekeningPembayar":"7777777777777777","checksum256":"e499dc1dbccccacb6630948f024efb038e9d0a9c231d4e8084833ee15a004445","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-08 14:55:04] {"id":14407,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":22480,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22480","tanggal_invoice":"2024-10-08","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","nominal_tagihan":450000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 - June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 14:52:58"}
[2024-10-08 14:55:04] START PAYMENT
[2024-10-08 14:55:06] END PAYMENT
[2024-10-08 14:55:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 - June 2025 seban"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22480"}
[2024-10-08 14:55:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 - June 2025 seban"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22480"}
[2024-10-08 14:58:55] Inquiry Request :
[2024-10-08 14:58:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20241008075854","idTransaksi":"8633901008075854000451","checksum":"d7dd04a254d5c1544074fb7eb64aa9e4813f270f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"832e9f6acea97f9c742d7adac68c4c6c86a25bb5cc94ede27926cd9c8d8976f3"}
[2024-10-08 14:58:55] {"id":14408,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":22481,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22481","tanggal_invoice":"2024-10-08","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","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":"2024-10-08 14:57:57"}
[2024-10-08 14:58:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/22481"}
[2024-10-08 14:59:07] Payment Request :
[2024-10-08 14:59:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20241008075902","idTransaksi":"8641821008075902000451","idTagihan":"Oct\/22481","totalNominal":"450000","nomorJurnalPembukuan":"8641821008075902000451","checksum":"9f606c3faecb069e494355ab16ba6871afbc78f3","rekeningPembayar":"7777777777777777","checksum256":"d19321847ff93446c7caa754eb24ce8e69fc31d4d595bd511d7e6eaa700e65e2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-08 14:59:07] {"id":14408,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":22481,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22481","tanggal_invoice":"2024-10-08","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","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":"2024-10-08 14:57:57"}
[2024-10-08 14:59:07] START PAYMENT
[2024-10-08 14:59:08] END PAYMENT
[2024-10-08 14:59:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/22481"}
[2024-10-08 14:59:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/22481"}
[2024-10-08 16:34:33] Inquiry Request :
[2024-10-08 16:34:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242022","tanggalTransaksi":"20241008093432","idTransaksi":"4029761008093432000451","checksum":"75b8ee95e78f6feef4d3435d0aeecf1adeee11a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb154a4dd701317d4f53dfa61ff331fd4228c510b7611019872a4ae35cdc6fdf"}
[2024-10-08 16:34:33] {"id":14411,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":22484,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22484","tanggal_invoice":"2024-10-08","no_pembayaran":"113242022","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 16:29:23"}
[2024-10-08 16:34:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/22484"}
[2024-10-08 16:34:52] Payment Request :
[2024-10-08 16:34:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242022","tanggalTransaksi":"20241008093450","idTransaksi":"4046961008093450000451","idTagihan":"Oct\/22484","totalNominal":"650000","nomorJurnalPembukuan":"4046961008093450000451","checksum":"21bc78b755e985fb54d88ada7bc5c8318f9c70bb","rekeningPembayar":"7777777777777777","checksum256":"eb04e9b1ddeb7762731cc9df606d4cc2c72d046386d8d87a89c7ba8270ae81b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-08 16:34:52] {"id":14411,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":22484,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22484","tanggal_invoice":"2024-10-08","no_pembayaran":"113242022","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 16:29:23"}
[2024-10-08 16:34:52] START PAYMENT
[2024-10-08 16:34:54] END PAYMENT
[2024-10-08 16:34:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/22484"}
[2024-10-08 16:34:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/22484"}
[2024-10-08 18:03:12] Inquiry Request :
[2024-10-08 18:03:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20241008110311","idTransaksi":"9040431008110311000451","checksum":"235e0621c6845bf2ae38871223dc47362f46e7f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"042dc2c2f32cd346560b3906f4228ad1a67f0691ef6559d58fe503cf08200188"}
[2024-10-08 18:03:12] {"id":14414,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":22487,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22487","tanggal_invoice":"2024-10-08","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","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":"2024-10-08 18:00:09"}
[2024-10-08 18:03:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/22487"}
[2024-10-08 18:03:21] Payment Request :
[2024-10-08 18:03:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20241008110320","idTransaksi":"9048781008110320000451","idTagihan":"Oct\/22487","totalNominal":"550000","nomorJurnalPembukuan":"9048781008110320000451","checksum":"ec024c2d5b3b7b97c9bbde3aa49ee57a46b0e942","rekeningPembayar":"7777777777777777","checksum256":"260f03087f22f26a8c7b9a3fb158ca4fe6a008d2c621987eda50dc09876f280d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-08 18:03:21] {"id":14414,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":22487,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22487","tanggal_invoice":"2024-10-08","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","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":"2024-10-08 18:00:09"}
[2024-10-08 18:03:21] START PAYMENT
[2024-10-08 18:03:22] END PAYMENT
[2024-10-08 18:03:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/22487"}
[2024-10-08 18:03:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/22487"}
[2024-10-08 18:07:37] Inquiry Request :
[2024-10-08 18:07:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20241008110737","idTransaksi":"9289041008110737000451","checksum":"404e2aa80a466efa83d2fec0955f73dfab927e27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"877338775f3cd383b7279f412fba9cd6cad6ebc0e14ce6914597efa29a8abe30"}
[2024-10-08 18:07:37] {"id":14415,"id_user":284,"id_detail_siswa":187,"id_detail_siswa_daftar_ulang":227,"id_log_pembayaran_tagihan_siswa":22488,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22488","tanggal_invoice":"2024-10-08","no_pembayaran":"922020006","nama":"Hana Syaukia Ardi","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":"2024-10-08 18:07:01"}
[2024-10-08 18:07:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","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\/22488"}
[2024-10-08 18:07:49] Payment Request :
[2024-10-08 18:07:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20241008110747","idTransaksi":"9298021008110747000451","idTagihan":"Oct\/22488","totalNominal":"450000","nomorJurnalPembukuan":"9298021008110747000451","checksum":"07e80a9652e629dac3300dbd1879a953fdc4bf7a","rekeningPembayar":"7777777777777777","checksum256":"633b9075227df0af1193e7d71968a101c4ef62da6110ca488bb23a9738a6b106","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-08 18:07:49] {"id":14415,"id_user":284,"id_detail_siswa":187,"id_detail_siswa_daftar_ulang":227,"id_log_pembayaran_tagihan_siswa":22488,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22488","tanggal_invoice":"2024-10-08","no_pembayaran":"922020006","nama":"Hana Syaukia Ardi","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":"2024-10-08 18:07:01"}
[2024-10-08 18:07:49] START PAYMENT
[2024-10-08 18:07:50] END PAYMENT
[2024-10-08 18:07:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","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\/22488"}
[2024-10-08 18:07:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","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\/22488"}
[2024-10-08 18:10:55] Inquiry Request :
[2024-10-08 18:10:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20241008111055","idTransaksi":"9469821008111055000451","checksum":"79f4e0552089c9b5f4f9cec258be71afc45b7ba8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9ddf5c6886e8bbedf1e5106aa2de6233dde863d054bd0376f300697bffa8933"}
[2024-10-08 18:10:55] {"id":14417,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":22490,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22490","tanggal_invoice":"2024-10-08","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2024-10-08 18:10:22"}
[2024-10-08 18:10:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/22490"}
[2024-10-08 18:11:00] Payment Request :
[2024-10-08 18:11:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20241008111059","idTransaksi":"9473461008111059000451","idTagihan":"Oct\/22490","totalNominal":"450000","nomorJurnalPembukuan":"9473461008111059000451","checksum":"10d697e321768c0307aed982a0cf41b9d0a2411f","rekeningPembayar":"7777777777777777","checksum256":"0e4e5433df0188f272d54127133a3559aada518c37282c77551e86f778f64e6e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-08 18:11:00] {"id":14417,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":22490,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22490","tanggal_invoice":"2024-10-08","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2024-10-08 18:10:22"}
[2024-10-08 18:11:00] START PAYMENT
[2024-10-08 18:11:01] END PAYMENT
[2024-10-08 18:11:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/22490"}
[2024-10-08 18:11:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/22490"}
[2024-10-08 20:15:48] Inquiry Request :
[2024-10-08 20:15:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20241008131547","idTransaksi":"3724431008131547000451","checksum":"b655a5db67a0b3dab77f9d3a4db1744d4975b673","totalNominalInquiry":0,"rekeningPembayar":"6034948845450599","checksum256":"9a37e205fd1875c23a426ed215578e05c98eb9fc6cec9ab96b9f07b527eabc4c"}
[2024-10-08 20:15:48] {"id":14313,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":22386,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22386","tanggal_invoice":"2024-10-08","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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":"2024-10-08 17:00:00"}
[2024-10-08 20:15:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/22386"}
[2024-10-08 20:16:15] Payment Request :
[2024-10-08 20:16:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20241008131613","idTransaksi":"3733461008131613000451","idTagihan":"Oct\/22386","totalNominal":"400000","nomorJurnalPembukuan":"3733461008131613000451","checksum":"d9ca44a3b2a1ee48bdd76b64a144d4a944892466","rekeningPembayar":"6034948845450599","checksum256":"6d910fe3bf5914e1e340992c7dec08a11634ed6e014c16d0ca4e4e33e48a815a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-08 20:16:15] {"id":14313,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":22386,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22386","tanggal_invoice":"2024-10-08","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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":"2024-10-08 17:00:00"}
[2024-10-08 20:16:15] START PAYMENT
[2024-10-08 20:16:16] END PAYMENT
[2024-10-08 20:16:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/22386"}
[2024-10-08 20:16:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/22386"}
[2024-10-08 21:51:16] Inquiry Request :
[2024-10-08 21:51:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20241008145115","idTransaksi":"1064431008145115000451","checksum":"9feb2b675f3d71372017eea14dae8fd508512006","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48924f895cbd2ee9ac506755a0d6cf62cbd9739556cd9fdd7918beefe074e0bb"}
[2024-10-08 21:51:16] {"id":14422,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":22495,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22495","tanggal_invoice":"2024-10-08","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 21:49:13"}
[2024-10-08 21:51:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"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":675000}],"idTagihan":"Oct\/22495"}
[2024-10-08 21:51:30] Payment Request :
[2024-10-08 21:51:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20241008145129","idTransaksi":"1072551008145129000451","idTagihan":"Oct\/22495","totalNominal":"675000","nomorJurnalPembukuan":"1072551008145129000451","checksum":"0a11ae7752df0dea3561ce0627680afcaa27fe11","rekeningPembayar":"7777777777777777","checksum256":"fba0afc1c499895a6c11c4daa49ccecec3cf8c256d892763d2ec877609385f08","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":675000}
[2024-10-08 21:51:30] {"id":14422,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":22495,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22495","tanggal_invoice":"2024-10-08","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 21:49:13"}
[2024-10-08 21:51:30] START PAYMENT
[2024-10-08 21:51:32] END PAYMENT
[2024-10-08 21:51:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"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":675000}],"idTagihan":"Oct\/22495"}
[2024-10-08 21:51:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"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":675000}],"idTagihan":"Oct\/22495"}
[2024-10-08 21:57:56] Inquiry Request :
[2024-10-08 21:57:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20241008145755","idTransaksi":"1319511008145755000451","checksum":"c7b7b7183ed14c905a956e368c750124bda31e0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"661c21ac60f51adfd561d0c49dff5867358f86f028da12f8149f646fd9bac83d"}
[2024-10-08 21:57:56] {"id":14423,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":22496,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22496","tanggal_invoice":"2024-10-08","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 21:57:04"}
[2024-10-08 21:57:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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\/22496"}
[2024-10-08 21:58:05] Payment Request :
[2024-10-08 21:58:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20241008145803","idTransaksi":"1324061008145803000451","idTagihan":"Oct\/22496","totalNominal":"575000","nomorJurnalPembukuan":"1324061008145803000451","checksum":"e7dbb61eb4d336200b7dff1e26c910b0235dfede","rekeningPembayar":"7777777777777777","checksum256":"6bad0edc79433a387002c36b7c158f540d46f12296854ae590e845385cd93cff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-10-08 21:58:05] {"id":14423,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":22496,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22496","tanggal_invoice":"2024-10-08","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 21:57:04"}
[2024-10-08 21:58:05] START PAYMENT
[2024-10-08 21:58:06] END PAYMENT
[2024-10-08 21:58:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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\/22496"}
[2024-10-08 21:58:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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\/22496"}