[2024-10-17 07:14:49] Inquiry Request :
[2024-10-17 07:14:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20241017001448","idTransaksi":"2945501017001448000451","checksum":"4e2e0fb6b3cb0791c4d31abe03de4c978ab91a29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"726b6f9b54ffba83e27889f7fe6c0c22ee62e756b16149ad5ed5551974037373"}
[2024-10-17 07:14:49] {"id":14683,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":22877,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22877","tanggal_invoice":"2024-10-17","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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":"2024-10-17 07:12:52"}
[2024-10-17 07:14:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/22877"}
[2024-10-17 07:14:54] Payment Request :
[2024-10-17 07:14:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20241017001453","idTransaksi":"2947611017001453000451","idTagihan":"Oct\/22877","totalNominal":"400000","nomorJurnalPembukuan":"2947611017001453000451","checksum":"bc6afbdcfee4054a2d8ac3d373d7735cae9af258","rekeningPembayar":"7777777777777777","checksum256":"0ca20b9fc708490c359662b8dabd1fcb3f6ffe70ebbb9af6ca76564ac188a19f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-17 07:14:54] {"id":14683,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":22877,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22877","tanggal_invoice":"2024-10-17","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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":"2024-10-17 07:12:52"}
[2024-10-17 07:14:54] START PAYMENT
[2024-10-17 07:14:55] END PAYMENT
[2024-10-17 07:14:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/22877"}
[2024-10-17 07:14:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/22877"}
[2024-10-17 07:21:18] Inquiry Request :
[2024-10-17 07:21:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6831197331","tanggalTransaksi":"20241017002117","idTransaksi":"3974301017002117000451","checksum":"4f076b89261560b7efed2ad37a9525dedf3bdef2","totalNominalInquiry":1,"rekeningPembayar":"5221840978880483","checksum256":"39befa0d51bf072a406d802ac27a54da1363b3e8ab93a395ec712afe0778bbf4"}
[2024-10-17 07:21:18] {"id":2092,"id_user":9905,"id_detail_siswa":9124,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4250,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4250","tanggal_invoice":"2024-10-16","no_pembayaran":"6831197331","nama":"halim al fata","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 07:21:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6831197331","idPelanggan":"6831197331","nama":"halim al fata","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4250"}
[2024-10-17 07:22:28] Payment Request :
[2024-10-17 07:22:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6831197331","tanggalTransaksi":"20241017002226","idTransaksi":"3998341017002226000451","idTagihan":"Oct\/4250","totalNominal":"150000","nomorJurnalPembukuan":"3998341017002226000451","checksum":"5afece1247af57ac3ca942f0c98fb7e4859715b5","rekeningPembayar":"5221840978880483","checksum256":"b3daa7b06a5b8238018bbef506046d020a3abdc726c80e9207f1db90fa0b1ee8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-17 07:22:28] {"id":2092,"id_user":9905,"id_detail_siswa":9124,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4250,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4250","tanggal_invoice":"2024-10-16","no_pembayaran":"6831197331","nama":"halim al fata","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 07:22:28] START PAYMENT
[2024-10-17 07:22:36] END PAYMENT
[2024-10-17 07:22:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6831197331","idPelanggan":"6831197331","nama":"halim al fata","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4250"}
[2024-10-17 07:22:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6831197331","idPelanggan":"6831197331","nama":"halim al fata","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4250"}
[2024-10-17 07:46:39] Inquiry Request :
[2024-10-17 07:46:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241017074638","idTransaksi":"4505511017074638000451","checksum":"e542d57ccea35ca28cf77cbc6230377db0285700","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67310b07fb3f3fb374d3ceaac167f6162f75cfdb73be2606fd719f28bb963778"}
[2024-10-17 07:46:39] {"id":14002,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":22075,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22075","tanggal_invoice":"2024-10-04","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:58:43"}
[2024-10-17 07:46:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22075"}
[2024-10-17 08:57:18] Inquiry Request :
[2024-10-17 08:57:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1145519010007","tanggalTransaksi":"20241017085718","idTransaksi":"6145991017085718000451","checksum":"c11ae25556de325336aba1621b5d2b349ca50060","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"cfc06f46e63ea545ddeeb3b06d71da283d659ebcca4b73ada8b2ef03c44b2f5c"}
[2024-10-17 08:57:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145519010007 not found"}
[2024-10-17 08:57:38] Inquiry Request :
[2024-10-17 08:57:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1145519010007","tanggalTransaksi":"20241017085737","idTransaksi":"6153971017085737000451","checksum":"3c7f8aef640c5e2a756d1afca0ffa181b53186cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4dfd2a780c8f7fcba43990f2bb4ba4e2ab7e02363096af7b348ea1afc2966081"}
[2024-10-17 08:57:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145519010007 not found"}
[2024-10-17 08:57:53] Inquiry Request :
[2024-10-17 08:57:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"519010007","tanggalTransaksi":"20241017085753","idTransaksi":"6160271017085753000451","checksum":"151fc1ee268c0db33d9577bcbc1b6dd25c92a0f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c7de10af57737bba962cd78261a165151dfa5d4d4a34582782a08d086892afec"}
[2024-10-17 08:57:53] {"id":9124,"id_user":2470,"id_detail_siswa":1855,"id_detail_siswa_daftar_ulang":1420,"id_log_pembayaran_tagihan_siswa":17093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/17093","tanggal_invoice":"2024-10-16","no_pembayaran":"519010007","nama":"FATHIN MAULANA","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan July 2024 - October 2024 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 12:15:30"}
[2024-10-17 08:57:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" October 2024 sebanyak: 280000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Oct\/17093"}
[2024-10-17 09:01:20] Payment Request :
[2024-10-17 09:01:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"519010007","tanggalTransaksi":"20241017090118","idTransaksi":"6248041017090118000451","idTagihan":"Oct\/17093","totalNominal":"2800000","nomorJurnalPembukuan":"6248041017090118000451","checksum":"8d33328a5cf334cb8c43586d5d5cda1d733fe13c","rekeningPembayar":"7777777777777772","checksum256":"fb6b53d172682c22bb23018ded6a3c79609a4a92500503f8d28893b4ce8e461f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2800000}
[2024-10-17 09:01:20] {"id":9124,"id_user":2470,"id_detail_siswa":1855,"id_detail_siswa_daftar_ulang":1420,"id_log_pembayaran_tagihan_siswa":17093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/17093","tanggal_invoice":"2024-10-16","no_pembayaran":"519010007","nama":"FATHIN MAULANA","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan July 2024 - October 2024 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-16 12:15:30"}
[2024-10-17 09:01:20] START PAYMENT
[2024-10-17 09:01:20] END PAYMENT
[2024-10-17 09:01:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" October 2024 sebanyak: 280000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Oct\/17093"}
[2024-10-17 09:01:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" October 2024 sebanyak: 280000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Oct\/17093"}
[2024-10-17 09:13:17] Inquiry Request :
[2024-10-17 09:13:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2854997211","tanggalTransaksi":"20241017021316","idTransaksi":"7421901017021316000451","checksum":"e3f516ac3861b156a961361766e5827cdafd419c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19bebe5d48a047b42832fece889ea84930f4cc3b58000c4254a80e191aefd5a2"}
[2024-10-17 09:13:17] {"id":2105,"id_user":9917,"id_detail_siswa":9136,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4263,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/4263","tanggal_invoice":"2024-10-17","no_pembayaran":"2854997211","nama":"Humaira andriata","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 09:13:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2854997211","idPelanggan":"2854997211","nama":"Humaira andriata","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4263"}
[2024-10-17 09:13:28] Payment Request :
[2024-10-17 09:13:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2854997211","tanggalTransaksi":"20241017021326","idTransaksi":"7429991017021326000451","idTagihan":"Oct\/4263","totalNominal":"200000","nomorJurnalPembukuan":"7429991017021326000451","checksum":"de8fb65b448a1a336c6555411d074c10c065355c","rekeningPembayar":"7777777777777777","checksum256":"a99c44f0bde40f3dc7a98b8376f2897e2c336172a3f3d717d7bb25094421ade1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-17 09:13:28] {"id":2105,"id_user":9917,"id_detail_siswa":9136,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4263,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/4263","tanggal_invoice":"2024-10-17","no_pembayaran":"2854997211","nama":"Humaira andriata","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 09:13:28] START PAYMENT
[2024-10-17 09:13:36] END PAYMENT
[2024-10-17 09:13:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2854997211","idPelanggan":"2854997211","nama":"Humaira andriata","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4263"}
[2024-10-17 09:13:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2854997211","idPelanggan":"2854997211","nama":"Humaira andriata","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4263"}
[2024-10-17 09:14:34] Inquiry Request :
[2024-10-17 09:14:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20241017021433","idTransaksi":"7482821017021433000451","checksum":"9861944556aa14ce0bc49c00f046502861db0a19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"261dbe796a30424b32c5b7a65153ae3d767997e98868f6c3758bad093787be56"}
[2024-10-17 09:14:34] {"id":14865,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":23059,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23059","tanggal_invoice":"2024-10-17","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-17 09:12:20"}
[2024-10-17 09:14:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/23059"}
[2024-10-17 09:14:42] Payment Request :
[2024-10-17 09:14:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20241017021440","idTransaksi":"7487531017021440000451","idTagihan":"Oct\/23059","totalNominal":"1600000","nomorJurnalPembukuan":"7487531017021440000451","checksum":"ebc364ff7e40a4b99a1128a43e3be3224de8d102","rekeningPembayar":"7777777777777777","checksum256":"dca1eacf4681b653ff148126d6d81c4b891018553c7e5f18ae9069025858196e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-10-17 09:14:42] {"id":14865,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":23059,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23059","tanggal_invoice":"2024-10-17","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-17 09:12:20"}
[2024-10-17 09:14:42] START PAYMENT
[2024-10-17 09:14:42] END PAYMENT
[2024-10-17 09:14:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/23059"}
[2024-10-17 09:14:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/23059"}
[2024-10-17 09:27:12] Inquiry Request :
[2024-10-17 09:27:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010007","tanggalTransaksi":"20241017022712","idTransaksi":"8084311017022712000451","checksum":"95b0e073d29e8c17e48e23f1d8a023bc0e94646c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"105d151708b5c8730f5f513deeee52902d207ebc95119689ef2cd26ceda23723"}
[2024-10-17 09:27:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-17 09:46:45] Inquiry Request :
[2024-10-17 09:46:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6158611661","tanggalTransaksi":"20241017094644","idTransaksi":"7442781017094644000451","checksum":"619632910dead8b6bd2a2591249249fb7df730a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c16df3c2b924e41102d3584749063f4864cb94c32fd3d45d26198b467b0d6e6"}
[2024-10-17 09:46:45] {"id":2091,"id_user":9812,"id_detail_siswa":9031,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4249,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4249","tanggal_invoice":"2024-10-16","no_pembayaran":"6158611661","nama":"Hanifah Aulia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 09:46:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6158611661","idPelanggan":"6158611661","nama":"Hanifah Aulia","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4249"}
[2024-10-17 10:24:27] Inquiry Request :
[2024-10-17 10:24:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010019","tanggalTransaksi":"20241017032426","idTransaksi":"8471741017032426000451","checksum":"d03b99cb93884debde33740f2e974b98387d540c","totalNominalInquiry":0,"rekeningPembayar":"6032989910869709","checksum256":"4b7529db3c17131ee2d0e34256c8bb1f1ec24df55cd21402a0b08b202fee893e"}
[2024-10-17 10:24:27] {"id":14868,"id_user":2014,"id_detail_siswa":1399,"id_detail_siswa_daftar_ulang":964,"id_log_pembayaran_tagihan_siswa":23062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23062","tanggal_invoice":"2024-10-17","no_pembayaran":"419010019","nama":"MUHAMMAD AQIL ABHISTA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-17 10:22:37"}
[2024-10-17 10:24:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010019","idPelanggan":"419010019","nama":"MUHAMMAD AQIL ABHISTA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23062"}
[2024-10-17 10:24:54] Payment Request :
[2024-10-17 10:24:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010019","tanggalTransaksi":"20241017032452","idTransaksi":"8483541017032452000451","idTagihan":"Oct\/23062","totalNominal":"400000","nomorJurnalPembukuan":"8483541017032452000451","checksum":"8aa56bdfbb48bc693d00c4957e301067f5217df4","rekeningPembayar":"6032989910869709","checksum256":"b29b9fabe5c6fbd200c84568524c0157f161c50cc756fb2201019b3760161265","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-17 10:24:54] {"id":14868,"id_user":2014,"id_detail_siswa":1399,"id_detail_siswa_daftar_ulang":964,"id_log_pembayaran_tagihan_siswa":23062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23062","tanggal_invoice":"2024-10-17","no_pembayaran":"419010019","nama":"MUHAMMAD AQIL ABHISTA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-17 10:22:37"}
[2024-10-17 10:24:54] START PAYMENT
[2024-10-17 10:24:55] END PAYMENT
[2024-10-17 10:24:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010019","idPelanggan":"419010019","nama":"MUHAMMAD AQIL ABHISTA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23062"}
[2024-10-17 10:24:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010019","idPelanggan":"419010019","nama":"MUHAMMAD AQIL ABHISTA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23062"}
[2024-10-17 10:47:37] Inquiry Request :
[2024-10-17 10:47:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2558557811","tanggalTransaksi":"20241017034736","idTransaksi":"9089591017034736000451","checksum":"707ebffff76a7c612914e12c03a0503670968635","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"2f173bff12351d94939352e7c1ab422eb8130b70122acd14239b9369beee8efe"}
[2024-10-17 10:47:37] {"id":2036,"id_user":9851,"id_detail_siswa":9070,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4198,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4198","tanggal_invoice":"2024-10-15","no_pembayaran":"2558557811","nama":"Zahra Rohadatul Aisy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 10:47:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2558557811","idPelanggan":"2558557811","nama":"Zahra Rohadatul Aisy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4198"}
[2024-10-17 10:47:55] Payment Request :
[2024-10-17 10:47:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2558557811","tanggalTransaksi":"20241017034753","idTransaksi":"9097241017034753000451","idTagihan":"Oct\/4198","totalNominal":"300000","nomorJurnalPembukuan":"9097241017034753000451","checksum":"0c8b120cff2f1f5da4eb08d060a3b7d2487351e3","rekeningPembayar":"5221847777777777","checksum256":"9c0a966dfd6116d6e81836e7d84db1e7e8f93f5a9b2d16990c8284c9c4b13eee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-17 10:47:55] {"id":2036,"id_user":9851,"id_detail_siswa":9070,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4198,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4198","tanggal_invoice":"2024-10-15","no_pembayaran":"2558557811","nama":"Zahra Rohadatul Aisy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 10:47:55] START PAYMENT
[2024-10-17 10:48:05] END PAYMENT
[2024-10-17 10:48:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2558557811","idPelanggan":"2558557811","nama":"Zahra Rohadatul Aisy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4198"}
[2024-10-17 10:48:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2558557811","idPelanggan":"2558557811","nama":"Zahra Rohadatul Aisy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4198"}
[2024-10-17 11:10:39] Inquiry Request :
[2024-10-17 11:10:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 0000ZZLI 00000000000ZZ","nomorPembayaran":"1723565611","tanggalTransaksi":"20241017041038","idTransaksi":"9684841017041038000451","checksum":"9ec728d67758b436552c44d9f4e14c1650406b21","totalNominalInquiry":150000,"rekeningPembayar":"5576920054031135","checksum256":"2b2db8a884d6d744f9dbf9c0164d52db7e964a1f7c2ac0f1fc549ccf36d0ae04"}
[2024-10-17 11:10:39] {"id":2112,"id_user":9929,"id_detail_siswa":9148,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4269,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4269","tanggal_invoice":"2024-10-17","no_pembayaran":"1723565611","nama":"EMYR JUMMA MEGKA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 11:10:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1723565611","idPelanggan":"1723565611","nama":"EMYR JUMMA MEGKA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4269"}
[2024-10-17 11:10:52] Payment Request :
[2024-10-17 11:10:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 0000ZZLI 00000000000ZZ","nomorPembayaran":"1723565611","tanggalTransaksi":"20241017041050","idTransaksi":"9690061017041050000451","idTagihan":"Oct\/4269","totalNominal":"150000","nomorJurnalPembukuan":"9690061017041050000451","checksum":"ef857685cf914e7b8a934a17532a3206e7f98271","rekeningPembayar":"5576920054031135","checksum256":"b55b45d47a600f057ed41c894a371de73226acf31dbcb174388afc5911aa1e41","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-17 11:10:52] {"id":2112,"id_user":9929,"id_detail_siswa":9148,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4269,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4269","tanggal_invoice":"2024-10-17","no_pembayaran":"1723565611","nama":"EMYR JUMMA MEGKA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 11:10:52] START PAYMENT
[2024-10-17 11:11:00] END PAYMENT
[2024-10-17 11:11:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1723565611","idPelanggan":"1723565611","nama":"EMYR JUMMA MEGKA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4269"}
[2024-10-17 11:11:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1723565611","idPelanggan":"1723565611","nama":"EMYR JUMMA MEGKA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4269"}
[2024-10-17 12:04:39] Inquiry Request :
[2024-10-17 12:04:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20241017050438","idTransaksi":"6230971017050438000451","checksum":"a0a1dc655620f599272ce0e9ac98fea8f16908c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c3a8b59d15311ef37fa2969e4e8d2c7f3d548609d3cbc16e2b328c78c0a9e09"}
[2024-10-17 12:04:39] {"id":14874,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":23068,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23068","tanggal_invoice":"2024-10-17","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","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":"2024-10-17 11:44:21"}
[2024-10-17 12:04:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","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\/23068"}
[2024-10-17 12:04:45] Payment Request :
[2024-10-17 12:04:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20241017050444","idTransaksi":"6235901017050444000451","idTagihan":"Oct\/23068","totalNominal":"600000","nomorJurnalPembukuan":"6235901017050444000451","checksum":"3fba872a31f56c37c55861153de6b639802f687a","rekeningPembayar":"7777777777777777","checksum256":"2d8b1457cf0028d7bd024d938dd01c6d361033b225598c099b1a3c330ea0208a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-17 12:04:45] {"id":14874,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":23068,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23068","tanggal_invoice":"2024-10-17","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","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":"2024-10-17 11:44:21"}
[2024-10-17 12:04:45] START PAYMENT
[2024-10-17 12:04:46] END PAYMENT
[2024-10-17 12:04:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","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\/23068"}
[2024-10-17 12:04:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","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\/23068"}
[2024-10-17 12:09:56] Inquiry Request :
[2024-10-17 12:09:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20241017050955","idTransaksi":"6516171017050955000451","checksum":"e27cd931a81e24ee2deb5a6910bd29b6d6e7a3c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ecadebf895900c263c76dad59f857188143ad8b5841f1d799cb2c8f5e28d418"}
[2024-10-17 12:09:56] {"id":14875,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":23069,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23069","tanggal_invoice":"2024-10-17","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2024-10-17 12:07:10"}
[2024-10-17 12:09:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/23069"}
[2024-10-17 12:10:00] Payment Request :
[2024-10-17 12:10:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20241017050958","idTransaksi":"6518621017050958000451","idTagihan":"Oct\/23069","totalNominal":"400000","nomorJurnalPembukuan":"6518621017050958000451","checksum":"3cb23704b645c001cc4c77fa184f48c3d2960d31","rekeningPembayar":"7777777777777777","checksum256":"3feb54ca38de5618f1ac1bfbf7261db56692e182cef1e527cebc968f358f8a4b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-17 12:10:00] {"id":14875,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":23069,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23069","tanggal_invoice":"2024-10-17","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2024-10-17 12:07:10"}
[2024-10-17 12:10:00] START PAYMENT
[2024-10-17 12:10:00] END PAYMENT
[2024-10-17 12:10:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/23069"}
[2024-10-17 12:10:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/23069"}
[2024-10-17 12:11:55] Inquiry Request :
[2024-10-17 12:11:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1357228421","tanggalTransaksi":"20241017051154","idTransaksi":"6620761017051154000451","checksum":"396ff45f5f48dd014ec8042f7ed116ea7fdf16a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd5b1da45ce66b330c6d3163ae51604d531715b29da57dbbe8ea5c7b65b19660"}
[2024-10-17 12:11:55] {"id":2114,"id_user":9932,"id_detail_siswa":9151,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4271,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4271","tanggal_invoice":"2024-10-17","no_pembayaran":"1357228421","nama":"Maryam Yulisman","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 12:11:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1357228421","idPelanggan":"1357228421","nama":"Maryam Yulisman","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4271"}
[2024-10-17 12:12:00] Payment Request :
[2024-10-17 12:12:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1357228421","tanggalTransaksi":"20241017051159","idTransaksi":"6624841017051159000451","idTagihan":"Oct\/4271","totalNominal":"200000","nomorJurnalPembukuan":"6624841017051159000451","checksum":"c9f6986a74a017954ff881f3d54c2e84deb3dff0","rekeningPembayar":"7777777777777777","checksum256":"57210103406e31897ab8481d99f4dfa4c9e64d31c0b4564de47bcb424419c08f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-17 12:12:00] {"id":2114,"id_user":9932,"id_detail_siswa":9151,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4271,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4271","tanggal_invoice":"2024-10-17","no_pembayaran":"1357228421","nama":"Maryam Yulisman","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 12:12:00] START PAYMENT
[2024-10-17 12:12:09] END PAYMENT
[2024-10-17 12:12:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1357228421","idPelanggan":"1357228421","nama":"Maryam Yulisman","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4271"}
[2024-10-17 12:12:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1357228421","idPelanggan":"1357228421","nama":"Maryam Yulisman","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4271"}
[2024-10-17 13:10:02] Inquiry Request :
[2024-10-17 13:10:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1APDGA0","nomorPembayaran":"1472978721","tanggalTransaksi":"20241017061001","idTransaksi":"2642351017061001000451","checksum":"c644568bdcb536866e6d1779d74afbf236a8a459","totalNominalInquiry":0,"rekeningPembayar":"1946340090520748","checksum256":"3f185e6efa6a20fe49baf169cf7873a7efc141608a6cf9b9e95a32193d0ec757"}
[2024-10-17 13:10:02] {"id":2113,"id_user":9155,"id_detail_siswa":8374,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4270,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4270","tanggal_invoice":"2024-10-17","no_pembayaran":"1472978721","nama":"Hiiro Fu Ahza","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 13:10:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1472978721","idPelanggan":"1472978721","nama":"Hiiro Fu Ahza","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4270"}
[2024-10-17 13:10:17] Payment Request :
[2024-10-17 13:10:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1APDGA0","nomorPembayaran":"1472978721","tanggalTransaksi":"20241017061015","idTransaksi":"2648221017061015000451","idTagihan":"Oct\/4270","totalNominal":"200000","nomorJurnalPembukuan":"2648221017061015000451","checksum":"3c305dd2ddcc37c5ebcc932101bea53d3d9061e2","rekeningPembayar":"1946340090520748","checksum256":"6599e277b69c3c6486fcae7d4bc0cfaee5200be0bd66ab66c654f304a817dffc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-17 13:10:17] {"id":2113,"id_user":9155,"id_detail_siswa":8374,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4270,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4270","tanggal_invoice":"2024-10-17","no_pembayaran":"1472978721","nama":"Hiiro Fu Ahza","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 13:10:17] START PAYMENT
[2024-10-17 13:10:25] END PAYMENT
[2024-10-17 13:10:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1472978721","idPelanggan":"1472978721","nama":"Hiiro Fu Ahza","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4270"}
[2024-10-17 13:10:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1472978721","idPelanggan":"1472978721","nama":"Hiiro Fu Ahza","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4270"}
[2024-10-17 13:13:38] Inquiry Request :
[2024-10-17 13:13:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5491242361","tanggalTransaksi":"20241017061337","idTransaksi":"9872131017061337000451","checksum":"e690a129bd55223b249c9a4a648a9140e766080b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d88e682b5bfd81a8e4c238374746ad6826de753e9b2d174645a48b4fd70b349e"}
[2024-10-17 13:13:38] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-17 13:18:16] Inquiry Request :
[2024-10-17 13:18:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5491242361","tanggalTransaksi":"20241017061816","idTransaksi":"0110791017061816000451","checksum":"2d9d6b79984c22969ec482a9e0dd8ac708ff72e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acdc83bbe648b28cab565ca0fb01f3b6a24ba1c45e95c16da65a4ebaf9bcdfe3"}
[2024-10-17 13:18:16] {"id":2087,"id_user":9784,"id_detail_siswa":9003,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4245,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4245","tanggal_invoice":"2024-10-16","no_pembayaran":"5491242361","nama":"Azzam Khalif ahmad","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 13:18:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5491242361","idPelanggan":"5491242361","nama":"Azzam Khalif ahmad","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4245"}
[2024-10-17 13:18:44] Payment Request :
[2024-10-17 13:18:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5491242361","tanggalTransaksi":"20241017061842","idTransaksi":"0133821017061842000451","idTagihan":"Oct\/4245","totalNominal":"300000","nomorJurnalPembukuan":"0133821017061842000451","checksum":"282d598b5323d958b4ffc5c154304a62046ee17b","rekeningPembayar":"7777777777777777","checksum256":"90aea789e090dd4c5f657c10e93e941bf6ea96225ff89e80e3bc5a991cadec4b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-17 13:18:44] {"id":2087,"id_user":9784,"id_detail_siswa":9003,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4245,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4245","tanggal_invoice":"2024-10-16","no_pembayaran":"5491242361","nama":"Azzam Khalif ahmad","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 13:18:44] START PAYMENT
[2024-10-17 13:18:52] END PAYMENT
[2024-10-17 13:18:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5491242361","idPelanggan":"5491242361","nama":"Azzam Khalif ahmad","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4245"}
[2024-10-17 13:18:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5491242361","idPelanggan":"5491242361","nama":"Azzam Khalif ahmad","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4245"}
[2024-10-17 14:01:17] Inquiry Request :
[2024-10-17 14:01:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6158611661","tanggalTransaksi":"20241017140116","idTransaksi":"3907811017140116000451","checksum":"0f564a93c4da55a9afa1871fc2ba303babac9dcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9df590a347a2e58b33a07704389b19331c160190df4c245a6f22972f690662e7"}
[2024-10-17 14:01:17] {"id":2091,"id_user":9812,"id_detail_siswa":9031,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4249,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4249","tanggal_invoice":"2024-10-16","no_pembayaran":"6158611661","nama":"Hanifah Aulia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 14:01:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6158611661","idPelanggan":"6158611661","nama":"Hanifah Aulia","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4249"}
[2024-10-17 14:18:29] Inquiry Request :
[2024-10-17 14:18:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7774484481","tanggalTransaksi":"20241017071829","idTransaksi":"3212841017071829000451","checksum":"605fac9e3369d9471faae020aaa7004fecf4c42e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3eafc38c7f5f55a8007f272cb502c169e031545eaaec2ea3c603c619ba078b1"}
[2024-10-17 14:18:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-17 14:26:02] Inquiry Request :
[2024-10-17 14:26:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"240063","tanggalTransaksi":"20241017072602","idTransaksi":"4538651017072602000451","checksum":"5629e9ad4a8c84ee6a3d94f7134e56ead2d3328f","totalNominalInquiry":1,"rekeningPembayar":"6013010868449506","checksum256":"04924a682ba5b9672eb7735bbe7e53abc45a12f425ea1d1bce1437472f2edadc"}
[2024-10-17 14:26:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 240063 not found"}
[2024-10-17 14:26:46] Inquiry Request :
[2024-10-17 14:26:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"240063","tanggalTransaksi":"20241017072646","idTransaksi":"4557231017072646000451","checksum":"0d1ff4519c63e2bbfd914e508692752e5c3ef669","totalNominalInquiry":1,"rekeningPembayar":"6013010868449506","checksum256":"a230b7c8c2a3ddfa4a138f643a5625ff604d13baccc217bb004a5afe7820cd41"}
[2024-10-17 14:26:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 240063 not found"}
[2024-10-17 14:30:42] Inquiry Request :
[2024-10-17 14:30:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"240063","tanggalTransaksi":"20241017073041","idTransaksi":"4661381017073041000451","checksum":"1cad5503947c799f8785a5518384db256484445d","totalNominalInquiry":1,"rekeningPembayar":"6013010868449506","checksum256":"04e148c988e1c45aea84351c0576dfa75579b2482d3f3ea059725de7b6fe624b"}
[2024-10-17 14:30:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 240063 not found"}
[2024-10-17 14:31:18] Inquiry Request :
[2024-10-17 14:31:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20241017073118","idTransaksi":"4677271017073118000451","checksum":"ac944bbfeb1f6d6a9c4016ba35cfd31f898b4ea9","totalNominalInquiry":1,"rekeningPembayar":"6013010671728625","checksum256":"4a46e5919426b207081a5dade6b814d89b581b8934b326b1e0d7e41aea2f2ed4"}
[2024-10-17 14:31:19] {"id":10969,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":18938,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/18938","tanggal_invoice":"2024-10-17","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-17 14:29:15"}
[2024-10-17 14:31:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/18938"}
[2024-10-17 14:32:20] Payment Request :
[2024-10-17 14:32:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20241017073218","idTransaksi":"4703021017073218000451","idTagihan":"Oct\/18938","totalNominal":"400000","nomorJurnalPembukuan":"4703021017073218000451","checksum":"d8d3897eb34fe7862e153332445511029d76f9eb","rekeningPembayar":"6013010671728625","checksum256":"2d6840ee36fd117be658dba9039716fe2decf3434e3ea8c2ddf1555b02beec57","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-17 14:32:20] {"id":10969,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":18938,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/18938","tanggal_invoice":"2024-10-17","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-17 14:29:15"}
[2024-10-17 14:32:20] START PAYMENT
[2024-10-17 14:32:20] END PAYMENT
[2024-10-17 14:32:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/18938"}
[2024-10-17 14:32:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/18938"}
[2024-10-17 14:34:22] Inquiry Request :
[2024-10-17 14:34:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"240063111242192","tanggalTransaksi":"20241017073421","idTransaksi":"4755851017073421000451","checksum":"9aa65902dbe6ca3dcb6ad04b86e661215b792957","totalNominalInquiry":1,"rekeningPembayar":"6013010868449506","checksum256":"466a519b5fae839e2c2e364056af5f1e33ced84760cefe8e1ac7654fa70158b8"}
[2024-10-17 14:34:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 240063111242192 not found"}
[2024-10-17 15:00:33] Inquiry Request :
[2024-10-17 15:00:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"624010041","tanggalTransaksi":"20241017080032","idTransaksi":"5411911017080032000451","checksum":"a621da89035ec114f2efc3950225de8333e6d37a","totalNominalInquiry":0,"rekeningPembayar":"4043057015208672","checksum256":"3ae4cadc0e89aadd5eb6b3e23b76ac420aa258a959a2924f2c8375858444cd88"}
[2024-10-17 15:00:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010041 not found"}
[2024-10-17 15:01:49] Inquiry Request :
[2024-10-17 15:01:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"624010041","tanggalTransaksi":"20241017080148","idTransaksi":"5442141017080148000451","checksum":"ff04f70b990f5af377e5b8fa8fd162eab1623e53","totalNominalInquiry":0,"rekeningPembayar":"4043057015208672","checksum256":"634b2a8f4e542640032b67ed892c0b83434aadda45dbe9dd7d749c8149d27fb8"}
[2024-10-17 15:01:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010041 not found"}
[2024-10-17 15:03:14] Inquiry Request :
[2024-10-17 15:03:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1583632341","tanggalTransaksi":"20241017080313","idTransaksi":"5514951017080313000451","checksum":"899cc6d92872651ef756211f8c7b730ddf383371","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f74167b721955d57cc0b67c7fae6d1d433917820760f7f00819c4658042ce6b3"}
[2024-10-17 15:03:14] {"id":2100,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4258,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4258","tanggal_invoice":"2024-10-16","no_pembayaran":"1583632341","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 15:03:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1583632341","idPelanggan":"1583632341","nama":"DHAFIN RADHIKA MULYA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4258"}
[2024-10-17 15:03:22] Payment Request :
[2024-10-17 15:03:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1583632341","tanggalTransaksi":"20241017080320","idTransaksi":"5520561017080320000451","idTagihan":"Oct\/4258","totalNominal":"300000","nomorJurnalPembukuan":"5520561017080320000451","checksum":"9f76acbda4f2ecdad4cf5c4093af1c03da5f1872","rekeningPembayar":"7777777777777777","checksum256":"2bdba008300d44439ff2dc1b5b249752a838e40585cb7e9fa23d27d42e060b3d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-17 15:03:22] {"id":2100,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4258,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4258","tanggal_invoice":"2024-10-16","no_pembayaran":"1583632341","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 15:03:22] START PAYMENT
[2024-10-17 15:03:30] END PAYMENT
[2024-10-17 15:03:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1583632341","idPelanggan":"1583632341","nama":"DHAFIN RADHIKA MULYA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4258"}
[2024-10-17 15:03:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1583632341","idPelanggan":"1583632341","nama":"DHAFIN RADHIKA MULYA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4258"}
[2024-10-17 16:02:16] Inquiry Request :
[2024-10-17 16:02:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"292759441","tanggalTransaksi":"20241017090215","idTransaksi":"8575121017090215000451","checksum":"9b52398c8bc64f7b310ca64a914ef5fe31296918","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e92e56346fa1b89ab3db7eaef233495dd81e5e6fdee665fdae9de6d5f5c4cfb2"}
[2024-10-17 16:02:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 292759441 not found"}
[2024-10-17 16:03:47] Inquiry Request :
[2024-10-17 16:03:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2927599441","tanggalTransaksi":"20241017090346","idTransaksi":"8652401017090346000451","checksum":"404d093fe12bbae3d891455a334cc89950e132a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30f492f2d7c55f0fd696315ff1cb7209368363cda1947e682436c204b2943b23"}
[2024-10-17 16:03:47] {"id":2118,"id_user":9201,"id_detail_siswa":8420,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4274,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4274","tanggal_invoice":"2024-10-17","no_pembayaran":"2927599441","nama":"Wazif Mussadiq Thaha","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 16:03:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2927599441","idPelanggan":"2927599441","nama":"Wazif Mussadiq Thaha","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4274"}
[2024-10-17 16:03:51] Payment Request :
[2024-10-17 16:03:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2927599441","tanggalTransaksi":"20241017090349","idTransaksi":"8655451017090349000451","idTagihan":"Oct\/4274","totalNominal":"200000","nomorJurnalPembukuan":"8655451017090349000451","checksum":"4f7a2c36e9a2d0093cad02c4a4850ed17ec32c2f","rekeningPembayar":"7777777777777777","checksum256":"060be4f8f4f63b818ceb9af9e374d98d7efdedeb8fdcf1eac88e899495a87cfd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-17 16:03:51] {"id":2118,"id_user":9201,"id_detail_siswa":8420,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4274,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4274","tanggal_invoice":"2024-10-17","no_pembayaran":"2927599441","nama":"Wazif Mussadiq Thaha","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 16:03:51] START PAYMENT
[2024-10-17 16:04:00] END PAYMENT
[2024-10-17 16:04:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2927599441","idPelanggan":"2927599441","nama":"Wazif Mussadiq Thaha","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4274"}
[2024-10-17 16:04:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2927599441","idPelanggan":"2927599441","nama":"Wazif Mussadiq Thaha","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4274"}
[2024-10-17 16:15:00] Inquiry Request :
[2024-10-17 16:15:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20241017091459","idTransaksi":"9237561017091459000451","checksum":"626cbdcc30f68e0c5a9c34bd9ffcd471ad16472a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fc0fa1670c8de273e590ed80286c8d3eb1307f2822012b3c1c95282c068fa11"}
[2024-10-17 16:15:00] {"id":14876,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":23070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23070","tanggal_invoice":"2024-10-17","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","nominal_tagihan":1275000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 1275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-17 14:10:44"}
[2024-10-17 16:15:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","totalNominal":1275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1275000}],"idTagihan":"Oct\/23070"}
[2024-10-17 16:15:18] Payment Request :
[2024-10-17 16:15:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20241017091516","idTransaksi":"9251891017091516000451","idTagihan":"Oct\/23070","totalNominal":"1275000","nomorJurnalPembukuan":"9251891017091516000451","checksum":"ba252ef894882ccdb356606453f9793f4b7a030d","rekeningPembayar":"7777777777777777","checksum256":"47298a8e7a9aca02ac4da24af18ab589c908f7efca60078c6ba65c64a2028ecd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1275000}
[2024-10-17 16:15:18] {"id":14876,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":23070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23070","tanggal_invoice":"2024-10-17","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","nominal_tagihan":1275000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 1275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-17 14:10:44"}
[2024-10-17 16:15:18] START PAYMENT
[2024-10-17 16:15:18] END PAYMENT
[2024-10-17 16:15:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","totalNominal":1275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1275000}],"idTagihan":"Oct\/23070"}
[2024-10-17 16:15:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","totalNominal":1275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1275000}],"idTagihan":"Oct\/23070"}
[2024-10-17 16:17:40] Inquiry Request :
[2024-10-17 16:17:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010025","tanggalTransaksi":"20241017091739","idTransaksi":"9376411017091739000451","checksum":"babb54b60a32ae1cd02cdb52fbeb2ff2bba40108","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07bff9db068876c1ab9e542e410bff2956ca2422b8acc123f8974c2250120815"}
[2024-10-17 16:17:40] {"id":14880,"id_user":2814,"id_detail_siswa":2199,"id_detail_siswa_daftar_ulang":1764,"id_log_pembayaran_tagihan_siswa":23074,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23074","tanggal_invoice":"2024-10-17","no_pembayaran":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","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":"2024-10-17 16:16:55"}
[2024-10-17 16:17:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010025","idPelanggan":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","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\/23074"}
[2024-10-17 16:17:45] Payment Request :
[2024-10-17 16:17:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010025","tanggalTransaksi":"20241017091743","idTransaksi":"9380401017091743000451","idTagihan":"Oct\/23074","totalNominal":"1400000","nomorJurnalPembukuan":"9380401017091743000451","checksum":"e534149c82928517527da75827cd999d6321fc6b","rekeningPembayar":"7777777777777777","checksum256":"3ff17a886b47ff9266308e49481850326eb8f1e1696197f4a43053a11d4bbe80","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-17 16:17:45] {"id":14880,"id_user":2814,"id_detail_siswa":2199,"id_detail_siswa_daftar_ulang":1764,"id_log_pembayaran_tagihan_siswa":23074,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23074","tanggal_invoice":"2024-10-17","no_pembayaran":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","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":"2024-10-17 16:16:55"}
[2024-10-17 16:17:45] START PAYMENT
[2024-10-17 16:17:45] END PAYMENT
[2024-10-17 16:17:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010025","idPelanggan":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","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\/23074"}
[2024-10-17 16:17:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010025","idPelanggan":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","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\/23074"}
[2024-10-17 16:49:20] Inquiry Request :
[2024-10-17 16:49:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5190200329429132611","tanggalTransaksi":"20241017094920","idTransaksi":"1052331017094920000451","checksum":"1728d87d51fac8223e675d917513be615160f59b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"156da72a1d5d986b25df55725bf0fae350e2cdae9cd8045653b784fd394fd271"}
[2024-10-17 16:49:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5190200329429132611 not found"}
[2024-10-17 16:50:13] Inquiry Request :
[2024-10-17 16:50:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9429132611","tanggalTransaksi":"20241017095012","idTransaksi":"1099731017095012000451","checksum":"c67805e7ba57d31f8b5ad014ddfeaf759b32bd98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"856b0eb2e5a449f6a15a3af090bb486ec7ed970cd60cbf59cd8452a70c415725"}
[2024-10-17 16:50:13] {"id":2117,"id_user":9927,"id_detail_siswa":9146,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4273,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4273","tanggal_invoice":"2024-10-17","no_pembayaran":"9429132611","nama":"NABILA DIYAUL HAQ","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 16:50:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9429132611","idPelanggan":"9429132611","nama":"NABILA DIYAUL HAQ","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4273"}
[2024-10-17 16:50:21] Payment Request :
[2024-10-17 16:50:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9429132611","tanggalTransaksi":"20241017095019","idTransaksi":"1106081017095019000451","idTagihan":"Oct\/4273","totalNominal":"150000","nomorJurnalPembukuan":"1106081017095019000451","checksum":"b27d8e9c88d9326e49b9ab7bae658969cef0b618","rekeningPembayar":"7777777777777777","checksum256":"85e42cc23ddda0a9479e27fddf0daf3d9877a15098692990944bde169d3ccd73","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-17 16:50:21] {"id":2117,"id_user":9927,"id_detail_siswa":9146,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4273,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4273","tanggal_invoice":"2024-10-17","no_pembayaran":"9429132611","nama":"NABILA DIYAUL HAQ","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 16:50:21] START PAYMENT
[2024-10-17 16:50:28] END PAYMENT
[2024-10-17 16:50:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9429132611","idPelanggan":"9429132611","nama":"NABILA DIYAUL HAQ","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4273"}
[2024-10-17 16:50:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9429132611","idPelanggan":"9429132611","nama":"NABILA DIYAUL HAQ","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4273"}
[2024-10-17 16:56:17] Inquiry Request :
[2024-10-17 16:56:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5326256791","tanggalTransaksi":"20241017095616","idTransaksi":"1418701017095616000451","checksum":"5066b3b700f12f5b88fd277eb37d3c231036a15b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a72a753c95ec598669f2275b6a719b8fbfeb5c6d3a207bbb79d06d3d51697923"}
[2024-10-17 16:56:17] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-17 16:58:10] Inquiry Request :
[2024-10-17 16:58:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5326256791","tanggalTransaksi":"20241017095810","idTransaksi":"1517751017095810000451","checksum":"19a3639bfd4008579b5940297ff0aae3f6af8d7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cbadf01fd2e8f28b08862c33bb5b503e908bc9dc8008ac18762143eafe9b6c6b"}
[2024-10-17 16:58:10] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-17 16:59:25] Inquiry Request :
[2024-10-17 16:59:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5326256791","tanggalTransaksi":"20241017095924","idTransaksi":"1582931017095924000451","checksum":"599b5e1f7d1c88330ddefb101d31827bb28de72d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5de2b5007a3525752c7fecfa6852ebedabc84e4fd77ab79df4b373dbf63eb673"}
[2024-10-17 16:59:25] {"id":2121,"id_user":9936,"id_detail_siswa":9155,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4276,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4276","tanggal_invoice":"2024-10-17","no_pembayaran":"5326256791","nama":"Shofiyah Yulisman","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 16:59:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5326256791","idPelanggan":"5326256791","nama":"Shofiyah Yulisman","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4276"}
[2024-10-17 16:59:29] Payment Request :
[2024-10-17 16:59:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5326256791","tanggalTransaksi":"20241017095928","idTransaksi":"1586321017095928000451","idTagihan":"Oct\/4276","totalNominal":"150000","nomorJurnalPembukuan":"1586321017095928000451","checksum":"607046fdefefe1b515b43cd99d1a850f52dba75e","rekeningPembayar":"7777777777777777","checksum256":"5dca8c2f28b2105ec684c17751aaec13d1f0cb7dc3749e875b4dc9253c35e3e2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-17 16:59:29] {"id":2121,"id_user":9936,"id_detail_siswa":9155,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4276,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4276","tanggal_invoice":"2024-10-17","no_pembayaran":"5326256791","nama":"Shofiyah Yulisman","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 16:59:29] START PAYMENT
[2024-10-17 16:59:37] END PAYMENT
[2024-10-17 16:59:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5326256791","idPelanggan":"5326256791","nama":"Shofiyah Yulisman","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4276"}
[2024-10-17 16:59:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5326256791","idPelanggan":"5326256791","nama":"Shofiyah Yulisman","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4276"}
[2024-10-17 19:11:42] Inquiry Request :
[2024-10-17 19:11:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20241017121142","idTransaksi":"2038801017121142000451","checksum":"3999fe53533e8f85b92a6f02b471ecc171026916","totalNominalInquiry":1,"rekeningPembayar":"6013010671728625","checksum256":"814464805e74c21dc6d9d0283c7f8eba046aa82e8e97c7c831136b9971f693aa"}
[2024-10-17 19:11:42] {"id":14883,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":23077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23077","tanggal_invoice":"2024-10-17","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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":"2024-10-17 19:10:56"}
[2024-10-17 19:11:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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\/23077"}
[2024-10-17 19:14:01] Inquiry Request :
[2024-10-17 19:14:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20241017121359","idTransaksi":"2094131017121359000451","checksum":"30c687a23cae6705d013d942a7bce4b2fa19a3d0","totalNominalInquiry":1,"rekeningPembayar":"6013010671728625","checksum256":"7aa128de6aa9de9571c269d01e93d14d825c7794c5ba7c2ddbd93dc12fddb768"}
[2024-10-17 19:14:01] {"id":14883,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":23077,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Oct\/23077","tanggal_invoice":"2024-10-17","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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":"2024-10-17 19:12:24"}
[2024-10-17 19:14:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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\/23077"}
[2024-10-17 19:14:59] Payment Request :
[2024-10-17 19:14:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20241017121457","idTransaksi":"2118391017121457000451","idTagihan":"Oct\/23077","totalNominal":"400000","nomorJurnalPembukuan":"2118391017121457000451","checksum":"9856d843ff972c738e56bfebd49955870cdb21a8","rekeningPembayar":"6013010671728625","checksum256":"db60c61647d0bdea2db090cae2fa538e66ebb1e15ad25d22d6bc27fa4bcbff48","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-17 19:14:59] {"id":14883,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":23077,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Oct\/23077","tanggal_invoice":"2024-10-17","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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":"2024-10-17 19:12:24"}
[2024-10-17 19:14:59] START PAYMENT
[2024-10-17 19:14:59] END PAYMENT
[2024-10-17 19:14:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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\/23077"}
[2024-10-17 19:14:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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\/23077"}
[2024-10-17 19:23:47] Inquiry Request :
[2024-10-17 19:23:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9979534771","tanggalTransaksi":"20241017122346","idTransaksi":"8980921017122346000451","checksum":"62e35ed4754c2a7080a3a4af12fd36bdce1483dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6595a4060c29dc2d2b561345c6beb54c61e8444ff8c15537614b33ae4b76cdea"}
[2024-10-17 19:23:47] {"id":2122,"id_user":9386,"id_detail_siswa":8605,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4277,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4277","tanggal_invoice":"2024-10-17","no_pembayaran":"9979534771","nama":"Damar Khairramadhan Siregar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 19:23:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9979534771","idPelanggan":"9979534771","nama":"Damar Khairramadhan Siregar","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4277"}
[2024-10-17 20:43:31] Inquiry Request :
[2024-10-17 20:43:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2712386451","tanggalTransaksi":"20241017134330","idTransaksi":"3162581017134330000451","checksum":"ae7ccfbe24bb84ff6306ce377c71cc761f545555","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e2784c2255c55cc3ab57aefbd31cbabc4eb2a9b818b207ff4e869e2f53ac0d6"}
[2024-10-17 20:43:31] {"id":2070,"id_user":9882,"id_detail_siswa":9101,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4228,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4228","tanggal_invoice":"2024-10-16","no_pembayaran":"2712386451","nama":"Ukkaasyah Khairunnas","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 20:43:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2712386451","idPelanggan":"2712386451","nama":"Ukkaasyah Khairunnas","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4228"}
[2024-10-17 20:43:52] Payment Request :
[2024-10-17 20:43:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2712386451","tanggalTransaksi":"20241017134350","idTransaksi":"3178891017134350000451","idTagihan":"Oct\/4228","totalNominal":"200000","nomorJurnalPembukuan":"3178891017134350000451","checksum":"3586094776a2991ef820557c7f2a9bece845018d","rekeningPembayar":"7777777777777777","checksum256":"48a41c75458980970ee31b1b7004bcb90d9b9b93e374af6438902478f52aa1b2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-17 20:43:52] {"id":2070,"id_user":9882,"id_detail_siswa":9101,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4228,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4228","tanggal_invoice":"2024-10-16","no_pembayaran":"2712386451","nama":"Ukkaasyah Khairunnas","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 20:43:52] START PAYMENT
[2024-10-17 20:44:01] END PAYMENT
[2024-10-17 20:44:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2712386451","idPelanggan":"2712386451","nama":"Ukkaasyah Khairunnas","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4228"}
[2024-10-17 20:44:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2712386451","idPelanggan":"2712386451","nama":"Ukkaasyah Khairunnas","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4228"}
[2024-10-17 21:56:38] Inquiry Request :
[2024-10-17 21:56:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9186987841","tanggalTransaksi":"20241017145637","idTransaksi":"6235541017145637000451","checksum":"6360cb75b819ee63940e0fb5f0275ba5ced66ea9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c86aeef0a3a200a770b3874b8da48d8a0123442adeb5f545ef33f333973fb3a"}
[2024-10-17 21:56:38] {"id":2127,"id_user":9367,"id_detail_siswa":8586,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4282,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4282","tanggal_invoice":"2024-10-17","no_pembayaran":"9186987841","nama":"Yumna Iqlima","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 21:56:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9186987841","idPelanggan":"9186987841","nama":"Yumna Iqlima","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4282"}
[2024-10-17 21:56:45] Payment Request :
[2024-10-17 21:56:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9186987841","tanggalTransaksi":"20241017145644","idTransaksi":"6240111017145644000451","idTagihan":"Oct\/4282","totalNominal":"300000","nomorJurnalPembukuan":"6240111017145644000451","checksum":"7cfc21f5897575152c5f64cab459bd6d63e99309","rekeningPembayar":"7777777777777777","checksum256":"ef2ee326a8a42e0ba6ce51289594939f437d60721b7f096cf7bf2556a7de6cbb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-17 21:56:45] {"id":2127,"id_user":9367,"id_detail_siswa":8586,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4282,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4282","tanggal_invoice":"2024-10-17","no_pembayaran":"9186987841","nama":"Yumna Iqlima","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-17 21:56:45] START PAYMENT
[2024-10-17 21:56:55] END PAYMENT
[2024-10-17 21:56:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9186987841","idPelanggan":"9186987841","nama":"Yumna Iqlima","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4282"}
[2024-10-17 21:56:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9186987841","idPelanggan":"9186987841","nama":"Yumna Iqlima","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4282"}