[2024-11-01 00:04:10] Inquiry Request :
[2024-11-01 00:04:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020012","tanggalTransaksi":"20241031170409","idTransaksi":"7704081031170409000451","checksum":"d395eff07b427eb3cba9f24828c02884c097b2c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5edf4ad53869cb2f0e9bb8ddabc042aaa87a342345d495acd7c5111a51fe2bd"}
[2024-11-01 00:04:10] {"id":15185,"id_user":1951,"id_detail_siswa":1336,"id_detail_siswa_daftar_ulang":901,"id_log_pembayaran_tagihan_siswa":23379,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23379","tanggal_invoice":"2024-10-31","no_pembayaran":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-31 23:58:24"}
[2024-11-01 00:04:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020012","idPelanggan":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/23379"}
[2024-11-01 00:04:28] Payment Request :
[2024-11-01 00:04:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020012","tanggalTransaksi":"20241031170426","idTransaksi":"7712731031170426000451","idTagihan":"Oct\/23379","totalNominal":"800000","nomorJurnalPembukuan":"7712731031170426000451","checksum":"c0000a3d536d442f2279462e104db04190ada733","rekeningPembayar":"7777777777777777","checksum256":"b5ecd436513a0daf749842fb438e3c34833f0f0474f26162f4db6db10a0c7810","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-11-01 00:04:28] {"id":15185,"id_user":1951,"id_detail_siswa":1336,"id_detail_siswa_daftar_ulang":901,"id_log_pembayaran_tagihan_siswa":23379,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23379","tanggal_invoice":"2024-10-31","no_pembayaran":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-31 23:58:24"}
[2024-11-01 00:04:28] START PAYMENT
[2024-11-01 00:04:28] END PAYMENT
[2024-11-01 00:04:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020012","idPelanggan":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/23379"}
[2024-11-01 00:04:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020012","idPelanggan":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/23379"}
[2024-11-01 02:32:23] Inquiry Request :
[2024-11-01 02:32:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20241031193222","idTransaksi":"0854011031193222000451","checksum":"d9c055a31fc2c4189c139c1860e3527f23d4faa5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5324a464fe73b7846101256758b4613e10b9970aad666f01cde775051e2ce9e"}
[2024-11-01 02:32:24] {"id":15186,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":23380,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23380","tanggal_invoice":"2024-11-01","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 02:28:30"}
[2024-11-01 02:32:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23380"}
[2024-11-01 02:32:36] Payment Request :
[2024-11-01 02:32:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20241031193235","idTransaksi":"0856821031193235000451","idTagihan":"Nov\/23380","totalNominal":"1400000","nomorJurnalPembukuan":"0856821031193235000451","checksum":"231d31504b587d96753ac297b29167b8da828d6c","rekeningPembayar":"7777777777777777","checksum256":"d5aa4f72d17f3015a5d49f93db050e93b5bbe75d1eac7d8cac1e8ffcb73e488d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-01 02:32:37] {"id":15186,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":23380,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23380","tanggal_invoice":"2024-11-01","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 02:28:30"}
[2024-11-01 02:32:37] START PAYMENT
[2024-11-01 02:32:38] END PAYMENT
[2024-11-01 02:32:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23380"}
[2024-11-01 02:32:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23380"}
[2024-11-01 05:31:11] Inquiry Request :
[2024-11-01 05:31:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20241031223110","idTransaksi":"4714071031223110000451","checksum":"970cec5d2110e8b76bc7728575acfce286a76cee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f079a810948aa070089b7276785bc64e64dfa6595c2e0924097cd446d026913f"}
[2024-11-01 05:31:11] {"id":15189,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":23383,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23383","tanggal_invoice":"2024-11-01","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 05:29:59"}
[2024-11-01 05:31:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23383"}
[2024-11-01 05:31:19] Payment Request :
[2024-11-01 05:31:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20241031223116","idTransaksi":"4718761031223116000451","idTagihan":"Nov\/23383","totalNominal":"600000","nomorJurnalPembukuan":"4718761031223116000451","checksum":"8feeeab20cb1936e8e65e3f4b088b5cd4a079591","rekeningPembayar":"7777777777777777","checksum256":"54460a42281b5c4e94a3b7e0b417ab155c0f5b90b7c699716008803bee26ae3c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-01 05:31:19] {"id":15189,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":23383,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23383","tanggal_invoice":"2024-11-01","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 05:29:59"}
[2024-11-01 05:31:19] START PAYMENT
[2024-11-01 05:31:20] END PAYMENT
[2024-11-01 05:31:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23383"}
[2024-11-01 05:31:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23383"}
[2024-11-01 05:50:02] Inquiry Request :
[2024-11-01 05:50:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020013","tanggalTransaksi":"20241031225002","idTransaksi":"5600981031225002000451","checksum":"73695ad80576f94a5bb97b45eea80d87daddcbe8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"031c84f334f5514ede2318f707171289b241c0bf7945035378caa2b89512e661"}
[2024-11-01 05:50:02] {"id":15190,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":23384,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23384","tanggal_invoice":"2024-11-01","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 05:45:18"}
[2024-11-01 05:50:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23384"}
[2024-11-01 05:50:11] Payment Request :
[2024-11-01 05:50:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020013","tanggalTransaksi":"20241031225009","idTransaksi":"5607371031225009000451","idTagihan":"Nov\/23384","totalNominal":"400000","nomorJurnalPembukuan":"5607371031225009000451","checksum":"f8e2906378facd766e4ff2c13ac01a1ef8c250a9","rekeningPembayar":"7777777777777777","checksum256":"f271b91052526cf60d85fe7655be633520b71b33f185be58bea30c2fb7e8333a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-01 05:50:11] {"id":15190,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":23384,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23384","tanggal_invoice":"2024-11-01","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 05:45:18"}
[2024-11-01 05:50:11] START PAYMENT
[2024-11-01 05:50:11] END PAYMENT
[2024-11-01 05:50:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23384"}
[2024-11-01 05:50:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23384"}
[2024-11-01 05:54:38] Inquiry Request :
[2024-11-01 05:54:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020013","tanggalTransaksi":"20241031225438","idTransaksi":"5824451031225438000451","checksum":"52f4d06792c42c94b308a865ca64d50c636863b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83cd67aafda3e6530d470717fe0680edb213834b4f4887ab2c22342d3ba6b257"}
[2024-11-01 05:54:38] {"id":15192,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":23386,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23386","tanggal_invoice":"2024-11-01","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","nominal_tagihan":110000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 110000. Total bayar adalah sebanyak: 110000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 05:53:40"}
[2024-11-01 05:54:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":110000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - June 2025 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":110000}],"idTagihan":"Nov\/23386"}
[2024-11-01 05:54:42] Payment Request :
[2024-11-01 05:54:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020013","tanggalTransaksi":"20241031225440","idTransaksi":"5826531031225440000451","idTagihan":"Nov\/23386","totalNominal":"110000","nomorJurnalPembukuan":"5826531031225440000451","checksum":"5be519f11bf2c8086463678ef150f538e3725e53","rekeningPembayar":"7777777777777777","checksum256":"4ae165c254fd4a419bff9cef1400925b6276c57ba2571fff41078b6f7f5cd408","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":110000}
[2024-11-01 05:54:42] {"id":15192,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":23386,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23386","tanggal_invoice":"2024-11-01","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","nominal_tagihan":110000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 110000. Total bayar adalah sebanyak: 110000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 05:53:40"}
[2024-11-01 05:54:42] START PAYMENT
[2024-11-01 05:54:42] END PAYMENT
[2024-11-01 05:54:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":110000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - June 2025 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":110000}],"idTagihan":"Nov\/23386"}
[2024-11-01 05:54:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":110000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - June 2025 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":110000}],"idTagihan":"Nov\/23386"}
[2024-11-01 05:55:32] Inquiry Request :
[2024-11-01 05:55:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020013","tanggalTransaksi":"20241031225531","idTransaksi":"5866671031225531000451","checksum":"b7024268dce01eaab8e0ecae9a8e32c4612f08f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2944198ba5612ddbc0101e6eabc09f3bc4cec944ac452f19280279bd6e7f5af"}
[2024-11-01 05:55:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-01 05:57:29] Inquiry Request :
[2024-11-01 05:57:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"10421116","tanggalTransaksi":"20241031225728","idTransaksi":"5957731031225728000451","checksum":"5714c302b87936c3a0dae0062df2ea4cc0522c31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"188a2a1132526787ab9b76cefb49986dedf9ace0b3d609d473fdfc78864f2e2d"}
[2024-11-01 05:57:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 10421116 not found"}
[2024-11-01 06:01:35] Inquiry Request :
[2024-11-01 06:01:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010002","tanggalTransaksi":"20241031230134","idTransaksi":"6164761031230134000451","checksum":"52b683c5c8853f2d526254fbcd327b5b78be4f80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bee3b587c558690d98d52553eb5f3006c73cd61e0ebbd723ec0544c43eaacf3c"}
[2024-11-01 06:01:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010002 not found"}
[2024-11-01 06:03:18] Inquiry Request :
[2024-11-01 06:03:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241116","tanggalTransaksi":"20241031230317","idTransaksi":"6254311031230317000451","checksum":"24c2b77c8aa68646da9c25f97095ff9eb3001a72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ed241f25a734966e9bfb435f2a3046dafa9891b3d902f6a37df21f1e3d9dfe7"}
[2024-11-01 06:03:18] {"id":15193,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":23387,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23387","tanggal_invoice":"2024-11-01","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 06:02:39"}
[2024-11-01 06:03:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23387"}
[2024-11-01 06:03:24] Payment Request :
[2024-11-01 06:03:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241116","tanggalTransaksi":"20241031230322","idTransaksi":"6257981031230322000451","idTagihan":"Nov\/23387","totalNominal":"450000","nomorJurnalPembukuan":"6257981031230322000451","checksum":"d16b8e73805a26b9b619a68918c34674677b160a","rekeningPembayar":"7777777777777777","checksum256":"fbb34f5484c53a138afcffe9e96de400c9d133a5b56fe72e8a4df90e18b4c2f4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-01 06:03:24] {"id":15193,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":23387,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23387","tanggal_invoice":"2024-11-01","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 06:02:39"}
[2024-11-01 06:03:24] START PAYMENT
[2024-11-01 06:03:24] END PAYMENT
[2024-11-01 06:03:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23387"}
[2024-11-01 06:03:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23387"}
[2024-11-01 06:10:58] Inquiry Request :
[2024-11-01 06:10:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242115","tanggalTransaksi":"20241031231057","idTransaksi":"2210231031231057000451","checksum":"de623efad4db0099c368ecb4658add12222bfe5f","totalNominalInquiry":1,"rekeningPembayar":"6013010867508724","checksum256":"835b051fdede6d1e080ec9652e66ca6975c4b602e572e857828956b065d72769"}
[2024-11-01 06:10:58] {"id":15194,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":23388,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23388","tanggal_invoice":"2024-11-01","no_pembayaran":"101242115","nama":"Fatimah Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 06:08:10"}
[2024-11-01 06:10:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23388"}
[2024-11-01 06:11:44] Payment Request :
[2024-11-01 06:11:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242115","tanggalTransaksi":"20241031231142","idTransaksi":"2227241031231142000451","idTagihan":"Nov\/23388","totalNominal":"450000","nomorJurnalPembukuan":"2227241031231142000451","checksum":"a827ba888cdd77fd9295041b0d45bd7b5e6f051b","rekeningPembayar":"6013010867508724","checksum256":"9192920882693fcb5af033ea863d1d5b85c703af5780f1d9215c61d12e3f4c25","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-01 06:11:44] {"id":15194,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":23388,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23388","tanggal_invoice":"2024-11-01","no_pembayaran":"101242115","nama":"Fatimah Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 06:08:10"}
[2024-11-01 06:11:44] START PAYMENT
[2024-11-01 06:11:45] END PAYMENT
[2024-11-01 06:11:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23388"}
[2024-11-01 06:11:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23388"}
[2024-11-01 06:34:38] Inquiry Request :
[2024-11-01 06:34:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20241031233438","idTransaksi":"7840791031233438000451","checksum":"c5f7e50a5e8f6b4253fde7f7fbf1d4b8e3c397cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7f205bad24a42e3ce8a58ef43d8ac949c5da75f578a6883e3af6aa9e07da91e"}
[2024-11-01 06:34:39] {"id":15200,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":23394,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23394","tanggal_invoice":"2024-11-01","no_pembayaran":"103241113","nama":"ADAM CERCIL","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 06:33:57"}
[2024-11-01 06:34:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23394"}
[2024-11-01 06:34:44] Payment Request :
[2024-11-01 06:34:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20241031233441","idTransaksi":"7843721031233441000451","idTagihan":"Nov\/23394","totalNominal":"450000","nomorJurnalPembukuan":"7843721031233441000451","checksum":"ed493bc7da4d02eea543e246535685ac9eda4348","rekeningPembayar":"7777777777777777","checksum256":"bd6558194823860ab34952d4e3a85a2da1d324df55e17085887f182293b959c5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-01 06:34:44] {"id":15200,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":23394,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23394","tanggal_invoice":"2024-11-01","no_pembayaran":"103241113","nama":"ADAM CERCIL","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 06:33:57"}
[2024-11-01 06:34:44] START PAYMENT
[2024-11-01 06:34:45] END PAYMENT
[2024-11-01 06:34:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23394"}
[2024-11-01 06:34:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23394"}
[2024-11-01 06:49:35] Inquiry Request :
[2024-11-01 06:49:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20241031234934","idTransaksi":"8612141031234934000451","checksum":"ca36546ec27127ab6c2042d55e74df00c5574a16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8ef2e9901e73ea6e1f8c013702e4b71cfe6c59181c3de415830c7bd02a40de9"}
[2024-11-01 06:49:35] {"id":15204,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":23398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23398","tanggal_invoice":"2024-11-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 06:48:58"}
[2024-11-01 06:49:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23398"}
[2024-11-01 06:49:39] Payment Request :
[2024-11-01 06:49:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20241031234937","idTransaksi":"8614661031234937000451","idTagihan":"Nov\/23398","totalNominal":"400000","nomorJurnalPembukuan":"8614661031234937000451","checksum":"c644a0664f6741a45708bd7a886cc9f656bc3480","rekeningPembayar":"7777777777777777","checksum256":"b774d528e4cb357d6a283bdb0c16d6178197b3cead27e890569593304ebab7a2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-01 06:49:39] {"id":15204,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":23398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23398","tanggal_invoice":"2024-11-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 06:48:58"}
[2024-11-01 06:49:39] START PAYMENT
[2024-11-01 06:49:39] END PAYMENT
[2024-11-01 06:49:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23398"}
[2024-11-01 06:49:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23398"}
[2024-11-01 06:56:07] Inquiry Request :
[2024-11-01 06:56:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20241031235606","idTransaksi":"8960821031235606000451","checksum":"92377077736db31f7f863b72d684037d3dc1a7e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1ac1b0ef805548e7c1dc2643ba5e9bdf533df281e0f6388360a1de7b7840430"}
[2024-11-01 06:56:07] {"id":15206,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":23400,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23400","tanggal_invoice":"2024-11-01","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 06:55:40"}
[2024-11-01 06:56:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23400"}
[2024-11-01 06:56:10] Payment Request :
[2024-11-01 06:56:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20241031235609","idTransaksi":"8963731031235609000451","idTagihan":"Nov\/23400","totalNominal":"550000","nomorJurnalPembukuan":"8963731031235609000451","checksum":"7e5cfa0f671feace39c09a64613d2944ff2b5bb9","rekeningPembayar":"7777777777777777","checksum256":"8574cdaad06c0288792f7a02a4a0adb01665b71d95ebad537bfb2d12cf461246","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-01 06:56:10] {"id":15206,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":23400,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23400","tanggal_invoice":"2024-11-01","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 06:55:40"}
[2024-11-01 06:56:10] START PAYMENT
[2024-11-01 06:56:11] END PAYMENT
[2024-11-01 06:56:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23400"}
[2024-11-01 06:56:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23400"}
[2024-11-01 07:00:32] Inquiry Request :
[2024-11-01 07:00:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20241101000031","idTransaksi":"9202261101000031000451","checksum":"f4422c608e1a1cc380bd4239d9098066d313007e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aaa9c9af4c331b7b1a99df9d659bbab243f1e0c48d5c0c1eacec5a2db537fe60"}
[2024-11-01 07:00:32] {"id":15207,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":23401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23401","tanggal_invoice":"2024-11-01","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:00:02"}
[2024-11-01 07:00:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23401"}
[2024-11-01 07:00:36] Payment Request :
[2024-11-01 07:00:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20241101000034","idTransaksi":"9205641101000034000451","idTagihan":"Nov\/23401","totalNominal":"450000","nomorJurnalPembukuan":"9205641101000034000451","checksum":"a9e05508757db0b7de6816dd66e9a7a8e482e744","rekeningPembayar":"7777777777777777","checksum256":"602e19d94b384d9429761f49e2c64ff60474c2e5048dcbb1f5f17be75423e6bf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-01 07:00:36] {"id":15207,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":23401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23401","tanggal_invoice":"2024-11-01","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:00:02"}
[2024-11-01 07:00:36] START PAYMENT
[2024-11-01 07:00:37] END PAYMENT
[2024-11-01 07:00:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23401"}
[2024-11-01 07:00:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23401"}
[2024-11-01 07:02:42] Inquiry Request :
[2024-11-01 07:02:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20241101000241","idTransaksi":"9322781101000241000451","checksum":"df9539b83340a75a6c07120a53e5201b2d73f6ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54d2730c575a2acb46ffa940874dbdc464a33f0218f03e93af20eea62354b315"}
[2024-11-01 07:02:42] {"id":15205,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":23399,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23399","tanggal_invoice":"2024-11-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 06:53:31"}
[2024-11-01 07:02:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Nov\/23399"}
[2024-11-01 07:02:47] Payment Request :
[2024-11-01 07:02:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20241101000245","idTransaksi":"9326081101000245000451","idTagihan":"Nov\/23399","totalNominal":"440000","nomorJurnalPembukuan":"9326081101000245000451","checksum":"e7ffcbd7d4b8e0c8288977ded6608ad874807068","rekeningPembayar":"7777777777777777","checksum256":"bf7da86eeed875054d2442b29fb78e682a7a9301ab749f8e0da4200d70edeb28","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":440000}
[2024-11-01 07:02:47] {"id":15205,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":23399,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23399","tanggal_invoice":"2024-11-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 06:53:31"}
[2024-11-01 07:02:47] START PAYMENT
[2024-11-01 07:02:47] END PAYMENT
[2024-11-01 07:02:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Nov\/23399"}
[2024-11-01 07:02:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Nov\/23399"}
[2024-11-01 07:04:32] Inquiry Request :
[2024-11-01 07:04:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010008","tanggalTransaksi":"20241101000431","idTransaksi":"9427841101000431000451","checksum":"7ba14ec4f00625ed2692c0024f4656c859b3e8ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a33f054ebad69e95796cff7790fb6bde1052a11013970bd8641ea9cdfe7ceab4"}
[2024-11-01 07:04:32] {"id":15208,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":23402,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23402","tanggal_invoice":"2024-11-01","no_pembayaran":"422010008","nama":"Ammar Zulkifly","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:03:53"}
[2024-11-01 07:04:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23402"}
[2024-11-01 07:04:37] Payment Request :
[2024-11-01 07:04:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010008","tanggalTransaksi":"20241101000436","idTransaksi":"9432221101000436000451","idTagihan":"Nov\/23402","totalNominal":"400000","nomorJurnalPembukuan":"9432221101000436000451","checksum":"a40850e61475cf91939d2773786884378be9e74d","rekeningPembayar":"7777777777777777","checksum256":"0b24243f8e242d8b97591bddb917712b17140558eea0e693e9d4777d0783e3d0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-01 07:04:37] {"id":15208,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":23402,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23402","tanggal_invoice":"2024-11-01","no_pembayaran":"422010008","nama":"Ammar Zulkifly","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:03:53"}
[2024-11-01 07:04:37] START PAYMENT
[2024-11-01 07:04:39] END PAYMENT
[2024-11-01 07:04:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23402"}
[2024-11-01 07:04:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23402"}
[2024-11-01 07:06:15] Inquiry Request :
[2024-11-01 07:06:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20241101000615","idTransaksi":"9528721101000615000451","checksum":"9faaa3400a7202929fd431831f626fed83ae82de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"712deb90a046acfa62b0490e997dcc5042a073ee6b423bb06ed59b12af1bc752"}
[2024-11-01 07:06:15] {"id":15209,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":23403,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23403","tanggal_invoice":"2024-11-01","no_pembayaran":"421010033","nama":"AHMAD FARUQ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:05:53"}
[2024-11-01 07:06:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23403"}
[2024-11-01 07:06:19] Payment Request :
[2024-11-01 07:06:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20241101000618","idTransaksi":"9532021101000618000451","idTagihan":"Nov\/23403","totalNominal":"400000","nomorJurnalPembukuan":"9532021101000618000451","checksum":"69df14dbda29a230745f7c2201ea60a047a254cc","rekeningPembayar":"7777777777777777","checksum256":"7d3e33dcffa98da0153c7026c4a5a265517e1a97e3e36cacf06c2b4ad7daefa1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-01 07:06:19] {"id":15209,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":23403,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23403","tanggal_invoice":"2024-11-01","no_pembayaran":"421010033","nama":"AHMAD FARUQ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:05:53"}
[2024-11-01 07:06:19] START PAYMENT
[2024-11-01 07:06:20] END PAYMENT
[2024-11-01 07:06:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23403"}
[2024-11-01 07:06:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23403"}
[2024-11-01 07:07:33] Inquiry Request :
[2024-11-01 07:07:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242526","tanggalTransaksi":"20241101000733","idTransaksi":"9604341101000733000451","checksum":"bfcaf5485690f4946fdef626ae63d33be405f257","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"edb14d6cf5083f626d64bd947769484829f6d97a2b851d51cc8cae69702630a7"}
[2024-11-01 07:07:33] {"id":15210,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":23404,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23404","tanggal_invoice":"2024-11-01","no_pembayaran":"108242526","nama":"Afifah Muthmainnah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:07:10"}
[2024-11-01 07:07:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23404"}
[2024-11-01 07:07:37] Payment Request :
[2024-11-01 07:07:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242526","tanggalTransaksi":"20241101000736","idTransaksi":"9607811101000736000451","idTagihan":"Nov\/23404","totalNominal":"550000","nomorJurnalPembukuan":"9607811101000736000451","checksum":"8d53640d3edba3c34769374ab82d2c3454eb1855","rekeningPembayar":"7777777777777777","checksum256":"d4bf78244506dfa56545c96e248d3edcb7e8d1597741e192214dd2358214f31d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-01 07:07:37] {"id":15210,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":23404,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23404","tanggal_invoice":"2024-11-01","no_pembayaran":"108242526","nama":"Afifah Muthmainnah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:07:10"}
[2024-11-01 07:07:37] START PAYMENT
[2024-11-01 07:07:38] END PAYMENT
[2024-11-01 07:07:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23404"}
[2024-11-01 07:07:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23404"}
[2024-11-01 07:10:23] Inquiry Request :
[2024-11-01 07:10:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020024","tanggalTransaksi":"20241101000940","idTransaksi":"9729911101000940000451","checksum":"7453b50e5e162035bd659976c49cf587ebf9d718","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"577f70228230a5e9417f096a2298ffd9671a13937c806bc0d1a376fdc6f9339b"}
[2024-11-01 07:10:23] {"id":15211,"id_user":4402,"id_detail_siswa":3786,"id_detail_siswa_daftar_ulang":3356,"id_log_pembayaran_tagihan_siswa":23405,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23405","tanggal_invoice":"2024-11-01","no_pembayaran":"323020024","nama":"MARYAM ZULKIFLY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:08:58"}
[2024-11-01 07:10:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23405"}
[2024-11-01 07:11:56] Inquiry Request :
[2024-11-01 07:11:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20241101001056","idTransaksi":"9804731101001056000451","checksum":"78722b1ed01ea17e48cca848b5fd6a123b6e51bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b331f7c053a0370cbea2c6b563af399071d156169dde64c468de677b4d124b2"}
[2024-11-01 07:11:56] {"id":15212,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":23406,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23406","tanggal_invoice":"2024-11-01","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:09:34"}
[2024-11-01 07:11:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23406"}
[2024-11-01 07:13:00] Inquiry Request :
[2024-11-01 07:13:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20241101001204","idTransaksi":"9869541101001204000451","checksum":"1beb885eabc743826dfd27c037d0f1150c0a2547","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37c4e6eecb6d274cd0f72eafb58bd0e6e7885f2561401f45631be4cee231b3ef"}
[2024-11-01 07:13:00] {"id":15212,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":23406,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23406","tanggal_invoice":"2024-11-01","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:09:34"}
[2024-11-01 07:13:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23406"}
[2024-11-01 07:13:02] Inquiry Request :
[2024-11-01 07:13:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020024","tanggalTransaksi":"20241101001205","idTransaksi":"9871491101001205000451","checksum":"f22421173e069901a15a09bf68034814c7cd9678","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b00ce73ebfcfd3d0564fe60275fe1eeb11b2eaa569bf2686ed04f21a3312a96"}
[2024-11-01 07:13:02] {"id":15211,"id_user":4402,"id_detail_siswa":3786,"id_detail_siswa_daftar_ulang":3356,"id_log_pembayaran_tagihan_siswa":23405,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23405","tanggal_invoice":"2024-11-01","no_pembayaran":"323020024","nama":"MARYAM ZULKIFLY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:08:58"}
[2024-11-01 07:13:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23405"}
[2024-11-01 07:13:23] Inquiry Request :
[2024-11-01 07:13:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20241101001259","idTransaksi":"9932261101001259000451","checksum":"40b2678f6bf08e2dddcba3c94063b84c60ae091d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a0d3a4f009d4de7e73acf23ed38a471cf4597d6fd24566793f5d02838f77266"}
[2024-11-01 07:13:23] {"id":15212,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":23406,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23406","tanggal_invoice":"2024-11-01","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:09:34"}
[2024-11-01 07:13:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23406"}
[2024-11-01 07:13:31] Payment Request :
[2024-11-01 07:13:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20241101001329","idTransaksi":"9965181101001329000451","idTagihan":"Nov\/23406","totalNominal":"450000","nomorJurnalPembukuan":"9965181101001329000451","checksum":"3956712972fb7520fca3a9bd5b595bc3a68e8869","rekeningPembayar":"7777777777777777","checksum256":"d91e1e0f54d47b72e3b7ae7dc1d4efc0cd6523a8480d391343efa525d9bb4522","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-01 07:13:31] {"id":15212,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":23406,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23406","tanggal_invoice":"2024-11-01","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:09:34"}
[2024-11-01 07:13:31] START PAYMENT
[2024-11-01 07:13:31] END PAYMENT
[2024-11-01 07:13:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23406"}
[2024-11-01 07:13:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23406"}
[2024-11-01 07:13:51] Inquiry Request :
[2024-11-01 07:13:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242073","tanggalTransaksi":"20241101001350","idTransaksi":"9987771101001350000451","checksum":"01dfb5efb66fc47273f7d41bad6ca13e3f0b511d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3599593b199caaadaa996e9d6e38e7d656b1a8be6c6801cb0c1eea5091f3807a"}
[2024-11-01 07:13:51] {"id":15213,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":23407,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23407","tanggal_invoice":"2024-11-01","no_pembayaran":"113242073","nama":"Shofiyyah Khairani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:13:23"}
[2024-11-01 07:13:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/23407"}
[2024-11-01 07:13:55] Payment Request :
[2024-11-01 07:13:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242073","tanggalTransaksi":"20241101001353","idTransaksi":"9990831101001353000451","idTagihan":"Nov\/23407","totalNominal":"650000","nomorJurnalPembukuan":"9990831101001353000451","checksum":"061d0356ef465209ae657874892892117a827890","rekeningPembayar":"7777777777777777","checksum256":"4dd4501bdec45b2140c2b3f4a2182729fe7e1d88e1704423bacd90cff84e03bf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-01 07:13:55] {"id":15213,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":23407,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23407","tanggal_invoice":"2024-11-01","no_pembayaran":"113242073","nama":"Shofiyyah Khairani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:13:23"}
[2024-11-01 07:13:55] START PAYMENT
[2024-11-01 07:13:57] END PAYMENT
[2024-11-01 07:13:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/23407"}
[2024-11-01 07:13:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/23407"}
[2024-11-01 07:19:20] Inquiry Request :
[2024-11-01 07:19:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242538","tanggalTransaksi":"20241101001919","idTransaksi":"0318001101001919000451","checksum":"7aae19b0ef41cf881f65a2783bb2062b23a32090","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c56543b7bea02eb5dbf834dfdda522312c4cee9aed0412363706ade633d8c1a"}
[2024-11-01 07:19:20] {"id":15214,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":23408,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23408","tanggal_invoice":"2024-11-01","no_pembayaran":"108242538","nama":"Salma Khairani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:18:50"}
[2024-11-01 07:19:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23408"}
[2024-11-01 07:19:23] Payment Request :
[2024-11-01 07:19:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242538","tanggalTransaksi":"20241101001922","idTransaksi":"0320631101001922000451","idTagihan":"Nov\/23408","totalNominal":"550000","nomorJurnalPembukuan":"0320631101001922000451","checksum":"b16695b12bd7d493ca6991b983b5980ad087a8d0","rekeningPembayar":"7777777777777777","checksum256":"9d22ac0a10e63354e5884b7f03c533b57c415622d5171ecf8ee4e73f4e3bb425","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-01 07:19:23] {"id":15214,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":23408,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23408","tanggal_invoice":"2024-11-01","no_pembayaran":"108242538","nama":"Salma Khairani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:18:50"}
[2024-11-01 07:19:23] START PAYMENT
[2024-11-01 07:19:25] END PAYMENT
[2024-11-01 07:19:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23408"}
[2024-11-01 07:19:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23408"}
[2024-11-01 07:20:37] Inquiry Request :
[2024-11-01 07:20:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020024","tanggalTransaksi":"20241101002036","idTransaksi":"0392461101002036000451","checksum":"727090122bbaca988af3ad4114e2f5d39cd1f7ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c75d7c33ccd1487bfe8d084fce766df8a443c59129e9f34122dab50719258ee8"}
[2024-11-01 07:20:37] {"id":15211,"id_user":4402,"id_detail_siswa":3786,"id_detail_siswa_daftar_ulang":3356,"id_log_pembayaran_tagihan_siswa":23405,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23405","tanggal_invoice":"2024-11-01","no_pembayaran":"323020024","nama":"MARYAM ZULKIFLY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:20:08"}
[2024-11-01 07:20:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23405"}
[2024-11-01 07:20:40] Payment Request :
[2024-11-01 07:20:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020024","tanggalTransaksi":"20241101002039","idTransaksi":"0396011101002039000451","idTagihan":"Nov\/23405","totalNominal":"450000","nomorJurnalPembukuan":"0396011101002039000451","checksum":"aed9732176ff90668cfbdd2d1ab5ffb7ab49a726","rekeningPembayar":"7777777777777777","checksum256":"c91bccdea786dcda71e37185411ba274907e5791a59127d9c3f3c0a620b43ea9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-01 07:20:40] {"id":15211,"id_user":4402,"id_detail_siswa":3786,"id_detail_siswa_daftar_ulang":3356,"id_log_pembayaran_tagihan_siswa":23405,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23405","tanggal_invoice":"2024-11-01","no_pembayaran":"323020024","nama":"MARYAM ZULKIFLY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:20:08"}
[2024-11-01 07:20:40] START PAYMENT
[2024-11-01 07:20:42] END PAYMENT
[2024-11-01 07:20:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23405"}
[2024-11-01 07:20:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23405"}
[2024-11-01 07:29:46] Inquiry Request :
[2024-11-01 07:29:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20241101002946","idTransaksi":"0940621101002946000451","checksum":"ae63ba846cfe0479954d77d8063dcc8e922f1ae4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f348c0cd9d2958f689af96eee38ba07358b7ae617b5d1cbaa669a9cff417bd8"}
[2024-11-01 07:29:46] {"id":15215,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":23409,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23409","tanggal_invoice":"2024-11-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:27:44"}
[2024-11-01 07:29:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/23409"}
[2024-11-01 07:29:52] Payment Request :
[2024-11-01 07:29:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20241101002951","idTransaksi":"0946511101002951000451","idTagihan":"Nov\/23409","totalNominal":"425000","nomorJurnalPembukuan":"0946511101002951000451","checksum":"e9bb12f6559dd9c50ec1dc4cd94c00df70ece611","rekeningPembayar":"7777777777777777","checksum256":"e261ea958d02690694cb5f93ba79678dcfd7c14a8a32e88a6dfdec2f96e1c57e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-01 07:29:52] {"id":15215,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":23409,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23409","tanggal_invoice":"2024-11-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:27:44"}
[2024-11-01 07:29:52] START PAYMENT
[2024-11-01 07:29:54] END PAYMENT
[2024-11-01 07:29:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/23409"}
[2024-11-01 07:29:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/23409"}
[2024-11-01 07:30:58] Inquiry Request :
[2024-11-01 07:30:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20241101003057","idTransaksi":"1013931101003057000451","checksum":"1bf695db652ada6d0109d9527c29499bb1056391","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81bce1d97153cbd5f445bad84e945324d6ed082ae9865080285f5192ecb5aeac"}
[2024-11-01 07:30:58] {"id":15216,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":23410,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23410","tanggal_invoice":"2024-11-01","no_pembayaran":"108241563","nama":"Gibran Maulana","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:30:06"}
[2024-11-01 07:30:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23410"}
[2024-11-01 07:31:13] Payment Request :
[2024-11-01 07:31:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20241101003111","idTransaksi":"1028201101003111000451","idTagihan":"Nov\/23410","totalNominal":"550000","nomorJurnalPembukuan":"1028201101003111000451","checksum":"b7e90e0dec30ba8dd80e453a25d14c5ca6ffde48","rekeningPembayar":"7777777777777777","checksum256":"1e416335343b17b80df4e6064e6015e152b584227618e717f577232136b87c4a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-01 07:31:13] {"id":15216,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":23410,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23410","tanggal_invoice":"2024-11-01","no_pembayaran":"108241563","nama":"Gibran Maulana","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:30:06"}
[2024-11-01 07:31:13] START PAYMENT
[2024-11-01 07:31:15] END PAYMENT
[2024-11-01 07:31:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23410"}
[2024-11-01 07:31:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23410"}
[2024-11-01 08:15:00] Inquiry Request :
[2024-11-01 08:15:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20241101011500","idTransaksi":"3903511101011500000451","checksum":"5cfc823c4e3e8fafbc3e2b1179a151978584bfab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df2ed73ed62d7bd917a22ac2d62c0ff9bfdd9552c9223a76449f00b984a7b866"}
[2024-11-01 08:15:00] {"id":15223,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":23417,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23417","tanggal_invoice":"2024-11-01","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:51:07"}
[2024-11-01 08:15:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23417"}
[2024-11-01 08:15:04] Payment Request :
[2024-11-01 08:15:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20241101011502","idTransaksi":"3906571101011502000451","idTagihan":"Nov\/23417","totalNominal":"400000","nomorJurnalPembukuan":"3906571101011502000451","checksum":"c45d6a591e1b44819a7e226f712fcb3473bd1418","rekeningPembayar":"7777777777777777","checksum256":"5abda19b369f5a98374cd2a2d2e1afcbc06ea9914f618918f8df78235b99973e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-01 08:15:04] {"id":15223,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":23417,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23417","tanggal_invoice":"2024-11-01","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 07:51:07"}
[2024-11-01 08:15:04] START PAYMENT
[2024-11-01 08:15:05] END PAYMENT
[2024-11-01 08:15:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23417"}
[2024-11-01 08:15:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23417"}
[2024-11-01 08:18:55] Inquiry Request :
[2024-11-01 08:18:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20241101011854","idTransaksi":"6642631101011854000451","checksum":"ea05bb8f60c0bb987f7c603556726f7e87f6769f","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"3b6eee857a090c8ba9141af4fc2f9e4b9eaa14c1cb0cfb5f43b4f7f8f151b329"}
[2024-11-01 08:18:55] {"id":15231,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":23425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23425","tanggal_invoice":"2024-11-01","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 08:18:13"}
[2024-11-01 08:18:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23425"}
[2024-11-01 08:19:46] Payment Request :
[2024-11-01 08:19:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20241101011944","idTransaksi":"6682971101011944000451","idTagihan":"Nov\/23425","totalNominal":"500000","nomorJurnalPembukuan":"6682971101011944000451","checksum":"fae06a3231be341279e4db1f8ee3801a401bbe2c","rekeningPembayar":"5221840000000000","checksum256":"4fe053016a9b975b8e5d0a376524b2ea05cd17b9b871a19c5b05440edde473ca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-01 08:19:46] {"id":15231,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":23425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23425","tanggal_invoice":"2024-11-01","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 08:18:13"}
[2024-11-01 08:19:46] START PAYMENT
[2024-11-01 08:19:47] END PAYMENT
[2024-11-01 08:19:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23425"}
[2024-11-01 08:19:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23425"}
[2024-11-01 08:27:59] Inquiry Request :
[2024-11-01 08:27:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20241101012758","idTransaksi":"4870061101012758000451","checksum":"18553d05b84a9296aa4a332633ffb2ac780989f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65b97c3571045f02b9db02cc29dd9563d5d3d7f306e972c906d9f00fe1dbd5d9"}
[2024-11-01 08:27:59] {"id":15233,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":23427,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23427","tanggal_invoice":"2024-11-01","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 08:27:12"}
[2024-11-01 08:27:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/23427"}
[2024-11-01 08:28:06] Payment Request :
[2024-11-01 08:28:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20241101012804","idTransaksi":"4878461101012804000451","idTagihan":"Nov\/23427","totalNominal":"425000","nomorJurnalPembukuan":"4878461101012804000451","checksum":"c86b71eadaa341723680bea15010dc152085790b","rekeningPembayar":"7777777777777777","checksum256":"9282188967f10dc283ca2845b37676641b31a315f3b1ea686e7870df04dd26d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-01 08:28:06] {"id":15233,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":23427,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23427","tanggal_invoice":"2024-11-01","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 08:27:12"}
[2024-11-01 08:28:06] START PAYMENT
[2024-11-01 08:28:07] END PAYMENT
[2024-11-01 08:28:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/23427"}
[2024-11-01 08:28:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/23427"}
[2024-11-01 08:31:07] Inquiry Request :
[2024-11-01 08:31:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010009","tanggalTransaksi":"20241101013107","idTransaksi":"5104861101013107000451","checksum":"cf5711ef3a7af73febb51291a465b48539e9c022","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"741a5e39ae567d1ec8e4f15e06be04e7a8cdb55092313222bbf525a1bac49c85"}
[2024-11-01 08:31:08] {"id":15237,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":23431,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23431","tanggal_invoice":"2024-11-01","no_pembayaran":"419010009","nama":"Arsyad Alfaris","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 08:30:42"}
[2024-11-01 08:31:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23431"}
[2024-11-01 08:31:13] Payment Request :
[2024-11-01 08:31:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010009","tanggalTransaksi":"20241101013111","idTransaksi":"5109681101013111000451","idTagihan":"Nov\/23431","totalNominal":"450000","nomorJurnalPembukuan":"5109681101013111000451","checksum":"ac4111fb630b935b01767a93c872c54a0414bd92","rekeningPembayar":"7777777777777777","checksum256":"76d4623d327ee6930bd48d1556ea156f95a51ad31da1bf40e98941327e823aa6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-01 08:31:13] {"id":15237,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":23431,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23431","tanggal_invoice":"2024-11-01","no_pembayaran":"419010009","nama":"Arsyad Alfaris","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 08:30:42"}
[2024-11-01 08:31:13] START PAYMENT
[2024-11-01 08:31:13] END PAYMENT
[2024-11-01 08:31:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23431"}
[2024-11-01 08:31:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23431"}
[2024-11-01 08:33:15] Inquiry Request :
[2024-11-01 08:33:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242137","tanggalTransaksi":"20241101013314","idTransaksi":"5260401101013314000451","checksum":"3533ef1eabd16a2f8e90147310cc2b1c26f6ff7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11bc8080c769a120a8d736fed1ab4ae7af2a1cf1b5a816fa8581354a586d0794"}
[2024-11-01 08:33:15] {"id":15234,"id_user":6531,"id_detail_siswa":5902,"id_detail_siswa_daftar_ulang":5487,"id_log_pembayaran_tagihan_siswa":23428,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23428","tanggal_invoice":"2024-11-01","no_pembayaran":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 08:31:02"}
[2024-11-01 08:33:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242137","idPelanggan":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23428"}
[2024-11-01 08:33:16] Inquiry Request :
[2024-11-01 08:33:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20241101013316","idTransaksi":"5261691101013316000451","checksum":"1aed54a7a57de5d602d7ab980b89f640e5aafded","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e346fff2e35bdd5b2555b0b6a3241c7c44d9cc4755dc5573feb84c40fc61a40"}
[2024-11-01 08:33:16] {"id":15238,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":23432,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23432","tanggal_invoice":"2024-11-01","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 08:32:27"}
[2024-11-01 08:33:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/23432"}
[2024-11-01 08:33:20] Payment Request :
[2024-11-01 08:33:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242137","tanggalTransaksi":"20241101013318","idTransaksi":"5264901101013318000451","idTagihan":"Nov\/23428","totalNominal":"450000","nomorJurnalPembukuan":"5264901101013318000451","checksum":"696f733795268dc374458315e1436f286d4b7d1b","rekeningPembayar":"7777777777777777","checksum256":"6910ce57ec418e8b56cd448c358f6cdcfb4560557ba8500806c6e7ef14935a2d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-01 08:33:20] {"id":15234,"id_user":6531,"id_detail_siswa":5902,"id_detail_siswa_daftar_ulang":5487,"id_log_pembayaran_tagihan_siswa":23428,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23428","tanggal_invoice":"2024-11-01","no_pembayaran":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 08:31:02"}
[2024-11-01 08:33:20] START PAYMENT
[2024-11-01 08:33:21] Payment Request :
[2024-11-01 08:33:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20241101013319","idTransaksi":"5266051101013319000451","idTagihan":"Nov\/23432","totalNominal":"425000","nomorJurnalPembukuan":"5266051101013319000451","checksum":"3e60af8c7167ad2863e49174209b1d90c6876991","rekeningPembayar":"7777777777777777","checksum256":"5b7da564afdb2ec736d96ac42b16d9464dcfbb1089af90a6182cc5e87bda8a17","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-01 08:33:21] {"id":15238,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":23432,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23432","tanggal_invoice":"2024-11-01","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 08:32:27"}
[2024-11-01 08:33:21] START PAYMENT
[2024-11-01 08:33:21] END PAYMENT
[2024-11-01 08:33:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242137","idPelanggan":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23428"}
[2024-11-01 08:33:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242137","idPelanggan":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23428"}
[2024-11-01 08:33:22] END PAYMENT
[2024-11-01 08:33:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/23432"}
[2024-11-01 08:33:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/23432"}
[2024-11-01 08:33:22] Inquiry Request :
[2024-11-01 08:33:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241648","tanggalTransaksi":"20241101013321","idTransaksi":"5268651101013321000451","checksum":"7ab343e290eacb5847a07f0c7d99f49ec4476c9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"401709a2dc2310c29d1bd1d6fb407be0c3b9a19295fb874b35605df0db386dd9"}
[2024-11-01 08:33:22] {"id":15239,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":23433,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23433","tanggal_invoice":"2024-11-01","no_pembayaran":"108241648","nama":"BRILIAN ZAKY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 08:32:38"}
[2024-11-01 08:33:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23433"}
[2024-11-01 08:33:28] Payment Request :
[2024-11-01 08:33:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241648","tanggalTransaksi":"20241101013327","idTransaksi":"5274341101013327000451","idTagihan":"Nov\/23433","totalNominal":"600000","nomorJurnalPembukuan":"5274341101013327000451","checksum":"9ff70d981dbf6c5ba8bd1ef4df5dec525bbf1c0c","rekeningPembayar":"7777777777777777","checksum256":"530fae99b511a523d9b1280c4542b183d68ce1ae5a890e0185e1d1b866746422","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-01 08:33:28] {"id":15239,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":23433,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23433","tanggal_invoice":"2024-11-01","no_pembayaran":"108241648","nama":"BRILIAN ZAKY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 08:32:38"}
[2024-11-01 08:33:28] START PAYMENT
[2024-11-01 08:33:29] END PAYMENT
[2024-11-01 08:33:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23433"}
[2024-11-01 08:33:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23433"}
[2024-11-01 08:34:39] Inquiry Request :
[2024-11-01 08:34:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241130","tanggalTransaksi":"20241101013438","idTransaksi":"5359791101013438000451","checksum":"f531116fc1b7e1d601ae9cf1d24e2da850ebc1e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18c754a24cb6b2c8acf11f37e3a5d2662eb87d0f0d428dd4cbdf6f31d3f8fd49"}
[2024-11-01 08:34:39] {"id":15241,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":5485,"id_log_pembayaran_tagihan_siswa":23435,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23435","tanggal_invoice":"2024-11-01","no_pembayaran":"104241130","nama":"Muhammad Abrar Khalilurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 08:34:01"}
[2024-11-01 08:34:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23435"}
[2024-11-01 08:34:44] Payment Request :
[2024-11-01 08:34:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241130","tanggalTransaksi":"20241101013442","idTransaksi":"5364691101013442000451","idTagihan":"Nov\/23435","totalNominal":"450000","nomorJurnalPembukuan":"5364691101013442000451","checksum":"0b557dcdffebc770958aee74c7b0332138134b97","rekeningPembayar":"7777777777777777","checksum256":"15c1834a7e55d6b172b00c9cdd770bbf7e56031ec77407efb6a1ef0d243ad715","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-01 08:34:44] {"id":15241,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":5485,"id_log_pembayaran_tagihan_siswa":23435,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23435","tanggal_invoice":"2024-11-01","no_pembayaran":"104241130","nama":"Muhammad Abrar Khalilurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 08:34:01"}
[2024-11-01 08:34:44] START PAYMENT
[2024-11-01 08:34:44] END PAYMENT
[2024-11-01 08:34:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23435"}
[2024-11-01 08:34:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23435"}
[2024-11-01 08:36:16] Inquiry Request :
[2024-11-01 08:36:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241151","tanggalTransaksi":"20241101013616","idTransaksi":"5479301101013616000451","checksum":"7e4070cc73c03fe30ef8260b30822ea38cd60b61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f1f71e0d6c4f0a79f4368a4811ead8e277abbd2ba3af13eb9123d6c756e1673"}
[2024-11-01 08:36:16] {"id":15242,"id_user":6289,"id_detail_siswa":5659,"id_detail_siswa_daftar_ulang":5244,"id_log_pembayaran_tagihan_siswa":23436,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23436","tanggal_invoice":"2024-11-01","no_pembayaran":"104241151","nama":"GIBRAN HIDAYATULLAH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 08:35:05"}
[2024-11-01 08:36:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/23436"}
[2024-11-01 08:36:24] Payment Request :
[2024-11-01 08:36:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241151","tanggalTransaksi":"20241101013622","idTransaksi":"5487121101013622000451","idTagihan":"Nov\/23436","totalNominal":"475000","nomorJurnalPembukuan":"5487121101013622000451","checksum":"6e121a4708bd6a994b9e399ebfffae65d6dab723","rekeningPembayar":"7777777777777777","checksum256":"9eee31d391b8b79e0af65988e270376cd052ad8ae3ed7ed5de4ae96c241d1cce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-11-01 08:36:24] {"id":15242,"id_user":6289,"id_detail_siswa":5659,"id_detail_siswa_daftar_ulang":5244,"id_log_pembayaran_tagihan_siswa":23436,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23436","tanggal_invoice":"2024-11-01","no_pembayaran":"104241151","nama":"GIBRAN HIDAYATULLAH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 08:35:05"}
[2024-11-01 08:36:24] START PAYMENT
[2024-11-01 08:36:25] END PAYMENT
[2024-11-01 08:36:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/23436"}
[2024-11-01 08:36:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/23436"}
[2024-11-01 08:44:53] Inquiry Request :
[2024-11-01 08:44:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9757828511","tanggalTransaksi":"20241101014453","idTransaksi":"6136951101014453000451","checksum":"4d2ace87c9d443bf60d820fd3b330921b4034230","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fe65ef412dc595a3c49d8e8fd4963b4b25be470098a9049fa025d223e3a3b39"}
[2024-11-01 08:44:54] {"id":2252,"id_user":10145,"id_detail_siswa":9364,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4402,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/4402","tanggal_invoice":"2024-11-01","no_pembayaran":"9757828511","nama":"Nabil Annafi Amri","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-01 08:44:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9757828511","idPelanggan":"9757828511","nama":"Nabil Annafi Amri","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/4402"}
[2024-11-01 08:45:10] Payment Request :
[2024-11-01 08:45:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9757828511","tanggalTransaksi":"20241101014508","idTransaksi":"6155901101014508000451","idTagihan":"Nov\/4402","totalNominal":"150000","nomorJurnalPembukuan":"6155901101014508000451","checksum":"72496fd5c6bcfde754f80cf7b3361fb97ca2c57c","rekeningPembayar":"7777777777777777","checksum256":"9f467c00f7abf818350f37b84f8b9776db08dfbe04756131dc60ca7a3aa87a41","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-11-01 08:45:10] {"id":2252,"id_user":10145,"id_detail_siswa":9364,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4402,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/4402","tanggal_invoice":"2024-11-01","no_pembayaran":"9757828511","nama":"Nabil Annafi Amri","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-01 08:45:10] START PAYMENT
[2024-11-01 08:45:18] END PAYMENT
[2024-11-01 08:45:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9757828511","idPelanggan":"9757828511","nama":"Nabil Annafi Amri","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/4402"}
[2024-11-01 08:45:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9757828511","idPelanggan":"9757828511","nama":"Nabil Annafi Amri","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/4402"}
[2024-11-01 08:46:02] Inquiry Request :
[2024-11-01 08:46:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20241101014601","idTransaksi":"7925981101014601000451","checksum":"1cea24827e6092f31408bf08a15eb1c705bc97a3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e0638681caf6cf4889558d8220bfb23015bd85099a2fda0d9ab838394d6f678e"}
[2024-11-01 08:46:02] {"id":15244,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":23438,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23438","tanggal_invoice":"2024-11-01","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 08:44:22"}
[2024-11-01 08:46:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23438"}
[2024-11-01 08:46:14] Inquiry Request :
[2024-11-01 08:46:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20241101014613","idTransaksi":"7935921101014613000451","checksum":"e4620d7bfdb4a6e385433c2af0bb1569fbb6c95a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b712bac3abb3aaf3589223851c5f29facadd82ff2100f43f43dea5b552566a40"}
[2024-11-01 08:46:14] {"id":15244,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":23438,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23438","tanggal_invoice":"2024-11-01","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 08:44:22"}
[2024-11-01 08:46:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23438"}
[2024-11-01 08:46:25] Payment Request :
[2024-11-01 08:46:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20241101014623","idTransaksi":"7943181101014623000451","idTagihan":"Nov\/23438","totalNominal":"400000","nomorJurnalPembukuan":"7943181101014623000451","checksum":"fca0cc24882db1439f47945c10bd8a6cb82e7911","rekeningPembayar":"6010043330000019","checksum256":"54a140358d4cfd2c7b8c0db656117ee33972f00c99bdf0c3a9603bedcee0f60a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-01 08:46:25] {"id":15244,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":23438,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23438","tanggal_invoice":"2024-11-01","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 08:44:22"}
[2024-11-01 08:46:25] START PAYMENT
[2024-11-01 08:46:26] END PAYMENT
[2024-11-01 08:46:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23438"}
[2024-11-01 08:46:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23438"}
[2024-11-01 08:47:26] Inquiry Request :
[2024-11-01 08:47:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242125","tanggalTransaksi":"20241101014725","idTransaksi":"6330451101014725000451","checksum":"65218e061480c0035d7d5aff8f01163cf08d2810","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33d9df426b3a277662da2821c487bff3393ccc169848e4de5871c0114ff0c05e"}
[2024-11-01 08:47:26] {"id":15245,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":5826,"id_log_pembayaran_tagihan_siswa":23439,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23439","tanggal_invoice":"2024-11-01","no_pembayaran":"102242125","nama":"Annisa Nur Rahma Wardani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 08:46:17"}
[2024-11-01 08:47:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23439"}
[2024-11-01 08:47:42] Payment Request :
[2024-11-01 08:47:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242125","tanggalTransaksi":"20241101014740","idTransaksi":"6351441101014740000451","idTagihan":"Nov\/23439","totalNominal":"450000","nomorJurnalPembukuan":"6351441101014740000451","checksum":"67b470fa579fa4c70cd981c863ec1dfd2ce2507c","rekeningPembayar":"7777777777777777","checksum256":"19c6a1e6b2934d72af53f11ac2081e6f6a7222472fdb31c10fce4b9392ac7299","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-01 08:47:42] {"id":15245,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":5826,"id_log_pembayaran_tagihan_siswa":23439,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23439","tanggal_invoice":"2024-11-01","no_pembayaran":"102242125","nama":"Annisa Nur Rahma Wardani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 08:46:17"}
[2024-11-01 08:47:42] START PAYMENT
[2024-11-01 08:47:43] END PAYMENT
[2024-11-01 08:47:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23439"}
[2024-11-01 08:47:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23439"}
[2024-11-01 08:57:52] Inquiry Request :
[2024-11-01 08:57:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020015","tanggalTransaksi":"20241101015751","idTransaksi":"8497451101015751000451","checksum":"dc8ca669ca8712e76f68f51d2213862391226877","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c4bc8eb33242b78f21db76bad4e7f6e141655cea1d0b213a50ac6892b33e37e3"}
[2024-11-01 08:57:52] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-01 08:58:08] Inquiry Request :
[2024-11-01 08:58:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20241101015807","idTransaksi":"7220411101015807000451","checksum":"dbd3c16e62f682c232a584b237b3fb7f04fec868","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1db17407858c05cb512e64abd7fb1f01379a8d7079ecde9a7f6396ec64dbc3c"}
[2024-11-01 08:58:08] {"id":15248,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":23442,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23442","tanggal_invoice":"2024-11-01","no_pembayaran":"101242102","nama":"Aisyah Khoirun Nisa Andry","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 08:56:42"}
[2024-11-01 08:58:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"Aisyah Khoirun Nisa Andry","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23442"}
[2024-11-01 08:58:12] Payment Request :
[2024-11-01 08:58:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20241101015811","idTransaksi":"7224951101015811000451","idTagihan":"Nov\/23442","totalNominal":"600000","nomorJurnalPembukuan":"7224951101015811000451","checksum":"18e5b260827634d3a80c5dd9f58cae9652bda208","rekeningPembayar":"7777777777777777","checksum256":"56dc5cbbab023551792adb9ad45ffe7c5cd330527f0d05ee85d21a708fc4e6d0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-01 08:58:12] {"id":15248,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":23442,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23442","tanggal_invoice":"2024-11-01","no_pembayaran":"101242102","nama":"Aisyah Khoirun Nisa Andry","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 08:56:42"}
[2024-11-01 08:58:12] START PAYMENT
[2024-11-01 08:58:14] END PAYMENT
[2024-11-01 08:58:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"Aisyah Khoirun Nisa Andry","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23442"}
[2024-11-01 08:58:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"Aisyah Khoirun Nisa Andry","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23442"}
[2024-11-01 08:58:33] Inquiry Request :
[2024-11-01 08:58:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20241101015832","idTransaksi":"8532491101015832000451","checksum":"61d0b281a670961e4e1b19856bba2a2c1f9a5463","totalNominalInquiry":0,"rekeningPembayar":"6032989910209525","checksum256":"5e8b70d2f183d260a978f8163efd07795ab223f70a76d20437d2618859927091"}
[2024-11-01 08:58:33] {"id":15247,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":23441,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23441","tanggal_invoice":"2024-11-01","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 08:56:34"}
[2024-11-01 08:58:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23441"}
[2024-11-01 08:59:41] Payment Request :
[2024-11-01 08:59:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20241101015939","idTransaksi":"8589891101015939000451","idTagihan":"Nov\/23441","totalNominal":"400000","nomorJurnalPembukuan":"8589891101015939000451","checksum":"070f098be45f5074edf271991f3878a6137752c7","rekeningPembayar":"6032989910209525","checksum256":"52578a1a90c412ed9ffc54f3e5bf808386a43248afb1fb5bd2aab309d5f5706a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-01 08:59:41] {"id":15247,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":23441,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23441","tanggal_invoice":"2024-11-01","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 08:56:34"}
[2024-11-01 08:59:41] START PAYMENT
[2024-11-01 08:59:42] END PAYMENT
[2024-11-01 08:59:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23441"}
[2024-11-01 08:59:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23441"}
[2024-11-01 09:00:47] Inquiry Request :
[2024-11-01 09:00:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020015","tanggalTransaksi":"20241101020046","idTransaksi":"8645931101020046000451","checksum":"8a238e203d2ece90a0e253ff18f15f32d6b41d23","totalNominalInquiry":0,"rekeningPembayar":"5264220094212739","checksum256":"35b2cb902283481997e41b1517155aedfbc42b9f8e618a7b7b66b167cfc528bd"}
[2024-11-01 09:00:47] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-01 09:01:25] Inquiry Request :
[2024-11-01 09:01:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020015","tanggalTransaksi":"20241101020124","idTransaksi":"8677771101020124000451","checksum":"1ad62a8b57d8027a83fc8f1cf2bcf0458e646977","totalNominalInquiry":0,"rekeningPembayar":"5264220094212739","checksum256":"6da060be3d782bcee63caf35ea5a289867b0e955927085c1ea108a76acc088c6"}
[2024-11-01 09:01:25] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-01 09:01:45] Inquiry Request :
[2024-11-01 09:01:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020015","tanggalTransaksi":"20241101020145","idTransaksi":"8694861101020145000451","checksum":"a7e8071dd52f013a5459e07efbe1e103ae9404dc","totalNominalInquiry":0,"rekeningPembayar":"5264220094212739","checksum256":"e22586fa4ea0259ef7a699298c68231f4174b8289168139e01c9fd96dd1e6fee"}
[2024-11-01 09:01:45] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-01 09:10:27] Inquiry Request :
[2024-11-01 09:10:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242162","tanggalTransaksi":"20241101021026","idTransaksi":"8244561101021026000451","checksum":"2bae2459033911444369d0549d3642c811f2a7f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88d801f29ec02625452cb8c5ff93fc07b93c0a5176ef214c49c12d94740a2fc4"}
[2024-11-01 09:10:28] {"id":15217,"id_user":6686,"id_detail_siswa":6058,"id_detail_siswa_daftar_ulang":5643,"id_log_pembayaran_tagihan_siswa":23411,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23411","tanggal_invoice":"2024-11-01","no_pembayaran":"111242162","nama":"Shanum Luthfiarahim","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 09:09:45"}
[2024-11-01 09:10:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242162","idPelanggan":"111242162","nama":"Shanum Luthfiarahim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23411"}
[2024-11-01 09:10:35] Inquiry Request :
[2024-11-01 09:10:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20241101021034","idTransaksi":"8255121101021034000451","checksum":"9ddabe52cfb6045745ab38baa210dec8716c7fe6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2027cb8406bf31533751dc44bf846bd041e301f52c9a030ba1182ddf0bc95ef1"}
[2024-11-01 09:10:35] {"id":15249,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":23443,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23443","tanggal_invoice":"2024-11-01","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 09:09:45"}
[2024-11-01 09:10:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23443"}
[2024-11-01 09:10:35] Payment Request :
[2024-11-01 09:10:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242162","tanggalTransaksi":"20241101021033","idTransaksi":"8254211101021033000451","idTagihan":"Nov\/23411","totalNominal":"400000","nomorJurnalPembukuan":"8254211101021033000451","checksum":"6173eb35d711e389df901aac651c85de753bda05","rekeningPembayar":"7777777777777777","checksum256":"205d76ef3a1d4ac6cc5e48fdc05fda03eb24c9c78c6feedd01d264ab9df3a1d5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-01 09:10:35] {"id":15217,"id_user":6686,"id_detail_siswa":6058,"id_detail_siswa_daftar_ulang":5643,"id_log_pembayaran_tagihan_siswa":23411,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23411","tanggal_invoice":"2024-11-01","no_pembayaran":"111242162","nama":"Shanum Luthfiarahim","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 09:09:45"}
[2024-11-01 09:10:35] START PAYMENT
[2024-11-01 09:10:36] END PAYMENT
[2024-11-01 09:10:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242162","idPelanggan":"111242162","nama":"Shanum Luthfiarahim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23411"}
[2024-11-01 09:10:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242162","idPelanggan":"111242162","nama":"Shanum Luthfiarahim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23411"}
[2024-11-01 09:10:38] Payment Request :
[2024-11-01 09:10:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20241101021037","idTransaksi":"8259501101021037000451","idTagihan":"Nov\/23443","totalNominal":"400000","nomorJurnalPembukuan":"8259501101021037000451","checksum":"a5a0dd892d391bf7fc2640afecbc2244553c5af7","rekeningPembayar":"7777777777777777","checksum256":"8f746e668a62696ab4141e11955130470c00d9fbc171f79e847175c1a6ffad32","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-01 09:10:38] {"id":15249,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":23443,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23443","tanggal_invoice":"2024-11-01","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 09:09:45"}
[2024-11-01 09:10:38] START PAYMENT
[2024-11-01 09:10:40] END PAYMENT
[2024-11-01 09:10:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23443"}
[2024-11-01 09:10:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23443"}
[2024-11-01 09:12:41] Inquiry Request :
[2024-11-01 09:12:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20241101021240","idTransaksi":"8443231101021240000451","checksum":"5680bd4553e35f2b1b930fcd8068eed5f75362e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4bfbda8cd39272af929d301fcbc147bbdd68bf26755893bd53db269aa5a5efb"}
[2024-11-01 09:12:41] {"id":15251,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":23445,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23445","tanggal_invoice":"2024-11-01","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 09:12:04"}
[2024-11-01 09:12:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23445"}
[2024-11-01 09:12:44] Payment Request :
[2024-11-01 09:12:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20241101021243","idTransaksi":"8448331101021243000451","idTagihan":"Nov\/23445","totalNominal":"400000","nomorJurnalPembukuan":"8448331101021243000451","checksum":"1d23045f46352d451df2e2ddec130f1c0077c998","rekeningPembayar":"7777777777777777","checksum256":"82ed7114ffd6285df7692b24f6ada19f4d99e56741852a196bfe5cad465abb3e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-01 09:12:45] {"id":15251,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":23445,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23445","tanggal_invoice":"2024-11-01","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 09:12:04"}
[2024-11-01 09:12:45] START PAYMENT
[2024-11-01 09:12:45] END PAYMENT
[2024-11-01 09:12:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23445"}
[2024-11-01 09:12:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23445"}
[2024-11-01 09:13:21] Inquiry Request :
[2024-11-01 09:13:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010023","tanggalTransaksi":"20241101021320","idTransaksi":"8506191101021320000451","checksum":"1d151dbf708eda118d598ec7e8b0abd2b8b659c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4851838b76d4709ca57458f6abcf9d289d3c2976f0379d97a8163d8fd7c96295"}
[2024-11-01 09:13:21] {"id":15253,"id_user":1908,"id_detail_siswa":1293,"id_detail_siswa_daftar_ulang":858,"id_log_pembayaran_tagihan_siswa":23447,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23447","tanggal_invoice":"2024-11-01","no_pembayaran":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 09:12:41"}
[2024-11-01 09:13:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23447"}
[2024-11-01 09:13:27] Payment Request :
[2024-11-01 09:13:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010023","tanggalTransaksi":"20241101021325","idTransaksi":"8514371101021325000451","idTagihan":"Nov\/23447","totalNominal":"400000","nomorJurnalPembukuan":"8514371101021325000451","checksum":"16aadce00177b2318b5bc80067c97af7b9f72e92","rekeningPembayar":"7777777777777777","checksum256":"429c2bb491931e43c2f92f14329bdcdb7a5733ba49af45745f5f7a8372216f6d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-01 09:13:27] {"id":15253,"id_user":1908,"id_detail_siswa":1293,"id_detail_siswa_daftar_ulang":858,"id_log_pembayaran_tagihan_siswa":23447,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23447","tanggal_invoice":"2024-11-01","no_pembayaran":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 09:12:41"}
[2024-11-01 09:13:27] START PAYMENT
[2024-11-01 09:13:28] END PAYMENT
[2024-11-01 09:13:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23447"}
[2024-11-01 09:13:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23447"}
[2024-11-01 09:45:26] Inquiry Request :
[2024-11-01 09:45:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20241101024526","idTransaksi":"1366751101024526000451","checksum":"02301fb8439cb282ac1139f5d5814db398ff8f6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59576dded0b7608a432bceaa7a0918c4c93c934db52d50baa46116d526fa5149"}
[2024-11-01 09:45:27] {"id":15262,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":23456,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23456","tanggal_invoice":"2024-11-01","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 09:44:12"}
[2024-11-01 09:45:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23456"}
[2024-11-01 09:45:42] Payment Request :
[2024-11-01 09:45:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20241101024540","idTransaksi":"1387131101024540000451","idTagihan":"Nov\/23456","totalNominal":"1400000","nomorJurnalPembukuan":"1387131101024540000451","checksum":"8c151d96f8335e7c166214d2785b9cb808092860","rekeningPembayar":"7777777777777777","checksum256":"8f455e1cda5b68c3ef5f59397b1827801d9d410a93b17c64eb7d273a24fc79a7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-01 09:45:42] {"id":15262,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":23456,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23456","tanggal_invoice":"2024-11-01","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 09:44:12"}
[2024-11-01 09:45:42] START PAYMENT
[2024-11-01 09:45:43] END PAYMENT
[2024-11-01 09:45:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23456"}
[2024-11-01 09:45:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/23456"}
[2024-11-01 09:57:49] Inquiry Request :
[2024-11-01 09:57:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242146","tanggalTransaksi":"20241101025748","idTransaksi":"2447201101025748000451","checksum":"822fbd8f90b3d1038bb0bc346c37f2879d6ad34d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a79a5ed8caec4957dcd277f307dfe809c31a0dd0578fdc9e3f0eb2632866709f"}
[2024-11-01 09:57:49] {"id":15264,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":5825,"id_log_pembayaran_tagihan_siswa":23458,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23458","tanggal_invoice":"2024-11-01","no_pembayaran":"102242146","nama":"Hafizhah Khansa Humaira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 09:56:51"}
[2024-11-01 09:57:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/23458"}
[2024-11-01 09:57:56] Payment Request :
[2024-11-01 09:57:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242146","tanggalTransaksi":"20241101025755","idTransaksi":"2456741101025755000451","idTagihan":"Nov\/23458","totalNominal":"475000","nomorJurnalPembukuan":"2456741101025755000451","checksum":"d2578afd6c0495e2b1b38e0a3e2d63958cba65e3","rekeningPembayar":"7777777777777777","checksum256":"7a741c94e6682bf4b7e7dab5c70d1ef93a2884640e86ecbe73bed4e835831a12","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-11-01 09:57:56] {"id":15264,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":5825,"id_log_pembayaran_tagihan_siswa":23458,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23458","tanggal_invoice":"2024-11-01","no_pembayaran":"102242146","nama":"Hafizhah Khansa Humaira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 09:56:51"}
[2024-11-01 09:57:56] START PAYMENT
[2024-11-01 09:57:58] END PAYMENT
[2024-11-01 09:57:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/23458"}
[2024-11-01 09:57:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/23458"}
[2024-11-01 09:59:46] Inquiry Request :
[2024-11-01 09:59:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20241101025945","idTransaksi":"2613801101025945000451","checksum":"f5feec7472b107387ee475fc460ba6bf79ec71a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a66c3288a40d01280cbfa3b221d22fa60a3dfa86d2e75c789e360b0df275062"}
[2024-11-01 09:59:46] {"id":15265,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":23459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23459","tanggal_invoice":"2024-11-01","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 09:58:52"}
[2024-11-01 09:59:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/23459"}
[2024-11-01 10:00:59] Inquiry Request :
[2024-11-01 10:00:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20241101030058","idTransaksi":"2717521101030058000451","checksum":"61abe6a471b308fbdf0521d2484e292876845cf4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a2f028bc6266818aedb84ab00d2526d379b27ccc1400a09c323bc7eb10c7741"}
[2024-11-01 10:00:59] {"id":15265,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":23459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23459","tanggal_invoice":"2024-11-01","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 09:58:52"}
[2024-11-01 10:00:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/23459"}
[2024-11-01 10:01:04] Payment Request :
[2024-11-01 10:01:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20241101030103","idTransaksi":"2723811101030103000451","idTagihan":"Nov\/23459","totalNominal":"800000","nomorJurnalPembukuan":"2723811101030103000451","checksum":"c670e31ff1d793b0a83da5efe68e7254029ad518","rekeningPembayar":"7777777777777777","checksum256":"b77ff28f1eacff722323dc1690aab6aca84311bd0d480e2951ba76bfd0471c8d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-11-01 10:01:04] {"id":15265,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":23459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23459","tanggal_invoice":"2024-11-01","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 09:58:52"}
[2024-11-01 10:01:04] START PAYMENT
[2024-11-01 10:01:05] END PAYMENT
[2024-11-01 10:01:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/23459"}
[2024-11-01 10:01:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/23459"}
[2024-11-01 10:02:18] Inquiry Request :
[2024-11-01 10:02:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20241101030218","idTransaksi":"2832751101030218000451","checksum":"fd213eb5d16ea7a98ec675bb4fa2aea1a88cfe65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd00a7258e6c90f83fb68e1dd7b20e8ea6b2401cde2cd30c838fcf69af8e9183"}
[2024-11-01 10:02:18] {"id":15266,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":23460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23460","tanggal_invoice":"2024-11-01","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":480000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 80000. Total bayar adalah sebanyak: 480000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 10:01:43"}
[2024-11-01 10:02:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":480000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":480000}],"idTagihan":"Nov\/23460"}
[2024-11-01 10:02:26] Payment Request :
[2024-11-01 10:02:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20241101030224","idTransaksi":"2842101101030224000451","idTagihan":"Nov\/23460","totalNominal":"480000","nomorJurnalPembukuan":"2842101101030224000451","checksum":"9c55a21b73fc748b36c109f977fef96eedfa181f","rekeningPembayar":"7777777777777777","checksum256":"cbb624e78f5da166e25d29db676d0a07c7c34e6370f44ace5f6c59c8af3b6ab1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":480000}
[2024-11-01 10:02:26] {"id":15266,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":23460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23460","tanggal_invoice":"2024-11-01","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":480000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 80000. Total bayar adalah sebanyak: 480000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 10:01:43"}
[2024-11-01 10:02:26] START PAYMENT
[2024-11-01 10:02:27] END PAYMENT
[2024-11-01 10:02:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":480000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":480000}],"idTagihan":"Nov\/23460"}
[2024-11-01 10:02:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":480000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":480000}],"idTagihan":"Nov\/23460"}
[2024-11-01 10:03:44] Inquiry Request :
[2024-11-01 10:03:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"2934945621","tanggalTransaksi":"20241101030344","idTransaksi":"2024841101030344000451","checksum":"80c4bb7d5a444178e03f0b3a5a65418e45b5830a","totalNominalInquiry":0,"rekeningPembayar":"5379412096588909","checksum256":"4ebbcc5c3ed0171db09b911540f832eda44f14d11c89b5d36a22c20e0c965fc7"}
[2024-11-01 10:03:44] {"id":2246,"id_user":10142,"id_detail_siswa":9361,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4396,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4396","tanggal_invoice":"2024-10-31","no_pembayaran":"2934945621","nama":"Saajid Ahza Argani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-01 10:03:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2934945621","idPelanggan":"2934945621","nama":"Saajid Ahza Argani","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\/4396"}
[2024-11-01 10:04:18] Inquiry Request :
[2024-11-01 10:04:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"2934945621","tanggalTransaksi":"20241101030417","idTransaksi":"2054571101030417000451","checksum":"3192b4998c0ad8595ad9b80b623857486e4785f5","totalNominalInquiry":0,"rekeningPembayar":"5379412096588909","checksum256":"5a28ca9804f4e63c902de671271ea11d1685d0a0d55a55132723fdb5c0e3f8f0"}
[2024-11-01 10:04:18] {"id":2246,"id_user":10142,"id_detail_siswa":9361,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4396,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4396","tanggal_invoice":"2024-10-31","no_pembayaran":"2934945621","nama":"Saajid Ahza Argani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-01 10:04:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2934945621","idPelanggan":"2934945621","nama":"Saajid Ahza Argani","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\/4396"}
[2024-11-01 10:05:35] Inquiry Request :
[2024-11-01 10:05:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"2934945621","tanggalTransaksi":"20241101030534","idTransaksi":"2122511101030534000451","checksum":"20efb066d3c21d762f6254f5f3f0d2b2ea2949e1","totalNominalInquiry":300000,"rekeningPembayar":"5379412096588909","checksum256":"8f8f15cac2d91f32bd50524fe30e095d15e6f267df2a8f214dd5408ab92a1ed3"}
[2024-11-01 10:05:35] {"id":2246,"id_user":10142,"id_detail_siswa":9361,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4396,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4396","tanggal_invoice":"2024-10-31","no_pembayaran":"2934945621","nama":"Saajid Ahza Argani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-01 10:05:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2934945621","idPelanggan":"2934945621","nama":"Saajid Ahza Argani","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\/4396"}
[2024-11-01 10:05:56] Payment Request :
[2024-11-01 10:05:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"2934945621","tanggalTransaksi":"20241101030554","idTransaksi":"2140231101030554000451","idTagihan":"Oct\/4396","totalNominal":"300000","nomorJurnalPembukuan":"2140231101030554000451","checksum":"289b3088f0c05d31092f5fde0ea9d3562fda8063","rekeningPembayar":"5379412096588909","checksum256":"82b5a877d6d46afad9e3cf35c6e3c6b4a41d5dd5935c093d619fcb06aa695ef4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-01 10:05:56] {"id":2246,"id_user":10142,"id_detail_siswa":9361,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4396,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4396","tanggal_invoice":"2024-10-31","no_pembayaran":"2934945621","nama":"Saajid Ahza Argani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-01 10:05:56] START PAYMENT
[2024-11-01 10:06:05] END PAYMENT
[2024-11-01 10:06:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2934945621","idPelanggan":"2934945621","nama":"Saajid Ahza Argani","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\/4396"}
[2024-11-01 10:06:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2934945621","idPelanggan":"2934945621","nama":"Saajid Ahza Argani","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\/4396"}
[2024-11-01 10:06:05] Inquiry Request :
[2024-11-01 10:06:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20241101030604","idTransaksi":"3155991101030604000451","checksum":"35dbe9c61424af4d8c7b0b99047fbef49f3fe9bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69480daeae84b347636c130aa6daebd1556fad42e8c3745f0264d1407e84df76"}
[2024-11-01 10:06:05] {"id":15267,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":23461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23461","tanggal_invoice":"2024-11-01","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 10:04:25"}
[2024-11-01 10:06:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23461"}
[2024-11-01 10:06:11] Payment Request :
[2024-11-01 10:06:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20241101030610","idTransaksi":"3163181101030610000451","idTagihan":"Nov\/23461","totalNominal":"400000","nomorJurnalPembukuan":"3163181101030610000451","checksum":"55ecf5edc03b0a27d7f1d87688537f6fe252c26b","rekeningPembayar":"7777777777777777","checksum256":"8f42e12bb4b216f14e6fe099bd56df5755a91cca005e1ac9b7d529543cb9a910","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-01 10:06:11] {"id":15267,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":23461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23461","tanggal_invoice":"2024-11-01","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 10:04:25"}
[2024-11-01 10:06:11] START PAYMENT
[2024-11-01 10:06:12] END PAYMENT
[2024-11-01 10:06:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23461"}
[2024-11-01 10:06:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23461"}
[2024-11-01 10:09:12] Inquiry Request :
[2024-11-01 10:09:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242156","tanggalTransaksi":"20241101030911","idTransaksi":"3428921101030911000451","checksum":"00fc94c620caaf00b4051b78265df811f174841b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3c636c2a0dc335e3dc80f6734902ec8b67812b80a80d63eaa30a660a739201c"}
[2024-11-01 10:09:12] {"id":15268,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":23462,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23462","tanggal_invoice":"2024-11-01","no_pembayaran":"104242156","nama":"Risfiana Nafiza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 10:08:23"}
[2024-11-01 10:09:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23462"}
[2024-11-01 10:09:18] Payment Request :
[2024-11-01 10:09:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242156","tanggalTransaksi":"20241101030916","idTransaksi":"3436031101030916000451","idTagihan":"Nov\/23462","totalNominal":"450000","nomorJurnalPembukuan":"3436031101030916000451","checksum":"c041ad56bd863d375614294f32cfe6a1ac9b4fb1","rekeningPembayar":"7777777777777777","checksum256":"52fb31d7651c821ef23dcdc5af148d5616787ef6646c363dee7a32bbc3ac99f1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-01 10:09:18] {"id":15268,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":23462,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23462","tanggal_invoice":"2024-11-01","no_pembayaran":"104242156","nama":"Risfiana Nafiza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 10:08:23"}
[2024-11-01 10:09:18] START PAYMENT
[2024-11-01 10:09:19] END PAYMENT
[2024-11-01 10:09:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23462"}
[2024-11-01 10:09:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23462"}
[2024-11-01 10:15:36] Inquiry Request :
[2024-11-01 10:15:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20241101031535","idTransaksi":"3986581101031535000451","checksum":"644a1f3255eb0a485dbc2652f788d965a2c113dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a19446367f4d69284e06ac52aaeff2fbfd10e7ff0f5feb08f9cd20b872452bf"}
[2024-11-01 10:15:36] {"id":15270,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":23464,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23464","tanggal_invoice":"2024-11-01","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 900000 dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 10:14:16"}
[2024-11-01 10:15:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/23464"}
[2024-11-01 10:15:41] Payment Request :
[2024-11-01 10:15:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20241101031539","idTransaksi":"3992831101031539000451","idTagihan":"Nov\/23464","totalNominal":"1100000","nomorJurnalPembukuan":"3992831101031539000451","checksum":"f67129d6ffcba29fd0603c714d3942ac7fd46051","rekeningPembayar":"7777777777777777","checksum256":"34507ea66f4fc82229eeb3d65bd764c40a7cc954a76d5532bdf4f818456d7376","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-11-01 10:15:41] {"id":15270,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":23464,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23464","tanggal_invoice":"2024-11-01","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 900000 dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 10:14:16"}
[2024-11-01 10:15:41] START PAYMENT
[2024-11-01 10:15:43] END PAYMENT
[2024-11-01 10:15:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/23464"}
[2024-11-01 10:15:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/23464"}
[2024-11-01 10:17:22] Inquiry Request :
[2024-11-01 10:17:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20241101031721","idTransaksi":"4138741101031721000451","checksum":"067f762614271138e93855413ba2c1f010e0487c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f38fa02bf94bfd8688ab76c730f38c390ac8f7a65bb338d020f3de0db7e02d8"}
[2024-11-01 10:17:22] {"id":15271,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":23465,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23465","tanggal_invoice":"2024-11-01","no_pembayaran":"108241504","nama":"Alif Rahmaan Auri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 10:16:09"}
[2024-11-01 10:17:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/23465"}
[2024-11-01 10:17:29] Payment Request :
[2024-11-01 10:17:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20241101031727","idTransaksi":"4148141101031727000451","idTagihan":"Nov\/23465","totalNominal":"575000","nomorJurnalPembukuan":"4148141101031727000451","checksum":"f0a1884e9c3a17edf3482d72caa4f8ccea12afb5","rekeningPembayar":"7777777777777777","checksum256":"501b137e988dfeaf8e8b1107c66934400c466b3f465cb4e9ef5f4ced2a4e7eee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-11-01 10:17:29] {"id":15271,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":23465,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23465","tanggal_invoice":"2024-11-01","no_pembayaran":"108241504","nama":"Alif Rahmaan Auri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 10:16:09"}
[2024-11-01 10:17:29] START PAYMENT
[2024-11-01 10:17:31] END PAYMENT
[2024-11-01 10:17:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/23465"}
[2024-11-01 10:17:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/23465"}
[2024-11-01 10:28:39] Inquiry Request :
[2024-11-01 10:28:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241156","tanggalTransaksi":"20241101032838","idTransaksi":"5147961101032838000451","checksum":"648d6ce9da821677b6a0de22b71fd32339929737","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4d8258d3a8e62542bf02a31139f9106bea092a6af664192f80896590b87122e"}
[2024-11-01 10:28:39] {"id":15274,"id_user":8116,"id_detail_siswa":7394,"id_detail_siswa_daftar_ulang":6983,"id_log_pembayaran_tagihan_siswa":23468,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23468","tanggal_invoice":"2024-11-01","no_pembayaran":"102241156","nama":"Farrel Atharizz Adri","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 10:25:51"}
[2024-11-01 10:28:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241156","idPelanggan":"102241156","nama":"Farrel Atharizz Adri","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/23468"}
[2024-11-01 10:28:49] Payment Request :
[2024-11-01 10:28:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241156","tanggalTransaksi":"20241101032847","idTransaksi":"5161921101032847000451","idTagihan":"Nov\/23468","totalNominal":"1350000","nomorJurnalPembukuan":"5161921101032847000451","checksum":"57e87afb8cae0c835495b437c23fd528b60316a9","rekeningPembayar":"7777777777777777","checksum256":"5b7e3f83d06ff53e90c0be1891ed5757b51d22584463e1df21c96882c19d1848","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-11-01 10:28:49] {"id":15274,"id_user":8116,"id_detail_siswa":7394,"id_detail_siswa_daftar_ulang":6983,"id_log_pembayaran_tagihan_siswa":23468,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23468","tanggal_invoice":"2024-11-01","no_pembayaran":"102241156","nama":"Farrel Atharizz Adri","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 10:25:51"}
[2024-11-01 10:28:49] START PAYMENT
[2024-11-01 10:28:51] END PAYMENT
[2024-11-01 10:28:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241156","idPelanggan":"102241156","nama":"Farrel Atharizz Adri","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/23468"}
[2024-11-01 10:28:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241156","idPelanggan":"102241156","nama":"Farrel Atharizz Adri","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/23468"}
[2024-11-01 11:00:15] Inquiry Request :
[2024-11-01 11:00:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241132","tanggalTransaksi":"20241101040014","idTransaksi":"7853181101040014000451","checksum":"3e0c0f93ba0f78f8d3fd7b4160dce0b2ed71bb16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76a7471fae7c202a319e5f6764e9fd39779c249389c323efb5850128730f897c"}
[2024-11-01 11:00:15] {"id":15285,"id_user":6967,"id_detail_siswa":6316,"id_detail_siswa_daftar_ulang":5903,"id_log_pembayaran_tagihan_siswa":23479,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23479","tanggal_invoice":"2024-11-01","no_pembayaran":"102241132","nama":"TAQY ASKARY RIANDA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 10:55:05"}
[2024-11-01 11:00:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241132","idPelanggan":"102241132","nama":"TAQY ASKARY RIANDA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23479"}
[2024-11-01 11:00:24] Payment Request :
[2024-11-01 11:00:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241132","tanggalTransaksi":"20241101040021","idTransaksi":"7862841101040021000451","idTagihan":"Nov\/23479","totalNominal":"500000","nomorJurnalPembukuan":"7862841101040021000451","checksum":"1e1f8fb4d99cff1a38f95c3ced937009567b2443","rekeningPembayar":"7777777777777777","checksum256":"44b774341e9c28859c2796b69abcd5bd49370d37bf546e32c919cbf82c53557f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-01 11:00:24] {"id":15285,"id_user":6967,"id_detail_siswa":6316,"id_detail_siswa_daftar_ulang":5903,"id_log_pembayaran_tagihan_siswa":23479,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23479","tanggal_invoice":"2024-11-01","no_pembayaran":"102241132","nama":"TAQY ASKARY RIANDA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 10:55:05"}
[2024-11-01 11:00:24] START PAYMENT
[2024-11-01 11:00:25] END PAYMENT
[2024-11-01 11:00:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241132","idPelanggan":"102241132","nama":"TAQY ASKARY RIANDA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23479"}
[2024-11-01 11:00:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241132","idPelanggan":"102241132","nama":"TAQY ASKARY RIANDA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23479"}
[2024-11-01 11:07:33] Inquiry Request :
[2024-11-01 11:07:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20241101040732","idTransaksi":"8482051101040732000451","checksum":"9b6dd53a880f6f0a56e4780325540883b82b978c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17b6637d1c37d6d9b0bd82d4cd094a4224374ab78fcdfabd184c9975d3a00153"}
[2024-11-01 11:07:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-01 11:51:22] Inquiry Request :
[2024-11-01 11:51:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20241101045121","idTransaksi":"2081981101045121000451","checksum":"d8a5801e91638cb2919e9c1d0e78e8d3e188af47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64a21ee69c788c429386b471fa53d30e45d202f366db490b09f60fc3f165a0c4"}
[2024-11-01 11:51:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-01 11:54:56] Inquiry Request :
[2024-11-01 11:54:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001419020032","tanggalTransaksi":"20241101045455","idTransaksi":"2360441101045455000451","checksum":"9e1529960e9d2a5e68e7cc780b12a5837a5fd484","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccc0cd8ca0c1b83d5643dfca8b46d80177abd674ba7e483fea4939a050803b4f"}
[2024-11-01 11:54:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001419020032 not found"}
[2024-11-01 11:56:11] Inquiry Request :
[2024-11-01 11:56:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20241101045610","idTransaksi":"2456881101045610000451","checksum":"8b45a5c03dc719637b8c9e8b927f6a4e0fffc5ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f999b067df832abb7bb27a6e75ed90d0acfe29d5272d4045d018db9038680d3"}
[2024-11-01 11:56:11] {"id":15290,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":23484,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23484","tanggal_invoice":"2024-11-01","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 11:55:42"}
[2024-11-01 11:56:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23484"}
[2024-11-01 11:56:28] Payment Request :
[2024-11-01 11:56:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20241101045626","idTransaksi":"2478001101045626000451","idTagihan":"Nov\/23484","totalNominal":"400000","nomorJurnalPembukuan":"2478001101045626000451","checksum":"8fea8f342134d680ce4dfa514e4c709b930085ee","rekeningPembayar":"7777777777777777","checksum256":"4ae2c19d19eb1a985ccd0eb97e1e9aaaa11bda28daef152843918e0947ae6cf2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-01 11:56:28] {"id":15290,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":23484,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23484","tanggal_invoice":"2024-11-01","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 11:55:42"}
[2024-11-01 11:56:28] START PAYMENT
[2024-11-01 11:56:29] END PAYMENT
[2024-11-01 11:56:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23484"}
[2024-11-01 11:56:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23484"}
[2024-11-01 11:57:49] Inquiry Request :
[2024-11-01 11:57:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010051","tanggalTransaksi":"20241101045748","idTransaksi":"2583401101045748000451","checksum":"b4977694a0741f24122193e014e1f29c86c4009c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"607908bb17a5955be0a2e55b10e62b31bd28bcbd56303150842903c5c9715d01"}
[2024-11-01 11:57:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010051 not found"}
[2024-11-01 11:58:33] Inquiry Request :
[2024-11-01 11:58:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241557","tanggalTransaksi":"20241101045832","idTransaksi":"2636761101045832000451","checksum":"1695e88bc704444c03d0f8d7fd7a3313ac06544a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8062c83d43d9e46256372672d6ef44a7c696a5dcf7b7d157e3eb000b4261bf71"}
[2024-11-01 11:58:33] {"id":15291,"id_user":6740,"id_detail_siswa":6112,"id_detail_siswa_daftar_ulang":5697,"id_log_pembayaran_tagihan_siswa":23485,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23485","tanggal_invoice":"2024-11-01","no_pembayaran":"108241557","nama":"MUHAMMAD HANIF","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 11:55:50"}
[2024-11-01 11:58:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Nov\/23485"}
[2024-11-01 11:58:42] Payment Request :
[2024-11-01 11:58:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241557","tanggalTransaksi":"20241101045839","idTransaksi":"2644441101045839000451","idTagihan":"Nov\/23485","totalNominal":"850000","nomorJurnalPembukuan":"2644441101045839000451","checksum":"baccbb8bcbafe29d8882a852a833daa46ce0ffab","rekeningPembayar":"7777777777777777","checksum256":"051ec8277261021a26c7bee141888607571cdc85ee6814ee1bb18052f9f39bcd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":850000}
[2024-11-01 11:58:42] {"id":15291,"id_user":6740,"id_detail_siswa":6112,"id_detail_siswa_daftar_ulang":5697,"id_log_pembayaran_tagihan_siswa":23485,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23485","tanggal_invoice":"2024-11-01","no_pembayaran":"108241557","nama":"MUHAMMAD HANIF","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 11:55:50"}
[2024-11-01 11:58:42] START PAYMENT
[2024-11-01 11:58:44] END PAYMENT
[2024-11-01 11:58:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Nov\/23485"}
[2024-11-01 11:58:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Nov\/23485"}
[2024-11-01 12:26:00] Inquiry Request :
[2024-11-01 12:26:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241146","tanggalTransaksi":"20241101052559","idTransaksi":"4711321101052559000451","checksum":"a164e73a44de6a0cc8b7d9afc7fc03afe48094e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"deeb8b115a13d9862363bb9a16f4c2baa2da5b4e7f423fd955e7fc2a504fbd59"}
[2024-11-01 12:26:00] {"id":15293,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":23487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23487","tanggal_invoice":"2024-11-01","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 12:23:58"}
[2024-11-01 12:26:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23487"}
[2024-11-01 12:26:08] Payment Request :
[2024-11-01 12:26:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241146","tanggalTransaksi":"20241101052606","idTransaksi":"4720771101052606000451","idTagihan":"Nov\/23487","totalNominal":"450000","nomorJurnalPembukuan":"4720771101052606000451","checksum":"7ef262c09df3574426027773abc9a8215f4df9d5","rekeningPembayar":"7777777777777777","checksum256":"873db3ca103c5ecf40dce054ed035d5d3844198bde30bc5f45f9b51a19e4e8f7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-01 12:26:08] {"id":15293,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":23487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23487","tanggal_invoice":"2024-11-01","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 12:23:58"}
[2024-11-01 12:26:08] START PAYMENT
[2024-11-01 12:26:09] END PAYMENT
[2024-11-01 12:26:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23487"}
[2024-11-01 12:26:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23487"}
[2024-11-01 12:26:35] Inquiry Request :
[2024-11-01 12:26:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20241101052634","idTransaksi":"4756201101052634000451","checksum":"e0b7fbe12c96967685b9593ac76a939005f6c612","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0da6f7a7901ebddb7cdfa68997b55bef202088fe6040b5b11202a82e70ce97e"}
[2024-11-01 12:26:35] {"id":15292,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":23486,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23486","tanggal_invoice":"2024-11-01","no_pembayaran":"108242604","nama":"HANIYYAH AKBAR","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 12:22:36"}
[2024-11-01 12:26:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23486"}
[2024-11-01 12:27:07] Payment Request :
[2024-11-01 12:27:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20241101052703","idTransaksi":"4790901101052703000451","idTagihan":"Nov\/23486","totalNominal":"600000","nomorJurnalPembukuan":"4790901101052703000451","checksum":"f7eaa697fc1c17dd94e136b863ba48aca5bc7f23","rekeningPembayar":"7777777777777777","checksum256":"7a0394ad7ec68b27f6807d150283154a357813f9ffa71674c9d7d1fcc1c32ed6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-01 12:27:07] {"id":15292,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":23486,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23486","tanggal_invoice":"2024-11-01","no_pembayaran":"108242604","nama":"HANIYYAH AKBAR","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 12:22:36"}
[2024-11-01 12:27:07] START PAYMENT
[2024-11-01 12:27:08] END PAYMENT
[2024-11-01 12:27:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23486"}
[2024-11-01 12:27:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23486"}
[2024-11-01 12:51:21] Inquiry Request :
[2024-11-01 12:51:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20241101055120","idTransaksi":"6672171101055120000451","checksum":"c893aa42568a205a5334861b34e8a4bea354fcaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"541d90945d4cadc401a8950a197c1fd1942cc4112f597c8d9d2e97ea66225c2d"}
[2024-11-01 12:51:21] {"id":15296,"id_user":6240,"id_detail_siswa":5610,"id_detail_siswa_daftar_ulang":5195,"id_log_pembayaran_tagihan_siswa":23490,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23490","tanggal_invoice":"2024-11-01","no_pembayaran":"102241129","nama":"Khalid Al Fatih Afrinandez","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 12:51:03"}
[2024-11-01 12:51:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23490"}
[2024-11-01 12:51:25] Payment Request :
[2024-11-01 12:51:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20241101055123","idTransaksi":"6676631101055123000451","idTagihan":"Nov\/23490","totalNominal":"500000","nomorJurnalPembukuan":"6676631101055123000451","checksum":"c2f71a81bee319a1f07901412a5183566df0ff68","rekeningPembayar":"7777777777777777","checksum256":"3d71b654fdc6639178cfb89485a4c1d4101a07300a7f536172b725a4ff7aa824","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-01 12:51:25] {"id":15296,"id_user":6240,"id_detail_siswa":5610,"id_detail_siswa_daftar_ulang":5195,"id_log_pembayaran_tagihan_siswa":23490,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23490","tanggal_invoice":"2024-11-01","no_pembayaran":"102241129","nama":"Khalid Al Fatih Afrinandez","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 12:51:03"}
[2024-11-01 12:51:25] START PAYMENT
[2024-11-01 12:51:27] END PAYMENT
[2024-11-01 12:51:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23490"}
[2024-11-01 12:51:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23490"}
[2024-11-01 12:54:42] Inquiry Request :
[2024-11-01 12:54:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20241101055441","idTransaksi":"6926211101055441000451","checksum":"c8a57f765bcc3698d8b1169ad06b6720c7ad1a07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33c1e1f9c9b3255a856f86b5c4b41e909ddc36939bbb20bf45b90dcd2724ab8c"}
[2024-11-01 12:54:42] {"id":15004,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":23198,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23198","tanggal_invoice":"2024-11-01","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 12:53:59"}
[2024-11-01 12:54:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23198"}
[2024-11-01 12:54:45] Payment Request :
[2024-11-01 12:54:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20241101055444","idTransaksi":"6929861101055444000451","idTagihan":"Nov\/23198","totalNominal":"450000","nomorJurnalPembukuan":"6929861101055444000451","checksum":"8079c52b8b97db31621f98610d8d3d830e39494b","rekeningPembayar":"7777777777777777","checksum256":"30e5d3c5e7f352a5efb6a8b2b617c197c92fd0e98e1ed786c2ecea7e19380f13","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-01 12:54:45] {"id":15004,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":23198,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23198","tanggal_invoice":"2024-11-01","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 12:53:59"}
[2024-11-01 12:54:45] START PAYMENT
[2024-11-01 12:54:46] END PAYMENT
[2024-11-01 12:54:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23198"}
[2024-11-01 12:54:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23198"}
[2024-11-01 12:58:43] Inquiry Request :
[2024-11-01 12:58:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20241101055842","idTransaksi":"7228851101055842000451","checksum":"ec748d3a856b879b001d7f9d1f497d8d8a99846f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdfd5f54e8bcc4394f8ea14908c4c2178ae632b23b5c084eb50288fa59668ab7"}
[2024-11-01 12:58:43] {"id":15257,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":23451,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23451","tanggal_invoice":"2024-11-01","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 09:15:44"}
[2024-11-01 12:58:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/23451"}
[2024-11-01 12:58:47] Payment Request :
[2024-11-01 12:58:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20241101055846","idTransaksi":"7233131101055846000451","idTagihan":"Nov\/23451","totalNominal":"700000","nomorJurnalPembukuan":"7233131101055846000451","checksum":"bf35653a51b2d600c509beff9759ddd67a453f45","rekeningPembayar":"7777777777777777","checksum256":"0154e456df5a8ab0c079b1cf801a1dc5e06a441f4cd6ce1509b6e33e2eba10aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-11-01 12:58:47] {"id":15257,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":23451,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23451","tanggal_invoice":"2024-11-01","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 09:15:44"}
[2024-11-01 12:58:47] START PAYMENT
[2024-11-01 12:58:49] END PAYMENT
[2024-11-01 12:58:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/23451"}
[2024-11-01 12:58:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/23451"}
[2024-11-01 13:14:16] Inquiry Request :
[2024-11-01 13:14:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20241101061415","idTransaksi":"0548581101061415000451","checksum":"75f4691d7806c17dc0a65e418bc0676f2a35b5cd","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"9d568424b8476cbf328daffc7d678436a31bad7cfddaebce3b1a388e050a21d2"}
[2024-11-01 13:14:16] {"id":15298,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":23492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23492","tanggal_invoice":"2024-11-01","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 13:13:14"}
[2024-11-01 13:14:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23492"}
[2024-11-01 13:14:33] Inquiry Request :
[2024-11-01 13:14:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20241101061432","idTransaksi":"0559921101061432000451","checksum":"762ff90b0edc0e0cf0144795304b1449cc665123","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b9df1dcc9cfe16bf0597ba8cc58cbaf0dd53c79da85a76a9b2ce973ade382e4b"}
[2024-11-01 13:14:33] {"id":15298,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":23492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23492","tanggal_invoice":"2024-11-01","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 13:13:14"}
[2024-11-01 13:14:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23492"}
[2024-11-01 13:14:51] Payment Request :
[2024-11-01 13:14:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20241101061449","idTransaksi":"0571151101061449000451","idTagihan":"Nov\/23492","totalNominal":"400000","nomorJurnalPembukuan":"0571151101061449000451","checksum":"ecdcc8f3a97faf0768ae75356dd856adc1b3be26","rekeningPembayar":"6010043330000019","checksum256":"09883369ea5138dbe37cc2d1d5b50aa1f157455112419d56e73b6b00ab38e180","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-01 13:14:51] {"id":15298,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":23492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23492","tanggal_invoice":"2024-11-01","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 13:13:14"}
[2024-11-01 13:14:51] START PAYMENT
[2024-11-01 13:14:52] END PAYMENT
[2024-11-01 13:14:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23492"}
[2024-11-01 13:14:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23492"}
[2024-11-01 13:38:47] Inquiry Request :
[2024-11-01 13:38:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20241101063843","idTransaksi":"0333231101063843000451","checksum":"55d463883337eb2331ebc8121ef34ef56bf1a915","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"714444104f9709032b6f116169e1dcb4213ae85d243aa42b4d4000d35e4452cc"}
[2024-11-01 13:38:47] {"id":15301,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":23495,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23495","tanggal_invoice":"2024-11-01","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 13:38:03"}
[2024-11-01 13:38:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23495"}
[2024-11-01 13:38:52] Payment Request :
[2024-11-01 13:38:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20241101063850","idTransaksi":"0341421101063850000451","idTagihan":"Nov\/23495","totalNominal":"400000","nomorJurnalPembukuan":"0341421101063850000451","checksum":"985f6d91b17888418d80848d9a5e6c70ab78e7f7","rekeningPembayar":"7777777777777777","checksum256":"80855ab040ef542dda67038148aeb4d71e0280c2124d454cf1bdb6b39941d148","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-01 13:38:52] {"id":15301,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":23495,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23495","tanggal_invoice":"2024-11-01","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 13:38:03"}
[2024-11-01 13:38:52] START PAYMENT
[2024-11-01 13:38:54] END PAYMENT
[2024-11-01 13:38:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23495"}
[2024-11-01 13:38:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23495"}
[2024-11-01 13:39:48] Inquiry Request :
[2024-11-01 13:39:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20241101063947","idTransaksi":"0419561101063947000451","checksum":"5b77390d5abac16ab1ab439612f3bccf901afb09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdc3d71ce3c11b0917f6f74aacfacda0f4da6bbf9acccefcfe1fa07a72156a91"}
[2024-11-01 13:39:48] {"id":15300,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":23494,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23494","tanggal_invoice":"2024-11-01","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 13:36:51"}
[2024-11-01 13:39:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/23494"}
[2024-11-01 13:40:01] Payment Request :
[2024-11-01 13:40:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20241101063959","idTransaksi":"0435511101063959000451","idTagihan":"Nov\/23494","totalNominal":"575000","nomorJurnalPembukuan":"0435511101063959000451","checksum":"8a3097198b4939657357f518cebc6c98d5925794","rekeningPembayar":"7777777777777777","checksum256":"2b22d5ebfbb4d1b56fc456a8864a7c0a3aeae9d4ee274e592915a4bf1cf0f831","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-11-01 13:40:01] {"id":15300,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":23494,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23494","tanggal_invoice":"2024-11-01","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 13:36:51"}
[2024-11-01 13:40:01] START PAYMENT
[2024-11-01 13:40:03] END PAYMENT
[2024-11-01 13:40:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/23494"}
[2024-11-01 13:40:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/23494"}
[2024-11-01 13:42:52] Inquiry Request :
[2024-11-01 13:42:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242007","tanggalTransaksi":"20241101064251","idTransaksi":"0660301101064251000451","checksum":"7c22d3641aff09009b14741078b7d045c54fa13d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8c57b69c3081cf46536d2bf38356d7cfb4c90f27f8cc4bf68396b765012f89d"}
[2024-11-01 13:42:52] {"id":15302,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":23496,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23496","tanggal_invoice":"2024-11-01","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 13:38:58"}
[2024-11-01 13:42:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/23496"}
[2024-11-01 13:43:00] Payment Request :
[2024-11-01 13:43:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242007","tanggalTransaksi":"20241101064258","idTransaksi":"0669631101064258000451","idTagihan":"Nov\/23496","totalNominal":"650000","nomorJurnalPembukuan":"0669631101064258000451","checksum":"8b4f2692d83c40adf85750ef3b901bb16aed9122","rekeningPembayar":"7777777777777777","checksum256":"c5284be9d2be03b267ae0e616e791ff33f02fec5fe230bd13dd9065b41b8895f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-01 13:43:00] {"id":15302,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":23496,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23496","tanggal_invoice":"2024-11-01","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 13:38:58"}
[2024-11-01 13:43:00] START PAYMENT
[2024-11-01 13:43:03] END PAYMENT
[2024-11-01 13:43:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/23496"}
[2024-11-01 13:43:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/23496"}
[2024-11-01 13:44:30] Inquiry Request :
[2024-11-01 13:44:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20241101064429","idTransaksi":"0796111101064429000451","checksum":"a28a4dae57ab9b061aad2dd782c28c5df6e8f142","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44559b6e9c422a88b00e827d46febbad8039a5db722611ab2a731ece2efbbb70"}
[2024-11-01 13:44:30] {"id":15303,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":23497,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23497","tanggal_invoice":"2024-11-01","no_pembayaran":"823020017","nama":"khairunnisa jida","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 13:43:27"}
[2024-11-01 13:44:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/23497"}
[2024-11-01 13:44:45] Payment Request :
[2024-11-01 13:44:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20241101064443","idTransaksi":"0815771101064443000451","idTagihan":"Nov\/23497","totalNominal":"1600000","nomorJurnalPembukuan":"0815771101064443000451","checksum":"1832b791e858d7eddcffe884639e05256a123489","rekeningPembayar":"7777777777777777","checksum256":"24950e14bf299b81d8c1b4cd8e7cb8787d37de3f874a1b49dbdcd192b6a03b75","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-01 13:44:45] {"id":15303,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":23497,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23497","tanggal_invoice":"2024-11-01","no_pembayaran":"823020017","nama":"khairunnisa jida","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 13:43:27"}
[2024-11-01 13:44:45] START PAYMENT
[2024-11-01 13:44:46] END PAYMENT
[2024-11-01 13:44:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/23497"}
[2024-11-01 13:44:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/23497"}
[2024-11-01 13:44:56] Inquiry Request :
[2024-11-01 13:44:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20241101064455","idTransaksi":"0832491101064455000451","checksum":"6f679b63b22710ae3d955acb9de5ab88fa01158c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffc1ce93bf69e94bb76dd5424493e27bdf1bf185a52a83e608edc06765e08e2b"}
[2024-11-01 13:44:56] {"id":15304,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":23498,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23498","tanggal_invoice":"2024-11-01","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 13:44:21"}
[2024-11-01 13:44:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23498"}
[2024-11-01 13:45:00] Payment Request :
[2024-11-01 13:45:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20241101064458","idTransaksi":"0836621101064458000451","idTagihan":"Nov\/23498","totalNominal":"400000","nomorJurnalPembukuan":"0836621101064458000451","checksum":"c8aea59af4cd5364400444c08d24182d53096197","rekeningPembayar":"7777777777777777","checksum256":"5ab00c4def195c0115c7d730bf58c3f05d19f5803c88d67c08cf93dedd946354","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-01 13:45:00] {"id":15304,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":23498,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23498","tanggal_invoice":"2024-11-01","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 13:44:21"}
[2024-11-01 13:45:00] START PAYMENT
[2024-11-01 13:45:01] END PAYMENT
[2024-11-01 13:45:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23498"}
[2024-11-01 13:45:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23498"}
[2024-11-01 13:47:46] Inquiry Request :
[2024-11-01 13:47:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20241101064745","idTransaksi":"1057601101064745000451","checksum":"d0e3d31a7f20d26712166f2df92c6939a06f6ff8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aee1f3e6c65d6094a11a1ef045d284747f978bba884dca365b047b3f915e0613"}
[2024-11-01 13:47:46] {"id":15305,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":23499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23499","tanggal_invoice":"2024-11-01","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 13:46:35"}
[2024-11-01 13:47:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23499"}
[2024-11-01 13:47:53] Payment Request :
[2024-11-01 13:47:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20241101064751","idTransaksi":"1065221101064751000451","idTagihan":"Nov\/23499","totalNominal":"400000","nomorJurnalPembukuan":"1065221101064751000451","checksum":"cbc1eb892846f21042f63f9bf9315a5a162b8b06","rekeningPembayar":"7777777777777777","checksum256":"899e2dcefa03a16c9d3e4f03c63df8348d0540f75f004c402200b632da26d62b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-01 13:47:53] {"id":15305,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":23499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23499","tanggal_invoice":"2024-11-01","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 13:46:35"}
[2024-11-01 13:47:53] START PAYMENT
[2024-11-01 13:47:54] END PAYMENT
[2024-11-01 13:47:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23499"}
[2024-11-01 13:47:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23499"}
[2024-11-01 13:55:58] Inquiry Request :
[2024-11-01 13:55:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20241101065557","idTransaksi":"1717671101065557000451","checksum":"a32a557f30a27480665c918226e2b174b353e0d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3e27f1b6301a2f61ee0d681add4ebc781f1021346690a1063038469195bb779"}
[2024-11-01 13:55:58] {"id":15306,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":23500,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23500","tanggal_invoice":"2024-11-01","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 13:53:31"}
[2024-11-01 13:55:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23500"}
[2024-11-01 13:56:40] Payment Request :
[2024-11-01 13:56:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20241101065638","idTransaksi":"1771541101065638000451","idTagihan":"Nov\/23500","totalNominal":"450000","nomorJurnalPembukuan":"1771541101065638000451","checksum":"d63d92646406c17548a395d04c180b17e7cfe781","rekeningPembayar":"7777777777777777","checksum256":"0d9275a0c756db14d84b066c30d2d5f0bfb67e64472c867971d5aba87c990220","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-01 13:56:40] {"id":15306,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":23500,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23500","tanggal_invoice":"2024-11-01","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 13:53:31"}
[2024-11-01 13:56:40] START PAYMENT
[2024-11-01 13:56:40] END PAYMENT
[2024-11-01 13:56:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23500"}
[2024-11-01 13:56:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23500"}
[2024-11-01 14:02:30] Inquiry Request :
[2024-11-01 14:02:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20241101070229","idTransaksi":"2249461101070229000451","checksum":"e4f1458489313e62a5a57d9ed56a6c031dc5610d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b528bedbcd64ce9a1fde7160e3be6657ada1aef9ae634cd43b49cc81b79f7282"}
[2024-11-01 14:02:30] {"id":15309,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":23503,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23503","tanggal_invoice":"2024-11-01","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 14:01:44"}
[2024-11-01 14:02:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23503"}
[2024-11-01 14:02:46] Payment Request :
[2024-11-01 14:02:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20241101070244","idTransaksi":"2271561101070244000451","idTagihan":"Nov\/23503","totalNominal":"450000","nomorJurnalPembukuan":"2271561101070244000451","checksum":"e87c9af05b7237eb27e03db15a3d6df9c2d72551","rekeningPembayar":"7777777777777777","checksum256":"5a33f451f60834d44eda5302748404902e7a92aa52c20e7ffe7bf9a1c6519d70","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-01 14:02:46] {"id":15309,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":23503,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23503","tanggal_invoice":"2024-11-01","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 14:01:44"}
[2024-11-01 14:02:46] START PAYMENT
[2024-11-01 14:02:47] END PAYMENT
[2024-11-01 14:02:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23503"}
[2024-11-01 14:02:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23503"}
[2024-11-01 14:12:34] Inquiry Request :
[2024-11-01 14:12:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020041","tanggalTransaksi":"20241101071233","idTransaksi":"3069791101071233000451","checksum":"cf01f0b0897e2c18d14a238081cf90201f17d0e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"761a6c94e521fdf927b0cee4bf7ba7dd4710f3d8bca783510e860384ddf1a72b"}
[2024-11-01 14:12:34] {"id":15311,"id_user":2097,"id_detail_siswa":1482,"id_detail_siswa_daftar_ulang":1047,"id_log_pembayaran_tagihan_siswa":23505,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23505","tanggal_invoice":"2024-11-01","no_pembayaran":"419020041","nama":"FATIMAH IZZATUNNISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 14:08:05"}
[2024-11-01 14:12:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23505"}
[2024-11-01 14:12:44] Payment Request :
[2024-11-01 14:12:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020041","tanggalTransaksi":"20241101071242","idTransaksi":"3083721101071242000451","idTagihan":"Nov\/23505","totalNominal":"400000","nomorJurnalPembukuan":"3083721101071242000451","checksum":"2a9c26c9ab1ffd09455ebe206d836d2d58f22cac","rekeningPembayar":"7777777777777777","checksum256":"18f31db8633738f98f6d2afe0607e24c322ae94d30734c0bb504683f94c8aa79","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-01 14:12:44] {"id":15311,"id_user":2097,"id_detail_siswa":1482,"id_detail_siswa_daftar_ulang":1047,"id_log_pembayaran_tagihan_siswa":23505,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23505","tanggal_invoice":"2024-11-01","no_pembayaran":"419020041","nama":"FATIMAH IZZATUNNISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 14:08:05"}
[2024-11-01 14:12:44] START PAYMENT
[2024-11-01 14:12:45] END PAYMENT
[2024-11-01 14:12:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23505"}
[2024-11-01 14:12:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23505"}
[2024-11-01 15:00:52] Inquiry Request :
[2024-11-01 15:00:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20241101080051","idTransaksi":"7091541101080051000451","checksum":"aa9000ea8956dc65d0741a0ccade4ea067186cde","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a57335780a19c9c1a29696ae66a561f830156d89cc5fa10db9d1b70890d3f5dc"}
[2024-11-01 15:00:52] {"id":15307,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":23501,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23501","tanggal_invoice":"2024-11-01","no_pembayaran":"107241126","nama":"FAJAR RADINKA FIRDAUS","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 13:58:30"}
[2024-11-01 15:00:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23501"}
[2024-11-01 15:00:56] Payment Request :
[2024-11-01 15:00:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20241101080054","idTransaksi":"7095491101080054000451","idTagihan":"Nov\/23501","totalNominal":"400000","nomorJurnalPembukuan":"7095491101080054000451","checksum":"4a4b316bcec3848f8e02fe90f654abbbc39b5cf8","rekeningPembayar":"7777777777777777","checksum256":"9a14b3c6a71ca935833f7d77038d9a5be3a64fb80c758050094183aa48f6b38b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-01 15:00:56] {"id":15307,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":23501,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23501","tanggal_invoice":"2024-11-01","no_pembayaran":"107241126","nama":"FAJAR RADINKA FIRDAUS","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 13:58:30"}
[2024-11-01 15:00:56] START PAYMENT
[2024-11-01 15:00:57] END PAYMENT
[2024-11-01 15:00:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23501"}
[2024-11-01 15:00:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23501"}
[2024-11-01 15:16:25] Inquiry Request :
[2024-11-01 15:16:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20241101081622","idTransaksi":"8359401101081622000451","checksum":"bc0463522636a5874d571fddb1f6e93ac5deecce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"340f38266517a9e3a80052d41172453c3e10937a48d130715582775ce02ade29"}
[2024-11-01 15:16:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-01 15:21:34] Inquiry Request :
[2024-11-01 15:21:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20241101082133","idTransaksi":"8796041101082133000451","checksum":"1ec134196f2a7b47932284bccf3a955105a60eff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07c5f143ba678c60f0c7261f49980f4461674c886ff03890c48ab22ec95f19b2"}
[2024-11-01 15:21:34] {"id":15329,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":23523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23523","tanggal_invoice":"2024-11-01","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 15:20:56"}
[2024-11-01 15:21:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23523"}
[2024-11-01 15:21:39] Payment Request :
[2024-11-01 15:21:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20241101082136","idTransaksi":"8800541101082136000451","idTagihan":"Nov\/23523","totalNominal":"400000","nomorJurnalPembukuan":"8800541101082136000451","checksum":"9fdf6e7ce4faf9af4cb1e0355cd2f815a2a41abf","rekeningPembayar":"7777777777777777","checksum256":"2bda743ad0a174fffbe6f4e109f70c08cefa3349f249313ec61d83c8d5ff6e81","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-01 15:21:39] {"id":15329,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":23523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23523","tanggal_invoice":"2024-11-01","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 15:20:56"}
[2024-11-01 15:21:39] START PAYMENT
[2024-11-01 15:21:40] END PAYMENT
[2024-11-01 15:21:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23523"}
[2024-11-01 15:21:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23523"}
[2024-11-01 15:51:50] Inquiry Request :
[2024-11-01 15:51:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010005","tanggalTransaksi":"20241101085149","idTransaksi":"1364821101085149000451","checksum":"b90ba85ff1ba8047b041fcda32fe41f174b414a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aebb3308c25a35332396ad58d8b7673161550d5ed02429afe18e8664a7e3b030"}
[2024-11-01 15:51:50] {"id":15335,"id_user":5101,"id_detail_siswa":4484,"id_detail_siswa_daftar_ulang":4060,"id_log_pembayaran_tagihan_siswa":23529,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23529","tanggal_invoice":"2024-11-01","no_pembayaran":"123010005","nama":"Muhammad Syafiq","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 15:51:10"}
[2024-11-01 15:51:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/23529"}
[2024-11-01 15:51:57] Payment Request :
[2024-11-01 15:51:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010005","tanggalTransaksi":"20241101085155","idTransaksi":"1372661101085155000451","idTagihan":"Nov\/23529","totalNominal":"475000","nomorJurnalPembukuan":"1372661101085155000451","checksum":"95d7dc795a5087d4a2aefbc31a0966e3bd9d0655","rekeningPembayar":"7777777777777777","checksum256":"26da770e351847cf395cba9f62133195926a306fe3378bd13c24e96ab1164418","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-11-01 15:51:57] {"id":15335,"id_user":5101,"id_detail_siswa":4484,"id_detail_siswa_daftar_ulang":4060,"id_log_pembayaran_tagihan_siswa":23529,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23529","tanggal_invoice":"2024-11-01","no_pembayaran":"123010005","nama":"Muhammad Syafiq","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 15:51:10"}
[2024-11-01 15:51:57] START PAYMENT
[2024-11-01 15:51:59] END PAYMENT
[2024-11-01 15:51:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/23529"}
[2024-11-01 15:51:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/23529"}
[2024-11-01 16:40:15] Inquiry Request :
[2024-11-01 16:40:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241168","tanggalTransaksi":"20241101094014","idTransaksi":"5516881101094014000451","checksum":"c232281fed2732af43e5e4cb6c62f6543f94c9e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65a655399b5146e0406f84f9c072962872e284a1148035f018d4854c8dbdf23a"}
[2024-11-01 16:40:15] {"id":15346,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":23540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23540","tanggal_invoice":"2024-11-01","no_pembayaran":"107241168","nama":"ADAM ABDULLAH HIDAYAT","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 16:38:46"}
[2024-11-01 16:40:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23540"}
[2024-11-01 16:40:23] Payment Request :
[2024-11-01 16:40:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241168","tanggalTransaksi":"20241101094022","idTransaksi":"5526651101094022000451","idTagihan":"Nov\/23540","totalNominal":"400000","nomorJurnalPembukuan":"5526651101094022000451","checksum":"519ff31b523264ac383f4ad015ac6a143b7587da","rekeningPembayar":"7777777777777777","checksum256":"eb5aae721426a6ce89a3b74cd4639eb0a0d7c364acb541ba795c1b8169c425af","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-01 16:40:23] {"id":15346,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":23540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23540","tanggal_invoice":"2024-11-01","no_pembayaran":"107241168","nama":"ADAM ABDULLAH HIDAYAT","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 16:38:46"}
[2024-11-01 16:40:23] START PAYMENT
[2024-11-01 16:40:25] END PAYMENT
[2024-11-01 16:40:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23540"}
[2024-11-01 16:40:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23540"}
[2024-11-01 16:43:38] Inquiry Request :
[2024-11-01 16:43:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242671","tanggalTransaksi":"20241101094338","idTransaksi":"5787211101094338000451","checksum":"212f992681ecbf83cb9f42d34afbacd23243a6e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7174137ce0070904e6f933bdac97fbfd1fee4db4928be0d2ea87f8f7748727ab"}
[2024-11-01 16:43:38] {"id":15347,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":23541,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23541","tanggal_invoice":"2024-11-01","no_pembayaran":"108242671","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 16:42:07"}
[2024-11-01 16:43:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Nov\/23541"}
[2024-11-01 16:43:52] Payment Request :
[2024-11-01 16:43:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242671","tanggalTransaksi":"20241101094351","idTransaksi":"5804161101094351000451","idTagihan":"Nov\/23541","totalNominal":"570000","nomorJurnalPembukuan":"5804161101094351000451","checksum":"cc941b51067f5fa77fee85154e2dd1d28e23a147","rekeningPembayar":"7777777777777777","checksum256":"45d39ee46ba6d72903f8134c9bdcc7b2a0d4aa409d9f5a210914f9ab08eed1eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":570000}
[2024-11-01 16:43:52] {"id":15347,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":23541,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23541","tanggal_invoice":"2024-11-01","no_pembayaran":"108242671","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 16:42:07"}
[2024-11-01 16:43:52] START PAYMENT
[2024-11-01 16:43:54] END PAYMENT
[2024-11-01 16:43:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Nov\/23541"}
[2024-11-01 16:43:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Nov\/23541"}
[2024-11-01 16:49:47] Inquiry Request :
[2024-11-01 16:49:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241164","tanggalTransaksi":"20241101094946","idTransaksi":"6330781101094946000451","checksum":"a32abdcad2cdb697fd3726df9e257cc240156880","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"884d9db7ac9961dc6221d5d17c50130815c9c0b2b454e1c5caf8af7149888988"}
[2024-11-01 16:49:47] {"id":15348,"id_user":7985,"id_detail_siswa":7272,"id_detail_siswa_daftar_ulang":6861,"id_log_pembayaran_tagihan_siswa":23542,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23542","tanggal_invoice":"2024-11-01","no_pembayaran":"103241164","nama":"Alif Faris Muhammad","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 16:45:02"}
[2024-11-01 16:49:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241164","idPelanggan":"103241164","nama":"Alif Faris Muhammad","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23542"}
[2024-11-01 16:49:55] Payment Request :
[2024-11-01 16:49:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241164","tanggalTransaksi":"20241101094951","idTransaksi":"6337801101094951000451","idTagihan":"Nov\/23542","totalNominal":"500000","nomorJurnalPembukuan":"6337801101094951000451","checksum":"6b2f972ead7d5ad1a9e243a213d1f3879593c8ec","rekeningPembayar":"7777777777777777","checksum256":"0b0ef610efc4e57afde35c9f3cecd379d2c8b93b976a04daa8af24badc8fe1e7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-01 16:49:55] {"id":15348,"id_user":7985,"id_detail_siswa":7272,"id_detail_siswa_daftar_ulang":6861,"id_log_pembayaran_tagihan_siswa":23542,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23542","tanggal_invoice":"2024-11-01","no_pembayaran":"103241164","nama":"Alif Faris Muhammad","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 16:45:02"}
[2024-11-01 16:49:55] START PAYMENT
[2024-11-01 16:49:56] END PAYMENT
[2024-11-01 16:49:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241164","idPelanggan":"103241164","nama":"Alif Faris Muhammad","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23542"}
[2024-11-01 16:49:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241164","idPelanggan":"103241164","nama":"Alif Faris Muhammad","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23542"}
[2024-11-01 17:13:31] Inquiry Request :
[2024-11-01 17:13:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20241101101330","idTransaksi":"8276001101101330000451","checksum":"f4a91f93c792a8cf91b0748284a511aeeffd3a47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23077570f9dfaba7436b4a82341a62286f19b764a25d49e523c3e943ef81f041"}
[2024-11-01 17:13:31] {"id":15354,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":23548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23548","tanggal_invoice":"2024-11-01","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 17:12:57"}
[2024-11-01 17:13:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23548"}
[2024-11-01 17:13:49] Payment Request :
[2024-11-01 17:13:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20241101101347","idTransaksi":"8297991101101347000451","idTagihan":"Nov\/23548","totalNominal":"500000","nomorJurnalPembukuan":"8297991101101347000451","checksum":"db7f7cd539e71d8bf8daaaf6be10ec34898294b7","rekeningPembayar":"7777777777777777","checksum256":"3d24da4ce72ed140779eb668784a01c956798de1a98de7cd9de953ffaea2ae2f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-01 17:13:49] {"id":15354,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":23548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23548","tanggal_invoice":"2024-11-01","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 17:12:57"}
[2024-11-01 17:13:49] START PAYMENT
[2024-11-01 17:13:50] END PAYMENT
[2024-11-01 17:13:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23548"}
[2024-11-01 17:13:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/23548"}
[2024-11-01 17:14:14] Inquiry Request :
[2024-11-01 17:14:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242148","tanggalTransaksi":"20241101101413","idTransaksi":"8332771101101413000451","checksum":"f9f7c3742abef83399d176d4b82f5ac8b672ba40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37811eb55ebdbae47708c305efdb489d44ee0d3cd80cf85510a5322572229452"}
[2024-11-01 17:14:14] {"id":15353,"id_user":6924,"id_detail_siswa":6273,"id_detail_siswa_daftar_ulang":5860,"id_log_pembayaran_tagihan_siswa":23547,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23547","tanggal_invoice":"2024-11-01","no_pembayaran":"103242148","nama":"Arsyila annadheera","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 17:12:31"}
[2024-11-01 17:14:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242148","idPelanggan":"103242148","nama":"Arsyila annadheera","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 112500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Nov\/23547"}
[2024-11-01 17:14:27] Payment Request :
[2024-11-01 17:14:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242148","tanggalTransaksi":"20241101101426","idTransaksi":"8350041101101426000451","idTagihan":"Nov\/23547","totalNominal":"112500","nomorJurnalPembukuan":"8350041101101426000451","checksum":"2be97fcbcc31b7629dfbc29a7a2032be4d533f67","rekeningPembayar":"7777777777777777","checksum256":"2cb452ff1df1cbc32f71e3b20201a92442bbb43958e636a5195951415260d8f3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":112500}
[2024-11-01 17:14:27] {"id":15353,"id_user":6924,"id_detail_siswa":6273,"id_detail_siswa_daftar_ulang":5860,"id_log_pembayaran_tagihan_siswa":23547,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23547","tanggal_invoice":"2024-11-01","no_pembayaran":"103242148","nama":"Arsyila annadheera","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 17:12:31"}
[2024-11-01 17:14:27] START PAYMENT
[2024-11-01 17:14:28] END PAYMENT
[2024-11-01 17:14:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242148","idPelanggan":"103242148","nama":"Arsyila annadheera","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 112500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Nov\/23547"}
[2024-11-01 17:14:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242148","idPelanggan":"103242148","nama":"Arsyila annadheera","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 112500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Nov\/23547"}
[2024-11-01 17:15:52] Inquiry Request :
[2024-11-01 17:15:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242114","tanggalTransaksi":"20241101101551","idTransaksi":"8465921101101551000451","checksum":"4f1b9e62cab360f46e146bf1ac0e1b872e970a7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34358c1a9072585239cb38498deba6df566100e5a3442b98f825d0c4a5dd4993"}
[2024-11-01 17:15:52] {"id":15355,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":5414,"id_log_pembayaran_tagihan_siswa":23549,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23549","tanggal_invoice":"2024-11-01","no_pembayaran":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 17:15:06"}
[2024-11-01 17:15:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/23549"}
[2024-11-01 17:15:57] Payment Request :
[2024-11-01 17:15:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242114","tanggalTransaksi":"20241101101556","idTransaksi":"8472431101101556000451","idTagihan":"Nov\/23549","totalNominal":"475000","nomorJurnalPembukuan":"8472431101101556000451","checksum":"f2f29ed2cfcbf890f92d9c00a6e842cf0c97fc4f","rekeningPembayar":"7777777777777777","checksum256":"e65a0ee8a88feece727dbcb48ca0ea8eb6c002c60c5b81ef5d24119b25cfa1f7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-11-01 17:15:57] {"id":15355,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":5414,"id_log_pembayaran_tagihan_siswa":23549,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23549","tanggal_invoice":"2024-11-01","no_pembayaran":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 17:15:06"}
[2024-11-01 17:15:57] START PAYMENT
[2024-11-01 17:15:58] END PAYMENT
[2024-11-01 17:15:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/23549"}
[2024-11-01 17:15:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/23549"}
[2024-11-01 17:20:17] Inquiry Request :
[2024-11-01 17:20:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20241101102016","idTransaksi":"8815751101102016000451","checksum":"c60124f0274d1260f3bea97b56b8b68e61eed143","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c596828448356adf38f018355244d1eb4095da5b7848dd92243d221c21c8033f"}
[2024-11-01 17:20:17] {"id":15357,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":23551,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23551","tanggal_invoice":"2024-11-01","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 17:19:42"}
[2024-11-01 17:20:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23551"}
[2024-11-01 17:20:23] Payment Request :
[2024-11-01 17:20:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20241101102021","idTransaksi":"8822861101102021000451","idTagihan":"Nov\/23551","totalNominal":"450000","nomorJurnalPembukuan":"8822861101102021000451","checksum":"398d5279463f2d116193b0d6f57ede5ac3727ae9","rekeningPembayar":"7777777777777777","checksum256":"3a9e07f06e9bebc97d60e39cbfedd138f3cf71e89743ef3699ef7db650b39bda","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-01 17:20:23] {"id":15357,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":23551,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23551","tanggal_invoice":"2024-11-01","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 17:19:42"}
[2024-11-01 17:20:23] START PAYMENT
[2024-11-01 17:20:23] END PAYMENT
[2024-11-01 17:20:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23551"}
[2024-11-01 17:20:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23551"}
[2024-11-01 17:20:26] Inquiry Request :
[2024-11-01 17:20:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20241101102025","idTransaksi":"8828531101102025000451","checksum":"12948c04815ea4be62591b2266365fee487faff7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd1ab6358aa6f01a80dd6344bd0377c20a42d33f7185ef8d4b186f018638f00b"}
[2024-11-01 17:20:26] {"id":15356,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":23550,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23550","tanggal_invoice":"2024-11-01","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":480000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 80000. Total bayar adalah sebanyak: 480000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 17:19:28"}
[2024-11-01 17:20:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":480000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":480000}],"idTagihan":"Nov\/23550"}
[2024-11-01 17:20:32] Payment Request :
[2024-11-01 17:20:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20241101102030","idTransaksi":"8834611101102030000451","idTagihan":"Nov\/23550","totalNominal":"480000","nomorJurnalPembukuan":"8834611101102030000451","checksum":"982670f893581fac47d0dbf72220490a4f781028","rekeningPembayar":"7777777777777777","checksum256":"c6c1ec03f667d46a19e2178d8d8fbf9ae72eb12a3e7b88f47dc6a74f47740cd5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":480000}
[2024-11-01 17:20:32] {"id":15356,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":23550,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23550","tanggal_invoice":"2024-11-01","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":480000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 80000. Total bayar adalah sebanyak: 480000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 17:19:28"}
[2024-11-01 17:20:32] START PAYMENT
[2024-11-01 17:20:34] END PAYMENT
[2024-11-01 17:20:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":480000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":480000}],"idTagihan":"Nov\/23550"}
[2024-11-01 17:20:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":480000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":480000}],"idTagihan":"Nov\/23550"}
[2024-11-01 17:22:18] Inquiry Request :
[2024-11-01 17:22:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20241101102217","idTransaksi":"8976071101102217000451","checksum":"2170df58c4a22d34f7434782590bbf8854fc54fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"856051be31b7bc722be08d651a80a51a7a3efd23e22c125fcace4d461c7bf70f"}
[2024-11-01 17:22:18] {"id":15358,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":23552,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23552","tanggal_invoice":"2024-11-01","no_pembayaran":"923010012","nama":"Umar Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 17:21:35"}
[2024-11-01 17:22:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23552"}
[2024-11-01 17:22:23] Payment Request :
[2024-11-01 17:22:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20241101102221","idTransaksi":"8980761101102221000451","idTagihan":"Nov\/23552","totalNominal":"450000","nomorJurnalPembukuan":"8980761101102221000451","checksum":"ef364276350318a5d5c63aa4e2eac1a7ef83ccf7","rekeningPembayar":"7777777777777777","checksum256":"96c6047cc56a409782a78ac5da8bd786dd643f2757688c78ea97c41018edcdbb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-01 17:22:23] {"id":15358,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":23552,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23552","tanggal_invoice":"2024-11-01","no_pembayaran":"923010012","nama":"Umar Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 17:21:35"}
[2024-11-01 17:22:23] START PAYMENT
[2024-11-01 17:22:25] END PAYMENT
[2024-11-01 17:22:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23552"}
[2024-11-01 17:22:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23552"}
[2024-11-01 17:25:06] Inquiry Request :
[2024-11-01 17:25:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20241101102505","idTransaksi":"9197401101102505000451","checksum":"9f3939c5bd184730c9a2b195ab0c9a01103a18a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"048182ee9035f37c433aa443208c8f2fd601230a103af48ac6a28efdf77126c9"}
[2024-11-01 17:25:06] {"id":15360,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":23554,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23554","tanggal_invoice":"2024-11-01","no_pembayaran":"105242048","nama":"Maryam Syarifatunnisa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 17:24:39"}
[2024-11-01 17:25:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/23554"}
[2024-11-01 17:25:11] Payment Request :
[2024-11-01 17:25:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20241101102509","idTransaksi":"9202821101102509000451","idTagihan":"Nov\/23554","totalNominal":"650000","nomorJurnalPembukuan":"9202821101102509000451","checksum":"139deb960bcaedaa24a007ac53c17691e61c46b6","rekeningPembayar":"7777777777777777","checksum256":"34a618dde517e8149e6431dc9998214dfe797fb896c5cca7240d1edfd874ee60","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-01 17:25:11] {"id":15360,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":23554,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23554","tanggal_invoice":"2024-11-01","no_pembayaran":"105242048","nama":"Maryam Syarifatunnisa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 17:24:39"}
[2024-11-01 17:25:11] START PAYMENT
[2024-11-01 17:25:12] END PAYMENT
[2024-11-01 17:25:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/23554"}
[2024-11-01 17:25:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/23554"}
[2024-11-01 17:25:21] Inquiry Request :
[2024-11-01 17:25:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20241101102520","idTransaksi":"9218481101102520000451","checksum":"eaf5d20379c6cbeeda0f93cd13f6a063dd401cb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2fe4ebc7d867e216585717fb0ffe33679cd66cd10332669e004bdcc946cd985f"}
[2024-11-01 17:25:21] {"id":15246,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":23440,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23440","tanggal_invoice":"2024-11-01","no_pembayaran":"423020015","nama":"INARA AMATULLAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 17:24:33"}
[2024-11-01 17:25:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23440"}
[2024-11-01 17:25:24] Payment Request :
[2024-11-01 17:25:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20241101102523","idTransaksi":"9222071101102523000451","idTagihan":"Nov\/23440","totalNominal":"400000","nomorJurnalPembukuan":"9222071101102523000451","checksum":"4fb9e040882199b6766662dc644e6d56b3192136","rekeningPembayar":"7777777777777777","checksum256":"70ecc8824ed3ada75ed369b8ad6260946e5d321ce0a86c6242e1ca30c5235385","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-01 17:25:24] {"id":15246,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":23440,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23440","tanggal_invoice":"2024-11-01","no_pembayaran":"423020015","nama":"INARA AMATULLAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 17:24:33"}
[2024-11-01 17:25:24] START PAYMENT
[2024-11-01 17:25:26] END PAYMENT
[2024-11-01 17:25:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23440"}
[2024-11-01 17:25:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23440"}
[2024-11-01 17:26:53] Inquiry Request :
[2024-11-01 17:26:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20241101102653","idTransaksi":"9343371101102653000451","checksum":"4df8c9ca1c36f1d0b5d9d29e3ffee118fc76c8c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fc5bc5f018076a4c1ac924379e85552509283f0134ab5d5c01a28b57bff1cad"}
[2024-11-01 17:26:53] {"id":15359,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":23553,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23553","tanggal_invoice":"2024-11-01","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 17:23:31"}
[2024-11-01 17:26:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/23553"}
[2024-11-01 17:27:07] Payment Request :
[2024-11-01 17:27:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20241101102705","idTransaksi":"9361511101102705000451","idTagihan":"Nov\/23553","totalNominal":"700000","nomorJurnalPembukuan":"9361511101102705000451","checksum":"e750dec89a6b9cd7576c43294aff5a0b13083eb7","rekeningPembayar":"7777777777777777","checksum256":"647090fc20775e219150c773cbf7f660e771b6c0062948746051af975081632f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-11-01 17:27:07] {"id":15359,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":23553,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23553","tanggal_invoice":"2024-11-01","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 17:23:31"}
[2024-11-01 17:27:07] START PAYMENT
[2024-11-01 17:27:09] END PAYMENT
[2024-11-01 17:27:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/23553"}
[2024-11-01 17:27:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/23553"}
[2024-11-01 17:28:00] Inquiry Request :
[2024-11-01 17:28:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20241101102800","idTransaksi":"9438161101102800000451","checksum":"013d9f816668d3c196fda52ff59ebbc35a7c9b9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3eeb05283bdbf22e6bff97c3dba9a5d482f06403bd5adfbaa2cfc907ca171892"}
[2024-11-01 17:28:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-01 17:31:22] Inquiry Request :
[2024-11-01 17:31:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010026","tanggalTransaksi":"20241101103121","idTransaksi":"9707041101103121000451","checksum":"6569572f98d3a39537cc231eb5a347c3399af08b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8f3b1992531d13391d94dcd5ddd350ee2e9358c573a8a0db04096a9cdd7c759"}
[2024-11-01 17:31:22] {"id":15361,"id_user":2021,"id_detail_siswa":1406,"id_detail_siswa_daftar_ulang":971,"id_log_pembayaran_tagihan_siswa":23555,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23555","tanggal_invoice":"2024-11-01","no_pembayaran":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 17:29:33"}
[2024-11-01 17:31:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23555"}
[2024-11-01 17:31:36] Payment Request :
[2024-11-01 17:31:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010026","tanggalTransaksi":"20241101103135","idTransaksi":"9724351101103135000451","idTagihan":"Nov\/23555","totalNominal":"450000","nomorJurnalPembukuan":"9724351101103135000451","checksum":"0dbe480ddf9aa6f7148e74ac03e5b6ff0c466649","rekeningPembayar":"7777777777777777","checksum256":"b1df3ab952ae30206ca8289c4fe69e08e17f89e47de157207fd332e0aa51dcc5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-01 17:31:36] {"id":15361,"id_user":2021,"id_detail_siswa":1406,"id_detail_siswa_daftar_ulang":971,"id_log_pembayaran_tagihan_siswa":23555,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23555","tanggal_invoice":"2024-11-01","no_pembayaran":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 17:29:33"}
[2024-11-01 17:31:36] START PAYMENT
[2024-11-01 17:31:37] END PAYMENT
[2024-11-01 17:31:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23555"}
[2024-11-01 17:31:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23555"}
[2024-11-01 17:35:33] Inquiry Request :
[2024-11-01 17:35:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20241101103532","idTransaksi":"0032981101103532000451","checksum":"720652895b67b14b210d09be4bb6c81f7795868b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c1cff17ad379834cc33e1e58a4e6f00f77ae3ddfb8832a476077a0d0d862b92"}
[2024-11-01 17:35:33] {"id":15364,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":23558,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23558","tanggal_invoice":"2024-11-01","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 17:34:37"}
[2024-11-01 17:35:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23558"}
[2024-11-01 17:35:39] Payment Request :
[2024-11-01 17:35:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20241101103537","idTransaksi":"0039951101103537000451","idTagihan":"Nov\/23558","totalNominal":"550000","nomorJurnalPembukuan":"0039951101103537000451","checksum":"d1cc2995b8b5f869ed6f1cb5c25bd8fc5c853d53","rekeningPembayar":"7777777777777777","checksum256":"694ccb04e6dbef0677052f640f5d40ae4bf01a04e5077c8015d5153a379fa224","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-01 17:35:39] {"id":15364,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":23558,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23558","tanggal_invoice":"2024-11-01","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 17:34:37"}
[2024-11-01 17:35:39] START PAYMENT
[2024-11-01 17:35:39] END PAYMENT
[2024-11-01 17:35:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23558"}
[2024-11-01 17:35:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23558"}
[2024-11-01 17:53:39] Inquiry Request :
[2024-11-01 17:53:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20241101105338","idTransaksi":"1476031101105338000451","checksum":"3018697165d513cd7e1655344e033bb887bbae12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c79dc93f0c2379daf7504952f4b7be6782eeea5d7ba5fbd7dcded75bb2aa18a"}
[2024-11-01 17:53:39] {"id":15366,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":6790,"id_log_pembayaran_tagihan_siswa":23560,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23560","tanggal_invoice":"2024-11-01","no_pembayaran":"104242149","nama":"Nedia sheryl akhirta","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 17:53:00"}
[2024-11-01 17:53:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23560"}
[2024-11-01 17:53:43] Payment Request :
[2024-11-01 17:53:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20241101105341","idTransaksi":"1479971101105341000451","idTagihan":"Nov\/23560","totalNominal":"450000","nomorJurnalPembukuan":"1479971101105341000451","checksum":"b98bce3845789070453093364a8cd24106936329","rekeningPembayar":"7777777777777777","checksum256":"b45ee8561be9dec16623a909a1347f00b97251c0bbe4d0aa45370dbf3637ec2d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-01 17:53:43] {"id":15366,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":6790,"id_log_pembayaran_tagihan_siswa":23560,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23560","tanggal_invoice":"2024-11-01","no_pembayaran":"104242149","nama":"Nedia sheryl akhirta","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 17:53:00"}
[2024-11-01 17:53:43] START PAYMENT
[2024-11-01 17:53:44] END PAYMENT
[2024-11-01 17:53:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23560"}
[2024-11-01 17:53:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23560"}
[2024-11-01 18:02:38] Inquiry Request :
[2024-11-01 18:02:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20241101110237","idTransaksi":"4486611101110237000451","checksum":"677539e75cdbbc5910fe3bb663896a670fcab175","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"86a1eab0ed6759d0f43c422037bd8e0ad803bb87ff7dc0ae3eb65282f0897417"}
[2024-11-01 18:02:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-01 18:30:14] Inquiry Request :
[2024-11-01 18:30:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"100110101935","tanggalTransaksi":"20241101113013","idTransaksi":"5662651101113013000451","checksum":"d7cabf0e93614b13e3b4a5bf8e5ef89ebabd5058","totalNominalInquiry":0,"rekeningPembayar":"6032989913031291","checksum256":"0b97944081861c6d695812607deda17a350aee517b9f9281fe0932f8761f4d08"}
[2024-11-01 18:30:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 100110101935 not found"}
[2024-11-01 19:06:03] Inquiry Request :
[2024-11-01 19:06:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20241101120602","idTransaksi":"7098951101120602000451","checksum":"a137dcbcc7b289b6817debcba9c9281531d5aac2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18efd9642c6923ff55fb4b16643c26074cf13718163e4da97c77e257e64998c5"}
[2024-11-01 19:06:03] {"id":15376,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":23570,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23570","tanggal_invoice":"2024-11-01","no_pembayaran":"822020004","nama":"Annisa Fathinah","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 19:04:12"}
[2024-11-01 19:06:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Nov\/23570"}
[2024-11-01 19:06:13] Payment Request :
[2024-11-01 19:06:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20241101120611","idTransaksi":"7111701101120611000451","idTagihan":"Nov\/23570","totalNominal":"1375000","nomorJurnalPembukuan":"7111701101120611000451","checksum":"1cc94434753dab73bae265ee6865df021f01e1f9","rekeningPembayar":"7777777777777777","checksum256":"9a2e9e3390e138602ab39dac076fdcfd841026b2a2cf0017ccd94363fde3f276","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1375000}
[2024-11-01 19:06:13] {"id":15376,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":23570,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23570","tanggal_invoice":"2024-11-01","no_pembayaran":"822020004","nama":"Annisa Fathinah","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 19:04:12"}
[2024-11-01 19:06:13] START PAYMENT
[2024-11-01 19:06:15] END PAYMENT
[2024-11-01 19:06:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Nov\/23570"}
[2024-11-01 19:06:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Nov\/23570"}
[2024-11-01 19:09:40] Inquiry Request :
[2024-11-01 19:09:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20241101120939","idTransaksi":"7430731101120939000451","checksum":"eb383ea7653aa4ce9632da37d31d3e582d17b06a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37ed892273b92b24a20733ae85e531449e467390f52dd5d9a2317d5e0b0358ad"}
[2024-11-01 19:09:40] {"id":15378,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":23572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23572","tanggal_invoice":"2024-11-01","no_pembayaran":"111242132","nama":"Afifah Maryam","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 19:08:23"}
[2024-11-01 19:09:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23572"}
[2024-11-01 19:09:52] Payment Request :
[2024-11-01 19:09:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20241101120950","idTransaksi":"7447301101120950000451","idTagihan":"Nov\/23572","totalNominal":"400000","nomorJurnalPembukuan":"7447301101120950000451","checksum":"cfc0af98e5454b33ab9f38918c0db5c40dcb855b","rekeningPembayar":"7777777777777777","checksum256":"23d5efa9258b40868f22266cbacc352b0b45e24176f1d4f17e55f30a94d4be0d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-01 19:09:52] {"id":15378,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":23572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23572","tanggal_invoice":"2024-11-01","no_pembayaran":"111242132","nama":"Afifah Maryam","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 19:08:23"}
[2024-11-01 19:09:52] START PAYMENT
[2024-11-01 19:09:53] END PAYMENT
[2024-11-01 19:09:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23572"}
[2024-11-01 19:09:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23572"}
[2024-11-01 19:13:46] Inquiry Request :
[2024-11-01 19:13:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242118","tanggalTransaksi":"20241101121345","idTransaksi":"7769231101121345000451","checksum":"f97d2efb1c42339ab25706b193993bbc4a19d932","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05b2fedbdfcedf8140f26b8ead003372493a96922a1cc4cc12ee38a0d06ea0c3"}
[2024-11-01 19:13:46] {"id":15379,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":5221,"id_log_pembayaran_tagihan_siswa":23573,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23573","tanggal_invoice":"2024-11-01","no_pembayaran":"102242118","nama":"Hafshah Rumaisha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 19:10:56"}
[2024-11-01 19:13:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/23573"}
[2024-11-01 19:13:51] Payment Request :
[2024-11-01 19:13:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242118","tanggalTransaksi":"20241101121350","idTransaksi":"7775391101121350000451","idTagihan":"Nov\/23573","totalNominal":"475000","nomorJurnalPembukuan":"7775391101121350000451","checksum":"f7c44f8029ea47af15d6bf0f0665af86d3eda3fe","rekeningPembayar":"7777777777777777","checksum256":"578ef07af9bb798ce9a65dbf57498404cf0f90ce5c547ead32b6938f41d3da9a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-11-01 19:13:51] {"id":15379,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":5221,"id_log_pembayaran_tagihan_siswa":23573,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23573","tanggal_invoice":"2024-11-01","no_pembayaran":"102242118","nama":"Hafshah Rumaisha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 19:10:56"}
[2024-11-01 19:13:51] START PAYMENT
[2024-11-01 19:13:53] END PAYMENT
[2024-11-01 19:13:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/23573"}
[2024-11-01 19:13:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/23573"}
[2024-11-01 19:22:41] Inquiry Request :
[2024-11-01 19:22:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20241101122240","idTransaksi":"8485701101122240000451","checksum":"ce510718944cdcaa923519423f9211aa8d953e20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"306dbd9f6086bce887ddf211391ff9754a9ddd77daf6899578dba004bc7ede81"}
[2024-11-01 19:22:41] {"id":15380,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":23574,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23574","tanggal_invoice":"2024-11-01","no_pembayaran":"123010004","nama":"Muhammad Al Fath","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 19:22:05"}
[2024-11-01 19:22:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23574"}
[2024-11-01 19:22:47] Payment Request :
[2024-11-01 19:22:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20241101122245","idTransaksi":"8492221101122245000451","idTagihan":"Nov\/23574","totalNominal":"450000","nomorJurnalPembukuan":"8492221101122245000451","checksum":"0720d5615412a521afd601302f9b5c912f09f297","rekeningPembayar":"7777777777777777","checksum256":"a3753c7211cefcaea08774d58bd91c364ee9a506ffa8b7e9e7edc4e39968c903","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-01 19:22:47] {"id":15380,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":23574,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23574","tanggal_invoice":"2024-11-01","no_pembayaran":"123010004","nama":"Muhammad Al Fath","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 19:22:05"}
[2024-11-01 19:22:47] START PAYMENT
[2024-11-01 19:22:47] END PAYMENT
[2024-11-01 19:22:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23574"}
[2024-11-01 19:22:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23574"}
[2024-11-01 19:25:38] Inquiry Request :
[2024-11-01 19:25:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20241101122538","idTransaksi":"8721691101122538000451","checksum":"457d416f58a765ce41a534335abfccb2313d6172","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c93e8c3c83463ab36c5e62c837fc06268cdf188b4d75bf2e4cccd6a21affe56b"}
[2024-11-01 19:25:38] {"id":15381,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":23575,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23575","tanggal_invoice":"2024-11-01","no_pembayaran":"102242122","nama":"Humaira Al fath","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 19:25:16"}
[2024-11-01 19:25:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23575"}
[2024-11-01 19:25:47] Payment Request :
[2024-11-01 19:25:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20241101122546","idTransaksi":"8732431101122546000451","idTagihan":"Nov\/23575","totalNominal":"450000","nomorJurnalPembukuan":"8732431101122546000451","checksum":"5bd14ac99f3e1bf5d1fc2fb79ca6c24e4bcf34cb","rekeningPembayar":"7777777777777777","checksum256":"05c44803ae6e3d6d2c44c62d67e020fe9f26b9cae1a473be78916792947e4efa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-01 19:25:47] {"id":15381,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":23575,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23575","tanggal_invoice":"2024-11-01","no_pembayaran":"102242122","nama":"Humaira Al fath","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 19:25:16"}
[2024-11-01 19:25:47] START PAYMENT
[2024-11-01 19:25:48] END PAYMENT
[2024-11-01 19:25:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23575"}
[2024-11-01 19:25:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23575"}
[2024-11-01 20:28:46] Inquiry Request :
[2024-11-01 20:28:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241141","tanggalTransaksi":"20241101132845","idTransaksi":"3653591101132845000451","checksum":"94c462fccdd4f486c9f4e825f723c78e075695a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"922aa1ed60caa5b150c21b476065cee53356c7f862295cfbac98f49458889eb4"}
[2024-11-01 20:28:46] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-01 20:29:29] Inquiry Request :
[2024-11-01 20:29:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3131604740","tanggalTransaksi":"20241101132928","idTransaksi":"3704271101132928000451","checksum":"5a3be33e022e3d77f077f70b7c161cbda15a7cca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32c80a99432b45e1d210dd8f8c58788b185e10be0d6290e77b91b4d3b99e3d85"}
[2024-11-01 20:29:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3131604740 not found"}
[2024-11-01 20:30:41] Inquiry Request :
[2024-11-01 20:30:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"373","tanggalTransaksi":"20241101133040","idTransaksi":"3792541101133040000451","checksum":"32317c3f0be2dfd8b1791f828528452c4b28f58b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7dc6c0b2a7b56238eaa15e4d80ca325c359075e76f83f6894ed2ddb167bfae0"}
[2024-11-01 20:30:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 373 not found"}
[2024-11-01 20:31:22] Inquiry Request :
[2024-11-01 20:31:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241141","tanggalTransaksi":"20241101133121","idTransaksi":"3841861101133121000451","checksum":"cfd004580a1fa25462271fbbbb352aea1ce08748","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c3b4158b8c9f01ddf4df9e40c9d921a1db1df2d23831e83cec5c1854a66f0be"}
[2024-11-01 20:31:22] {"id":15391,"id_user":6315,"id_detail_siswa":5685,"id_detail_siswa_daftar_ulang":5270,"id_log_pembayaran_tagihan_siswa":23585,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23585","tanggal_invoice":"2024-11-01","no_pembayaran":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 20:27:17"}
[2024-11-01 20:31:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23585"}
[2024-11-01 20:31:42] Payment Request :
[2024-11-01 20:31:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241141","tanggalTransaksi":"20241101133141","idTransaksi":"3865511101133141000451","idTagihan":"Nov\/23585","totalNominal":"550000","nomorJurnalPembukuan":"3865511101133141000451","checksum":"9739ec3eabc88466fd769fb4a850412fd3802c7b","rekeningPembayar":"7777777777777777","checksum256":"42ed13c4c6f4e9ec6be39e316b5cd688fe73993bd2b1f589dd7c1e767af2ab59","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-01 20:31:42] {"id":15391,"id_user":6315,"id_detail_siswa":5685,"id_detail_siswa_daftar_ulang":5270,"id_log_pembayaran_tagihan_siswa":23585,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23585","tanggal_invoice":"2024-11-01","no_pembayaran":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 20:27:17"}
[2024-11-01 20:31:42] START PAYMENT
[2024-11-01 20:31:43] END PAYMENT
[2024-11-01 20:31:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23585"}
[2024-11-01 20:31:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/23585"}
[2024-11-01 21:09:23] Inquiry Request :
[2024-11-01 21:09:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20241101140922","idTransaksi":"6522621101140922000451","checksum":"36d8bd48c997fda86f534701e4720dc8a0c53fca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78322e18fd8fd1f081209a3a883b3c1bae343da5cf74a20b3367c5dc8f5fb4c1"}
[2024-11-01 21:09:23] {"id":15399,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":23593,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23593","tanggal_invoice":"2024-11-01","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 21:05:37"}
[2024-11-01 21:09:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23593"}
[2024-11-01 21:09:51] Payment Request :
[2024-11-01 21:09:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20241101140949","idTransaksi":"6551811101140949000451","idTagihan":"Nov\/23593","totalNominal":"400000","nomorJurnalPembukuan":"6551811101140949000451","checksum":"00372678adb06e3e4f85050d5840d1f46bfb6555","rekeningPembayar":"7777777777777777","checksum256":"3c63ca87ea91ba9b56b2612cbe8a4e09176c10b0f8a67cdfeb5eacf9f3018350","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-01 21:09:51] {"id":15399,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":23593,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23593","tanggal_invoice":"2024-11-01","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 21:05:37"}
[2024-11-01 21:09:51] START PAYMENT
[2024-11-01 21:09:51] END PAYMENT
[2024-11-01 21:09:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23593"}
[2024-11-01 21:09:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23593"}
[2024-11-01 21:38:27] Inquiry Request :
[2024-11-01 21:38:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2888881271","tanggalTransaksi":"20241101143827","idTransaksi":"8302371101143827000451","checksum":"e9df3b87e6bbda2c5e6b41e1e09a2a733c9977c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e772b1d8956290d7a5176ac44c0cccbdeffe97544f1d6fa1e6973a0384fd95ff"}
[2024-11-01 21:38:27] {"id":2260,"id_user":10163,"id_detail_siswa":9382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4410,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4410","tanggal_invoice":"2024-11-01","no_pembayaran":"2888881271","nama":"ALFARIZI NABIL MUTTAQI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-01 21:38:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2888881271","idPelanggan":"2888881271","nama":"ALFARIZI NABIL MUTTAQI","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":"Nov\/4410"}
[2024-11-01 21:38:39] Payment Request :
[2024-11-01 21:38:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2888881271","tanggalTransaksi":"20241101143837","idTransaksi":"8311061101143837000451","idTagihan":"Nov\/4410","totalNominal":"300000","nomorJurnalPembukuan":"8311061101143837000451","checksum":"62dcb00e301a5fd44c5f24f41376e88c8c9ab17a","rekeningPembayar":"7777777777777777","checksum256":"6ac61b3bc96500acb9fca20afa8bcac00fbe540d7b55ddbb8c51685c3bb0cdf5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-01 21:38:39] {"id":2260,"id_user":10163,"id_detail_siswa":9382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4410,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4410","tanggal_invoice":"2024-11-01","no_pembayaran":"2888881271","nama":"ALFARIZI NABIL MUTTAQI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-01 21:38:39] START PAYMENT
[2024-11-01 21:38:48] END PAYMENT
[2024-11-01 21:38:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2888881271","idPelanggan":"2888881271","nama":"ALFARIZI NABIL MUTTAQI","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":"Nov\/4410"}
[2024-11-01 21:38:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2888881271","idPelanggan":"2888881271","nama":"ALFARIZI NABIL MUTTAQI","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":"Nov\/4410"}