[2024-11-02 00:58:37] Inquiry Request :
[2024-11-02 00:58:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010028","tanggalTransaksi":"20241101175836","idTransaksi":"5374681101175836000451","checksum":"846b83aa9f7fab0a9be631dc0b2ffbaecc097e91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1f74b7dda588d656d395cf28e952b2a2ff797cd998ea31670b977ac3393dfb7"}
[2024-11-02 00:58:37] {"id":15297,"id_user":3093,"id_detail_siswa":2478,"id_detail_siswa_daftar_ulang":2043,"id_log_pembayaran_tagihan_siswa":23491,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23491","tanggal_invoice":"2024-11-02","no_pembayaran":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","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":"2024-11-02 00:55:25"}
[2024-11-02 00:58:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010028","idPelanggan":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","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\/23491"}
[2024-11-02 00:59:01] Payment Request :
[2024-11-02 00:59:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010028","tanggalTransaksi":"20241101175859","idTransaksi":"5381031101175859000451","idTagihan":"Nov\/23491","totalNominal":"425000","nomorJurnalPembukuan":"5381031101175859000451","checksum":"b723cb0a0dce8a73d1a5698a169c3298c449ce35","rekeningPembayar":"7777777777777777","checksum256":"3034307dafd3751c40715c3a6573cef4325edd1073b386a41871612b5355efbd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-02 00:59:01] {"id":15297,"id_user":3093,"id_detail_siswa":2478,"id_detail_siswa_daftar_ulang":2043,"id_log_pembayaran_tagihan_siswa":23491,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23491","tanggal_invoice":"2024-11-02","no_pembayaran":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","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":"2024-11-02 00:55:25"}
[2024-11-02 00:59:01] START PAYMENT
[2024-11-02 00:59:02] END PAYMENT
[2024-11-02 00:59:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010028","idPelanggan":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","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\/23491"}
[2024-11-02 00:59:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010028","idPelanggan":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","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\/23491"}
[2024-11-02 05:22:30] Inquiry Request :
[2024-11-02 05:22:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242511","tanggalTransaksi":"20241101222228","idTransaksi":"8665571101222228000451","checksum":"ef30c5116698b9e185ad55df7c36352720e7e42a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ee44d565c150886f819319140cf563b2fb7d73c5a671087761f258c4bc3c711"}
[2024-11-02 05:22:30] {"id":15412,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":23606,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23606","tanggal_invoice":"2024-11-02","no_pembayaran":"108242511","nama":"Qonita Audhylya Aqina","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":"2024-11-02 05:16:03"}
[2024-11-02 05:22:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","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\/23606"}
[2024-11-02 05:22:43] Payment Request :
[2024-11-02 05:22:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242511","tanggalTransaksi":"20241101222241","idTransaksi":"8670911101222241000451","idTagihan":"Nov\/23606","totalNominal":"550000","nomorJurnalPembukuan":"8670911101222241000451","checksum":"0c09b50dc5d1947c6f4eff6849b8779d232a1c21","rekeningPembayar":"7777777777777777","checksum256":"1d4e718b174668774fa8773c266980d48ee76b11498dc2af54bdc6dc35f98ece","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-02 05:22:43] {"id":15412,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":23606,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23606","tanggal_invoice":"2024-11-02","no_pembayaran":"108242511","nama":"Qonita Audhylya Aqina","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":"2024-11-02 05:16:03"}
[2024-11-02 05:22:43] START PAYMENT
[2024-11-02 05:22:44] END PAYMENT
[2024-11-02 05:22:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","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\/23606"}
[2024-11-02 05:22:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","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\/23606"}
[2024-11-02 05:30:47] Inquiry Request :
[2024-11-02 05:30:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20241101223046","idTransaksi":"8862391101223046000451","checksum":"7cb8fe957edf3024905a94bfb549e0f05fad239c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a888c8107fcfa3baf865f4bedf0a5e9a2d3eaae4d6b1cc8cf6168144e988ec6"}
[2024-11-02 05:30:47] {"id":15413,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":23607,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23607","tanggal_invoice":"2024-11-02","no_pembayaran":"623010018","nama":"Habib Al qodri","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":"2024-11-02 05:28:59"}
[2024-11-02 05:30:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/23607"}
[2024-11-02 05:30:54] Payment Request :
[2024-11-02 05:30:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20241101223053","idTransaksi":"8865191101223053000451","idTagihan":"Nov\/23607","totalNominal":"575000","nomorJurnalPembukuan":"8865191101223053000451","checksum":"f090a3e51d0eda58cd469df41bbca73be13a53fc","rekeningPembayar":"7777777777777777","checksum256":"fc6e852cc98d7687ba0462c53600aa93e4bcfd059888bfce4fc3a79ded22eb99","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-11-02 05:30:54] {"id":15413,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":23607,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23607","tanggal_invoice":"2024-11-02","no_pembayaran":"623010018","nama":"Habib Al qodri","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":"2024-11-02 05:28:59"}
[2024-11-02 05:30:54] START PAYMENT
[2024-11-02 05:30:55] END PAYMENT
[2024-11-02 05:30:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/23607"}
[2024-11-02 05:30:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/23607"}
[2024-11-02 05:53:31] Inquiry Request :
[2024-11-02 05:53:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20241101225329","idTransaksi":"9439151101225329000451","checksum":"369534b8f1b456edf37d2de0ed662d2a93576515","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e04593b70d645fbe0448b9215a65e94339f1227e1e06e2ac676dec7b6b18775b"}
[2024-11-02 05:53:31] {"id":15414,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":23608,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23608","tanggal_invoice":"2024-11-02","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 05:51:10"}
[2024-11-02 05:53:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/23608"}
[2024-11-02 05:53:41] Payment Request :
[2024-11-02 05:53:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20241101225339","idTransaksi":"9443251101225339000451","idTagihan":"Nov\/23608","totalNominal":"1450000","nomorJurnalPembukuan":"9443251101225339000451","checksum":"cc7cd3321208d851ed9d1ba7fb9b35efd61ad974","rekeningPembayar":"7777777777777777","checksum256":"6afb35d630807485fa237736f5257fae1c567b1e19fa074f8ca56b1e9776c3ad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-11-02 05:53:41] {"id":15414,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":23608,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23608","tanggal_invoice":"2024-11-02","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 05:51:10"}
[2024-11-02 05:53:41] START PAYMENT
[2024-11-02 05:53:42] END PAYMENT
[2024-11-02 05:53:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/23608"}
[2024-11-02 05:53:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/23608"}
[2024-11-02 06:10:31] Inquiry Request :
[2024-11-02 06:10:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20241101231030","idTransaksi":"9903261101231030000451","checksum":"0de1c884bcf90512de210ca305e2e66f469e2d8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03ad78b0cfa08e4be053538c4e1482661ff2aef4ae29d8a20fb59abaf699b017"}
[2024-11-02 06:10:31] {"id":15418,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":23612,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23612","tanggal_invoice":"2024-11-02","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 06:06:16"}
[2024-11-02 06:10:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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\/23612"}
[2024-11-02 06:10:38] Payment Request :
[2024-11-02 06:10:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20241101231036","idTransaksi":"9905771101231036000451","idTagihan":"Nov\/23612","totalNominal":"450000","nomorJurnalPembukuan":"9905771101231036000451","checksum":"9ec194e61e01826e56bffa91896813b717ec8399","rekeningPembayar":"7777777777777777","checksum256":"4549cff2a268427238b0e846fe2720f432906e1e8d9b391fa5b1be88f7117a3a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-02 06:10:38] {"id":15418,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":23612,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23612","tanggal_invoice":"2024-11-02","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 06:06:16"}
[2024-11-02 06:10:38] START PAYMENT
[2024-11-02 06:10:39] END PAYMENT
[2024-11-02 06:10:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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\/23612"}
[2024-11-02 06:10:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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\/23612"}
[2024-11-02 07:12:09] Inquiry Request :
[2024-11-02 07:12:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20241102001208","idTransaksi":"1907401102001208000451","checksum":"8f6fe82be317235c5159d7efa7249c13024905ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1746e7be57cd8ec91071dbbf082ff4caadba52ea27348ef3069b21a8e247880"}
[2024-11-02 07:12:09] {"id":15421,"id_user":2022,"id_detail_siswa":1407,"id_detail_siswa_daftar_ulang":972,"id_log_pembayaran_tagihan_siswa":23615,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23615","tanggal_invoice":"2024-11-02","no_pembayaran":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"2024-11-02 07:09:57"}
[2024-11-02 07:12:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/23615"}
[2024-11-02 07:12:36] Payment Request :
[2024-11-02 07:12:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20241102001234","idTransaksi":"1923901102001234000451","idTagihan":"Nov\/23615","totalNominal":"400000","nomorJurnalPembukuan":"1923901102001234000451","checksum":"819cb7bfa3ad638201c95ad109515fd08e234a5e","rekeningPembayar":"7777777777777777","checksum256":"c7aa799720f99a759dc18cfeda067bd46e88a95bf6f570648690ce512518689a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-02 07:12:36] {"id":15421,"id_user":2022,"id_detail_siswa":1407,"id_detail_siswa_daftar_ulang":972,"id_log_pembayaran_tagihan_siswa":23615,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23615","tanggal_invoice":"2024-11-02","no_pembayaran":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"2024-11-02 07:09:57"}
[2024-11-02 07:12:36] START PAYMENT
[2024-11-02 07:12:37] END PAYMENT
[2024-11-02 07:12:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/23615"}
[2024-11-02 07:12:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/23615"}
[2024-11-02 07:29:58] Inquiry Request :
[2024-11-02 07:29:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20241102002957","idTransaksi":"2594181102002957000451","checksum":"a7ebf019b815fabeee5ff3ba98140a02a27b10b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c93205af8d0ccfd76a8e9463b915ca714895392c815b7e2a7299299030aab302"}
[2024-11-02 07:29:58] {"id":15410,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":23604,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23604","tanggal_invoice":"2024-11-01","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 300000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 22:50:05"}
[2024-11-02 07:29:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":700000,"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":700000}],"idTagihan":"Nov\/23604"}
[2024-11-02 07:30:03] Payment Request :
[2024-11-02 07:30:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20241102003002","idTransaksi":"2596591102003002000451","idTagihan":"Nov\/23604","totalNominal":"700000","nomorJurnalPembukuan":"2596591102003002000451","checksum":"e45579ec4e69c2928c16457ed8afeb681857903f","rekeningPembayar":"7777777777777777","checksum256":"2b09f54e548d87cfa1d49b8cc1fd63eda7c69f8dc65d3cf959f45bfa571a8534","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-11-02 07:30:03] {"id":15410,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":23604,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23604","tanggal_invoice":"2024-11-01","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 300000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-01 22:50:05"}
[2024-11-02 07:30:03] START PAYMENT
[2024-11-02 07:30:03] END PAYMENT
[2024-11-02 07:30:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":700000,"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":700000}],"idTagihan":"Nov\/23604"}
[2024-11-02 07:30:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":700000,"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":700000}],"idTagihan":"Nov\/23604"}
[2024-11-02 07:51:45] Inquiry Request :
[2024-11-02 07:51:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20241102005144","idTransaksi":"3485081102005144000451","checksum":"0ee3a85973417b85aa6c25193d22e73be8257775","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ffa2f81b7108b03d95042a051b5e8764f90dd3fc64c27e73b3fc762ad997ed1"}
[2024-11-02 07:51:45] {"id":15424,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":23618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23618","tanggal_invoice":"2024-11-02","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2024-11-02 07:50:46"}
[2024-11-02 07:51:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/23618"}
[2024-11-02 07:51:51] Payment Request :
[2024-11-02 07:51:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20241102005149","idTransaksi":"3488681102005149000451","idTagihan":"Nov\/23618","totalNominal":"480000","nomorJurnalPembukuan":"3488681102005149000451","checksum":"4ad02c4c27fbebe95250d86e1628658d5bf16d9e","rekeningPembayar":"7777777777777777","checksum256":"9609ae62e3231bef8d9b264e8bb0730ea8ce868c56f1b74ece4e732ae185c95a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":480000}
[2024-11-02 07:51:51] {"id":15424,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":23618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23618","tanggal_invoice":"2024-11-02","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2024-11-02 07:50:46"}
[2024-11-02 07:51:51] START PAYMENT
[2024-11-02 07:51:52] END PAYMENT
[2024-11-02 07:51:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/23618"}
[2024-11-02 07:51:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/23618"}
[2024-11-02 07:53:45] Inquiry Request :
[2024-11-02 07:53:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020026","tanggalTransaksi":"20241102005344","idTransaksi":"3571421102005344000451","checksum":"7520f0a4e190a9bc5247f7cb62edde64054311a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e49231eed9096798bb00c55fb9f2fc6067c200471a0f9e8be7aea1349c4a924a"}
[2024-11-02 07:53:45] {"id":15425,"id_user":2506,"id_detail_siswa":1891,"id_detail_siswa_daftar_ulang":1456,"id_log_pembayaran_tagihan_siswa":23619,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23619","tanggal_invoice":"2024-11-02","no_pembayaran":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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":"2024-11-02 07:53:01"}
[2024-11-02 07:53:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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\/23619"}
[2024-11-02 07:53:50] Payment Request :
[2024-11-02 07:53:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020026","tanggalTransaksi":"20241102005348","idTransaksi":"3574581102005348000451","idTagihan":"Nov\/23619","totalNominal":"600000","nomorJurnalPembukuan":"3574581102005348000451","checksum":"41fd2dd5dda5045c2ca3ca7d9f66c654549b7514","rekeningPembayar":"7777777777777777","checksum256":"f2f8f0655d6411731bbc05a276133a5b112e0f7dd18731822e652203ecd88df0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-02 07:53:50] {"id":15425,"id_user":2506,"id_detail_siswa":1891,"id_detail_siswa_daftar_ulang":1456,"id_log_pembayaran_tagihan_siswa":23619,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23619","tanggal_invoice":"2024-11-02","no_pembayaran":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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":"2024-11-02 07:53:01"}
[2024-11-02 07:53:50] START PAYMENT
[2024-11-02 07:53:50] END PAYMENT
[2024-11-02 07:53:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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\/23619"}
[2024-11-02 07:53:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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\/23619"}
[2024-11-02 07:54:59] Inquiry Request :
[2024-11-02 07:54:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1022441111","tanggalTransaksi":"20241102005458","idTransaksi":"3625001102005458000451","checksum":"1463905be11117e2b2c3c02946bd1b41f587e0ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f0767b8559edd71b5214325dc731a2bc6621e48dca5c6571ef4a29d657f7774"}
[2024-11-02 07:54:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1022441111 not found"}
[2024-11-02 07:56:18] Inquiry Request :
[2024-11-02 07:56:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241111","tanggalTransaksi":"20241102005617","idTransaksi":"3681981102005617000451","checksum":"52dd0eb5c35222255e8b534866935c5d547fad3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2532ec55e5c4cf0a4580082f4bc6084e4d6f1ab4e7f5b4b92aa09cec85b3138c"}
[2024-11-02 07:56:18] {"id":15426,"id_user":6638,"id_detail_siswa":6009,"id_detail_siswa_daftar_ulang":5594,"id_log_pembayaran_tagihan_siswa":23620,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23620","tanggal_invoice":"2024-11-02","no_pembayaran":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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":"2024-11-02 07:54:32"}
[2024-11-02 07:56:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23620"}
[2024-11-02 07:56:24] Payment Request :
[2024-11-02 07:56:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241111","tanggalTransaksi":"20241102005622","idTransaksi":"3685141102005622000451","idTagihan":"Nov\/23620","totalNominal":"450000","nomorJurnalPembukuan":"3685141102005622000451","checksum":"8c1ffeb5d2977fb25ca22fe269959ca12fdbaf1b","rekeningPembayar":"7777777777777777","checksum256":"17795f6ebb863c5b11294215caf711f2048b96387047be6d56f10aba21e6edf9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-02 07:56:24] {"id":15426,"id_user":6638,"id_detail_siswa":6009,"id_detail_siswa_daftar_ulang":5594,"id_log_pembayaran_tagihan_siswa":23620,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23620","tanggal_invoice":"2024-11-02","no_pembayaran":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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":"2024-11-02 07:54:32"}
[2024-11-02 07:56:24] START PAYMENT
[2024-11-02 07:56:24] END PAYMENT
[2024-11-02 07:56:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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\/23620"}
[2024-11-02 07:56:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23620"}
[2024-11-02 08:01:15] Inquiry Request :
[2024-11-02 08:01:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20241102010114","idTransaksi":"9325721102010114000451","checksum":"97e0447548fef745426d61bce9862171e54051ae","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"c553052ad941d559237c7ba4825a4161aa87a2e9d26a2822dc8e9f417f0716fa"}
[2024-11-02 08:01:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-02 08:01:26] Inquiry Request :
[2024-11-02 08:01:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20241102010125","idTransaksi":"9331301102010125000451","checksum":"980a44f39fde422fb07324b1e0aa9ef481f9645f","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"b1539e52dff2c3a6734b94c74b1f72dc1a21e2aa7da600a4451e550320c9c9e8"}
[2024-11-02 08:01:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-02 08:07:21] Inquiry Request :
[2024-11-02 08:07:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20241102010721","idTransaksi":"9508651102010721000451","checksum":"a9ff4899f687354587fae1c555128a32f47eba80","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"953118b79ed6f15e656c17b6081df913ff01c470611a6f74e09b476d6c7f3a98"}
[2024-11-02 08:07:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-02 08:10:46] Inquiry Request :
[2024-11-02 08:10:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20241102011046","idTransaksi":"9612901102011046000451","checksum":"b8114952044e17b71c032d28b4218541b817be7c","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"285bb642d9c41723a368e66b6cfb76c7f0d730928a5072ef502006b2c60f405f"}
[2024-11-02 08:10:46] {"id":15429,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":23623,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23623","tanggal_invoice":"2024-11-02","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2024-11-02 08:08:55"}
[2024-11-02 08:10:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/23623"}
[2024-11-02 08:11:28] Inquiry Request :
[2024-11-02 08:11:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20241102011127","idTransaksi":"9633471102011127000451","checksum":"88ff88ab818ce2756eff229667f707bd930776ed","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"62bcd28c9e6249d9a92e8d061465b158e22017bcb062f67e5fe03865e4fb4af7"}
[2024-11-02 08:11:28] {"id":15429,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":23623,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23623","tanggal_invoice":"2024-11-02","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2024-11-02 08:08:55"}
[2024-11-02 08:11:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/23623"}
[2024-11-02 08:12:05] Payment Request :
[2024-11-02 08:12:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20241102011203","idTransaksi":"9651821102011203000451","idTagihan":"Nov\/23623","totalNominal":"500000","nomorJurnalPembukuan":"9651821102011203000451","checksum":"a14b88a18d68d97c387065794ee061eee5500e17","rekeningPembayar":"5221843169930851","checksum256":"02810117f38c8a49d75a4fe3c9a11c8e18ec60b1f9a946b0192a4d27e0d80438","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-02 08:12:05] {"id":15429,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":23623,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23623","tanggal_invoice":"2024-11-02","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2024-11-02 08:08:55"}
[2024-11-02 08:12:05] START PAYMENT
[2024-11-02 08:12:06] END PAYMENT
[2024-11-02 08:12:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/23623"}
[2024-11-02 08:12:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/23623"}
[2024-11-02 08:44:52] Inquiry Request :
[2024-11-02 08:44:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20241102014451","idTransaksi":"6029661102014451000451","checksum":"749695eb12efca9d417c295fe762e9a80f8166a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c90154683d5ed2753d9b98406a3e84cbbe079e836ae41b3a7ae83148767cf0f2"}
[2024-11-02 08:44:52] {"id":15431,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":23625,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23625","tanggal_invoice":"2024-11-02","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","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":"2024-11-02 08:43:35"}
[2024-11-02 08:44:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","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\/23625"}
[2024-11-02 08:44:58] Payment Request :
[2024-11-02 08:44:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20241102014455","idTransaksi":"6032951102014455000451","idTagihan":"Nov\/23625","totalNominal":"500000","nomorJurnalPembukuan":"6032951102014455000451","checksum":"672e62ee032f09c1eb3121ca72f7b04214eaba9a","rekeningPembayar":"7777777777777777","checksum256":"c864dccbce5a4279f73f87dfb4790b5212354c6071a22e3e45ed9fae80359ecc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-02 08:44:58] {"id":15431,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":23625,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23625","tanggal_invoice":"2024-11-02","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","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":"2024-11-02 08:43:35"}
[2024-11-02 08:44:58] START PAYMENT
[2024-11-02 08:44:59] END PAYMENT
[2024-11-02 08:44:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","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\/23625"}
[2024-11-02 08:44:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","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\/23625"}
[2024-11-02 08:47:40] Inquiry Request :
[2024-11-02 08:47:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20241102014739","idTransaksi":"6175051102014739000451","checksum":"fa073d9077d7e91e40aef65736b3b8156e716064","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4a5b6af28b3bcae66424ed59ceb534d8918ab230f5026e523d5ef491679b13a"}
[2024-11-02 08:47:40] {"id":15433,"id_user":4812,"id_detail_siswa":4195,"id_detail_siswa_daftar_ulang":3768,"id_log_pembayaran_tagihan_siswa":23627,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23627","tanggal_invoice":"2024-11-02","no_pembayaran":"923020007","nama":"HAFSHAH ALMAIDAANI","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":"2024-11-02 08:46:53"}
[2024-11-02 08:47:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","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\/23627"}
[2024-11-02 08:47:44] Payment Request :
[2024-11-02 08:47:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20241102014742","idTransaksi":"6177561102014742000451","idTagihan":"Nov\/23627","totalNominal":"450000","nomorJurnalPembukuan":"6177561102014742000451","checksum":"6308b46a384ecc58b5828769dd26bb9807672bd2","rekeningPembayar":"7777777777777777","checksum256":"e8f699b2f29f10d8f7d92641e1b77cbbb4061eaeb83ed74817352f332e848353","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-02 08:47:44] {"id":15433,"id_user":4812,"id_detail_siswa":4195,"id_detail_siswa_daftar_ulang":3768,"id_log_pembayaran_tagihan_siswa":23627,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23627","tanggal_invoice":"2024-11-02","no_pembayaran":"923020007","nama":"HAFSHAH ALMAIDAANI","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":"2024-11-02 08:46:53"}
[2024-11-02 08:47:44] START PAYMENT
[2024-11-02 08:47:45] END PAYMENT
[2024-11-02 08:47:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","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\/23627"}
[2024-11-02 08:47:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","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\/23627"}
[2024-11-02 09:20:11] Inquiry Request :
[2024-11-02 09:20:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20241102022010","idTransaksi":"7913941102022010000451","checksum":"227480d3337c5b399eac30bbba79a3cfdbffce98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18557ef7a569284982f77bc7e33983083affcc093cdd49037f078441da11bee1"}
[2024-11-02 09:20:11] {"id":15427,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":23621,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23621","tanggal_invoice":"2024-11-02","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","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":"2024-11-02 09:17:44"}
[2024-11-02 09:20:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/23621"}
[2024-11-02 09:20:21] Payment Request :
[2024-11-02 09:20:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20241102022019","idTransaksi":"7922561102022019000451","idTagihan":"Nov\/23621","totalNominal":"550000","nomorJurnalPembukuan":"7922561102022019000451","checksum":"b88d77778c10ad8d0f02a5f447a2748af64800aa","rekeningPembayar":"7777777777777777","checksum256":"38c4be06d9d8a02ca1c0e0a0dcdd2a876da9314c587e31a593d2a350e317496f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-02 09:20:21] {"id":15427,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":23621,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23621","tanggal_invoice":"2024-11-02","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","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":"2024-11-02 09:17:44"}
[2024-11-02 09:20:21] START PAYMENT
[2024-11-02 09:20:23] END PAYMENT
[2024-11-02 09:20:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/23621"}
[2024-11-02 09:20:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/23621"}
[2024-11-02 10:15:41] Inquiry Request :
[2024-11-02 10:15:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20241102031541","idTransaksi":"1107601102031541000451","checksum":"eb7e5b1d21ae4b629ffd617fb9558904df40d16a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5732df6dc7acf1dbdf36b7cd6446f9da4d430388a7213b91b87bf1332fba783"}
[2024-11-02 10:15:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-02 10:17:42] Inquiry Request :
[2024-11-02 10:17:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"72010019","tanggalTransaksi":"20241102031741","idTransaksi":"1227801102031741000451","checksum":"8cc351fe0a8324a488a490f9adaa0188a7dd5ec2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72695352f9b019326258c399ff436583b40c3daaa36ef4f38c6d5d661439d41a"}
[2024-11-02 10:17:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 72010019 not found"}
[2024-11-02 10:25:27] Inquiry Request :
[2024-11-02 10:25:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20241102032526","idTransaksi":"1700271102032526000451","checksum":"25485256324b688d94d90d82b7564c34af7e0da8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9487b6aa123e35dd9aa7b8692a0d61503d7bdf443e3fdcc11214b42b32acecf"}
[2024-11-02 10:25:27] {"id":15440,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":23634,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23634","tanggal_invoice":"2024-11-02","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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":"2024-11-02 10:23:20"}
[2024-11-02 10:25:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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\/23634"}
[2024-11-02 10:27:28] Inquiry Request :
[2024-11-02 10:27:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20241102032727","idTransaksi":"1823121102032727000451","checksum":"e351c727c13e66a4f790332c3a78da91d86b40dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c253dbd4ddecacc74739d782f29f46c0187f144da14b8d2c9fcc4579044277c0"}
[2024-11-02 10:27:28] {"id":15441,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":23635,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23635","tanggal_invoice":"2024-11-02","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2024-11-02 10:24:28"}
[2024-11-02 10:27:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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\/23635"}
[2024-11-02 10:27:35] Payment Request :
[2024-11-02 10:27:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20241102032734","idTransaksi":"1829591102032734000451","idTagihan":"Nov\/23635","totalNominal":"400000","nomorJurnalPembukuan":"1829591102032734000451","checksum":"b8ea386a330679fd3a9c6a8bbc0633f603118475","rekeningPembayar":"7777777777777777","checksum256":"897125ac3b4bd80054a5b9cc336fef806b58f6c1e905dd4ed0c97c533285a7b9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-02 10:27:35] {"id":15441,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":23635,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23635","tanggal_invoice":"2024-11-02","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2024-11-02 10:24:28"}
[2024-11-02 10:27:35] START PAYMENT
[2024-11-02 10:27:36] END PAYMENT
[2024-11-02 10:27:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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\/23635"}
[2024-11-02 10:27:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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\/23635"}
[2024-11-02 10:28:02] Inquiry Request :
[2024-11-02 10:28:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20241102032801","idTransaksi":"1856611102032801000451","checksum":"92e5840ad06e4851fce92e1509cd5933e5a428a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9422f96e9ec904f11f179083fc917d51c69e33c228cbb3edf02e69f65251d4d8"}
[2024-11-02 10:28:02] {"id":15440,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":23634,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23634","tanggal_invoice":"2024-11-02","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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":"2024-11-02 10:27:09"}
[2024-11-02 10:28:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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\/23634"}
[2024-11-02 10:28:09] Payment Request :
[2024-11-02 10:28:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20241102032807","idTransaksi":"1862371102032807000451","idTagihan":"Nov\/23634","totalNominal":"1400000","nomorJurnalPembukuan":"1862371102032807000451","checksum":"d6c2ee1cfaa48923092b156a1cc1ad734e84849e","rekeningPembayar":"7777777777777777","checksum256":"08bd83ae63ee922be885ab0c78298f4cb230f4f7ea8cd3541e2aac19a455fb85","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-02 10:28:09] {"id":15440,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":23634,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23634","tanggal_invoice":"2024-11-02","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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":"2024-11-02 10:27:09"}
[2024-11-02 10:28:09] START PAYMENT
[2024-11-02 10:28:10] END PAYMENT
[2024-11-02 10:28:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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\/23634"}
[2024-11-02 10:28:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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\/23634"}
[2024-11-02 10:29:51] Inquiry Request :
[2024-11-02 10:29:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020013","tanggalTransaksi":"20241102032951","idTransaksi":"1965201102032951000451","checksum":"2c29cab42e0280bd16ad4d359d815bc6ac25f378","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9ab157a169c7f5602b9231a0ae5d74b93424e30cfdeb3033a7a00fd29b7faae"}
[2024-11-02 10:29:51] {"id":15442,"id_user":4636,"id_detail_siswa":4019,"id_detail_siswa_daftar_ulang":3591,"id_log_pembayaran_tagihan_siswa":23636,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23636","tanggal_invoice":"2024-11-02","no_pembayaran":"323020013","nama":"Kanzia Asyada Hakim","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":"2024-11-02 10:26:35"}
[2024-11-02 10:29:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/23636"}
[2024-11-02 10:29:59] Payment Request :
[2024-11-02 10:29:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020013","tanggalTransaksi":"20241102032956","idTransaksi":"1970621102032956000451","idTagihan":"Nov\/23636","totalNominal":"450000","nomorJurnalPembukuan":"1970621102032956000451","checksum":"09a03b80e23483cc26081c2a03d87d10345125cf","rekeningPembayar":"7777777777777777","checksum256":"e453d90e91739aecf17f48342fc744a83237c6f96162807a95fedb48578e4e17","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-02 10:29:59] {"id":15442,"id_user":4636,"id_detail_siswa":4019,"id_detail_siswa_daftar_ulang":3591,"id_log_pembayaran_tagihan_siswa":23636,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23636","tanggal_invoice":"2024-11-02","no_pembayaran":"323020013","nama":"Kanzia Asyada Hakim","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":"2024-11-02 10:26:35"}
[2024-11-02 10:29:59] START PAYMENT
[2024-11-02 10:30:00] END PAYMENT
[2024-11-02 10:30:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/23636"}
[2024-11-02 10:30:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/23636"}
[2024-11-02 10:30:10] Inquiry Request :
[2024-11-02 10:30:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20241102033009","idTransaksi":"1983721102033009000451","checksum":"cc74de0418380140b225a1b1841ae7b20a4a74fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"803fb888d4b1e48649c3a21f00140100953f98d67c119b7f4b58c14bf4498cac"}
[2024-11-02 10:30:10] {"id":15443,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":23637,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23637","tanggal_invoice":"2024-11-02","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"2024-11-02 10:29:20"}
[2024-11-02 10:30:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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\/23637"}
[2024-11-02 10:30:18] Payment Request :
[2024-11-02 10:30:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20241102033017","idTransaksi":"1991771102033017000451","idTagihan":"Nov\/23637","totalNominal":"400000","nomorJurnalPembukuan":"1991771102033017000451","checksum":"cb0d6e7fd5183721ff02ace4d8e73668735fe82d","rekeningPembayar":"7777777777777777","checksum256":"484e9ab947815aafa08422727366ec870771cf6865f0dc467de8417cad05e635","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-02 10:30:18] {"id":15443,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":23637,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23637","tanggal_invoice":"2024-11-02","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"2024-11-02 10:29:20"}
[2024-11-02 10:30:18] START PAYMENT
[2024-11-02 10:30:19] END PAYMENT
[2024-11-02 10:30:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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\/23637"}
[2024-11-02 10:30:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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\/23637"}
[2024-11-02 10:45:55] Inquiry Request :
[2024-11-02 10:45:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20241102034554","idTransaksi":"2950721102034554000451","checksum":"fa7bb8695a3fc975aada67b0218cb0a3b76eae8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ac8d91d04de1aea0641b3463874a5d9e3eaae2613f0b98cfd7be5978a63bd39"}
[2024-11-02 10:45:55] {"id":15446,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":23640,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23640","tanggal_invoice":"2024-11-02","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 10:44:31"}
[2024-11-02 10:45:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/23640"}
[2024-11-02 10:45:59] Payment Request :
[2024-11-02 10:45:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20241102034557","idTransaksi":"2954241102034557000451","idTagihan":"Nov\/23640","totalNominal":"420000","nomorJurnalPembukuan":"2954241102034557000451","checksum":"bc170c31f454adff4dfbf5fdaa6217516b4eaca0","rekeningPembayar":"7777777777777777","checksum256":"bcbaba8de5bfbcdf7e1c0fcab0a8e5d935531790cd4dd51d9045a0d5e57a9a03","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-11-02 10:45:59] {"id":15446,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":23640,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23640","tanggal_invoice":"2024-11-02","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 10:44:31"}
[2024-11-02 10:45:59] START PAYMENT
[2024-11-02 10:45:59] END PAYMENT
[2024-11-02 10:45:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/23640"}
[2024-11-02 10:45:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/23640"}
[2024-11-02 11:56:38] Inquiry Request :
[2024-11-02 11:56:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20241102045637","idTransaksi":"7315871102045637000451","checksum":"569edb9f7c207ab4e79f0f00ed5f3a70689a6565","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"042c95885e8d0205b20abb1d3f7b8dcfd73345cdfa7bf304f83102bb470f2a52"}
[2024-11-02 11:56:38] {"id":15452,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":23646,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23646","tanggal_invoice":"2024-11-02","no_pembayaran":"101242125","nama":"Hamda Sakhia","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":"2024-11-02 11:55:43"}
[2024-11-02 11:56:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/23646"}
[2024-11-02 11:56:55] Payment Request :
[2024-11-02 11:56:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20241102045654","idTransaksi":"7332271102045654000451","idTagihan":"Nov\/23646","totalNominal":"450000","nomorJurnalPembukuan":"7332271102045654000451","checksum":"1e15d2e9ea73eded804ecff25e59918587caa41c","rekeningPembayar":"7777777777777777","checksum256":"e7d64305d34f407566f03bbcaa9921a97584ebc126a6f4689ea19e19402c275b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-02 11:56:55] {"id":15452,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":23646,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23646","tanggal_invoice":"2024-11-02","no_pembayaran":"101242125","nama":"Hamda Sakhia","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":"2024-11-02 11:55:43"}
[2024-11-02 11:56:55] START PAYMENT
[2024-11-02 11:56:56] END PAYMENT
[2024-11-02 11:56:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/23646"}
[2024-11-02 11:56:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/23646"}
[2024-11-02 12:15:25] Inquiry Request :
[2024-11-02 12:15:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20241102051524","idTransaksi":"7536471102051524000451","checksum":"608b4796484c8f67f89823c58482470fc7978248","totalNominalInquiry":400000,"rekeningPembayar":"5379412077085925","checksum256":"ca63ff9c83de3c7e35805c61692fdfbdbe06491df9fdd7b82cbb9dc46edbee4d"}
[2024-11-02 12:15:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-02 12:15:30] Inquiry Request :
[2024-11-02 12:15:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20241102051529","idTransaksi":"7539171102051529000451","checksum":"174eb9eb4318ed11d3ebae9c122d3f07bba9c591","totalNominalInquiry":400000,"rekeningPembayar":"5379412077085925","checksum256":"1331852ea01bb9b73fa32e01ac2da57297df7c23ada9c45e03e09cf21e1d8dc3"}
[2024-11-02 12:15:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-02 12:15:33] Inquiry Request :
[2024-11-02 12:15:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20241102051533","idTransaksi":"7541111102051533000451","checksum":"14dcf9ccb484ba96150da89abe78c4c6ab0ffe04","totalNominalInquiry":400000,"rekeningPembayar":"5379412077085925","checksum256":"d4a8160800fe3d902c3d96d68fb61086af9e53bd14f0067ad8fdaad3ea7efd21"}
[2024-11-02 12:15:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-02 12:15:48] Inquiry Request :
[2024-11-02 12:15:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20241102051547","idTransaksi":"7548331102051547000451","checksum":"daef1a577d77fbdd27d20840cb88c2e73be30b11","totalNominalInquiry":400000,"rekeningPembayar":"5379412077085925","checksum256":"a70b930abda1762a9843c73c5e7837d6b76d7e962cb439ad573a13d8716625bd"}
[2024-11-02 12:15:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-02 12:23:37] Inquiry Request :
[2024-11-02 12:23:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20241102052337","idTransaksi":"7791011102052337000451","checksum":"797c60958516ca10da848af6dc965e40954c2461","totalNominalInquiry":400000,"rekeningPembayar":"5379412077085925","checksum256":"020712e30ab5bbaec344e6ecc1bd4f352fb3bd8b1d2d28078830f73350ed34dd"}
[2024-11-02 12:23:37] {"id":15454,"id_user":2505,"id_detail_siswa":1890,"id_detail_siswa_daftar_ulang":1455,"id_log_pembayaran_tagihan_siswa":23648,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23648","tanggal_invoice":"2024-11-02","no_pembayaran":"519020025","nama":"GUSTIN NAYLA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 12:21:28"}
[2024-11-02 12:23:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23648"}
[2024-11-02 12:23:44] Payment Request :
[2024-11-02 12:23:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20241102052342","idTransaksi":"7793881102052342000451","idTagihan":"Nov\/23648","totalNominal":"400000","nomorJurnalPembukuan":"7793881102052342000451","checksum":"9904c3634e2fda143975b578713db3580ccb6ee3","rekeningPembayar":"5379412077085925","checksum256":"d6cd56f48bd63be6b4394ee1effed39ea462fdac07e2ab7215b0ca6144d245bb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-02 12:23:44] {"id":15454,"id_user":2505,"id_detail_siswa":1890,"id_detail_siswa_daftar_ulang":1455,"id_log_pembayaran_tagihan_siswa":23648,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23648","tanggal_invoice":"2024-11-02","no_pembayaran":"519020025","nama":"GUSTIN NAYLA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 12:21:28"}
[2024-11-02 12:23:44] START PAYMENT
[2024-11-02 12:23:45] END PAYMENT
[2024-11-02 12:23:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23648"}
[2024-11-02 12:23:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23648"}
[2024-11-02 12:48:40] Inquiry Request :
[2024-11-02 12:48:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4355645971","tanggalTransaksi":"20241102054839","idTransaksi":"0495801102054839000451","checksum":"5271f47da60b3ccfab097c4c85f7f71aadb2b04e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dddb7cfcd1bef26a1c921574228dd3fe5e884cc1d1ee804e1fb81a1c19d4eb57"}
[2024-11-02 12:48:40] {"id":2262,"id_user":10169,"id_detail_siswa":9388,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4412,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/4412","tanggal_invoice":"2024-11-02","no_pembayaran":"4355645971","nama":"Nibras uhibbuki fillah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-02 12:48:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4355645971","idPelanggan":"4355645971","nama":"Nibras uhibbuki fillah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4412"}
[2024-11-02 12:48:51] Payment Request :
[2024-11-02 12:48:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4355645971","tanggalTransaksi":"20241102054850","idTransaksi":"0505911102054850000451","idTagihan":"Nov\/4412","totalNominal":"300000","nomorJurnalPembukuan":"0505911102054850000451","checksum":"4e9587983ddfb579cd5a3178d3ecc08f4db3b681","rekeningPembayar":"7777777777777777","checksum256":"0f447baa0c48c54dc9589cc91412a1d8320363ea531f44e9b907d2c98e8518af","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-02 12:48:51] {"id":2262,"id_user":10169,"id_detail_siswa":9388,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4412,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/4412","tanggal_invoice":"2024-11-02","no_pembayaran":"4355645971","nama":"Nibras uhibbuki fillah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-02 12:48:51] START PAYMENT
[2024-11-02 12:49:00] END PAYMENT
[2024-11-02 12:49:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4355645971","idPelanggan":"4355645971","nama":"Nibras uhibbuki fillah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4412"}
[2024-11-02 12:49:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4355645971","idPelanggan":"4355645971","nama":"Nibras uhibbuki fillah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4412"}
[2024-11-02 13:06:24] Inquiry Request :
[2024-11-02 13:06:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001113241052","tanggalTransaksi":"20241102060622","idTransaksi":"1563751102060622000451","checksum":"f537d956bc5306f5b52f8fe526dc691c73ec8e6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da5d2ffe05cd405d0e36d3fd9be55aa804e62b55c8f288f1463aa3e4822d9d38"}
[2024-11-02 13:06:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001113241052 not found"}
[2024-11-02 13:07:56] Inquiry Request :
[2024-11-02 13:07:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001113241052","tanggalTransaksi":"20241102060756","idTransaksi":"1659381102060756000451","checksum":"8d5bb33703bd955c45dd58131d64c549c062df9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be46119693cb0c0cb0dbd90a43ed4065375eeb9ca85d36cb61a3099dd6332b6c"}
[2024-11-02 13:07:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001113241052 not found"}
[2024-11-02 13:10:20] Inquiry Request :
[2024-11-02 13:10:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241052","tanggalTransaksi":"20241102061019","idTransaksi":"1805661102061019000451","checksum":"8a1d8aba0a18238c8d23ce51bd37dbb8b7ef386b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b5cb55b3b2b062c1b1a7473694c793d11cc704ff4dc99fb1f22472e732f7e36"}
[2024-11-02 13:10:20] {"id":15457,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":5793,"id_log_pembayaran_tagihan_siswa":23651,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23651","tanggal_invoice":"2024-11-02","no_pembayaran":"113241052","nama":"FAUZAN TAUFIQURAHMAN","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 13:09:08"}
[2024-11-02 13:10:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":675000,"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":675000}],"idTagihan":"Nov\/23651"}
[2024-11-02 13:10:26] Payment Request :
[2024-11-02 13:10:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241052","tanggalTransaksi":"20241102061024","idTransaksi":"1811021102061024000451","idTagihan":"Nov\/23651","totalNominal":"675000","nomorJurnalPembukuan":"1811021102061024000451","checksum":"7056d7142ac622dcee29e01b7ed522217812c832","rekeningPembayar":"7777777777777777","checksum256":"7569fc80ec0b2cf86d91ecc5ddab7a6aa76ec1a1f287338551db4df830eed001","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":675000}
[2024-11-02 13:10:26] {"id":15457,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":5793,"id_log_pembayaran_tagihan_siswa":23651,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23651","tanggal_invoice":"2024-11-02","no_pembayaran":"113241052","nama":"FAUZAN TAUFIQURAHMAN","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 13:09:08"}
[2024-11-02 13:10:26] START PAYMENT
[2024-11-02 13:10:27] END PAYMENT
[2024-11-02 13:10:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":675000,"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":675000}],"idTagihan":"Nov\/23651"}
[2024-11-02 13:10:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":675000,"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":675000}],"idTagihan":"Nov\/23651"}
[2024-11-02 13:14:34] Inquiry Request :
[2024-11-02 13:14:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20241102061433","idTransaksi":"2058361102061433000451","checksum":"3babac691c5d5310b30c60717385147849e3561c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"faeb02447bf34da6606d4afc171d3ba178b130470851eabf3dd9035bbea8eb57"}
[2024-11-02 13:14:34] {"id":15458,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":23652,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23652","tanggal_invoice":"2024-11-02","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","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":"2024-11-02 13:12:55"}
[2024-11-02 13:14:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","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\/23652"}
[2024-11-02 13:14:48] Payment Request :
[2024-11-02 13:14:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20241102061447","idTransaksi":"2072971102061447000451","idTagihan":"Nov\/23652","totalNominal":"575000","nomorJurnalPembukuan":"2072971102061447000451","checksum":"b82836a09630ff2b392dc98d903b07cf9900447c","rekeningPembayar":"7777777777777777","checksum256":"9f1303665d74503c0bd00b9c514945cccd492a36a2d12d70946a363e6c879d49","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-11-02 13:14:48] {"id":15458,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":23652,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23652","tanggal_invoice":"2024-11-02","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","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":"2024-11-02 13:12:55"}
[2024-11-02 13:14:48] START PAYMENT
[2024-11-02 13:14:49] END PAYMENT
[2024-11-02 13:14:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","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\/23652"}
[2024-11-02 13:14:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","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\/23652"}
[2024-11-02 13:27:46] Inquiry Request :
[2024-11-02 13:27:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20241102062745","idTransaksi":"9707721102062745000451","checksum":"55e63943ffe7473124ecf9b1bd17c63c71bc149d","totalNominalInquiry":0,"rekeningPembayar":"6032989912805902","checksum256":"ceb9c508fca65e2cceb83d2d29b886f6ab0cc732d7bf638bff7b5b425f07bc18"}
[2024-11-02 13:27:46] {"id":15459,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":23653,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23653","tanggal_invoice":"2024-11-02","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","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":"2024-11-02 13:25:51"}
[2024-11-02 13:27:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","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\/23653"}
[2024-11-02 13:28:36] Payment Request :
[2024-11-02 13:28:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20241102062834","idTransaksi":"9731931102062834000451","idTagihan":"Nov\/23653","totalNominal":"500000","nomorJurnalPembukuan":"9731931102062834000451","checksum":"011837c3ef0f01e98656184d683dbcb3fae7e9c7","rekeningPembayar":"6032989912805902","checksum256":"946d0499a64ce5a9ed1a838b02dcb12abe48b24594294239e8324e0cd78b934b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-02 13:28:36] {"id":15459,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":23653,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23653","tanggal_invoice":"2024-11-02","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","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":"2024-11-02 13:25:51"}
[2024-11-02 13:28:36] START PAYMENT
[2024-11-02 13:28:37] END PAYMENT
[2024-11-02 13:28:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","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\/23653"}
[2024-11-02 13:28:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","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\/23653"}
[2024-11-02 14:22:07] Inquiry Request :
[2024-11-02 14:22:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923020008","tanggalTransaksi":"20241102072206","idTransaksi":"1237151102072206000451","checksum":"32dd1fb419dca939abe94573d3cfb975d38fa8a8","totalNominalInquiry":1,"rekeningPembayar":"6013014056559183","checksum256":"07b01e31973739491695e2d24573bdfbb02cdb35cd26589422c88898a46c49c1"}
[2024-11-02 14:22:07] {"id":15462,"id_user":6110,"id_detail_siswa":5483,"id_detail_siswa_daftar_ulang":5067,"id_log_pembayaran_tagihan_siswa":23656,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23656","tanggal_invoice":"2024-11-02","no_pembayaran":"923020008","nama":"Hauraa Shafaa Yuetha","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 14:19:35"}
[2024-11-02 14:22:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020008","idPelanggan":"923020008","nama":"Hauraa Shafaa Yuetha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23656"}
[2024-11-02 14:25:20] Payment Request :
[2024-11-02 14:25:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923020008","tanggalTransaksi":"20241102072518","idTransaksi":"1329391102072518000451","idTagihan":"Nov\/23656","totalNominal":"450000","nomorJurnalPembukuan":"1329391102072518000451","checksum":"e4a3eff503dc0562e0be8134bc50bdbdda55c9e7","rekeningPembayar":"6013014056559183","checksum256":"9d4bc8d932593acc6585d95eaa452d19762de05e5bbcb061159067e822c7eefc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-02 14:25:20] {"id":15462,"id_user":6110,"id_detail_siswa":5483,"id_detail_siswa_daftar_ulang":5067,"id_log_pembayaran_tagihan_siswa":23656,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23656","tanggal_invoice":"2024-11-02","no_pembayaran":"923020008","nama":"Hauraa Shafaa Yuetha","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 14:19:35"}
[2024-11-02 14:25:20] START PAYMENT
[2024-11-02 14:25:21] END PAYMENT
[2024-11-02 14:25:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020008","idPelanggan":"923020008","nama":"Hauraa Shafaa Yuetha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23656"}
[2024-11-02 14:25:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020008","idPelanggan":"923020008","nama":"Hauraa Shafaa Yuetha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/23656"}
[2024-11-02 15:14:14] Inquiry Request :
[2024-11-02 15:14:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20241102081414","idTransaksi":"8930371102081414000451","checksum":"bfbdb8f748483be2fa37813ba65ed8f675c60f3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef432abf66c093f9ff5a608dafb7f62e23532ed6c925fa9397fc8ebf1c6bcedb"}
[2024-11-02 15:14:14] {"id":15466,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":23660,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23660","tanggal_invoice":"2024-11-02","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 15:10:19"}
[2024-11-02 15:14:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":650000,"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":650000}],"idTagihan":"Nov\/23660"}
[2024-11-02 15:14:19] Payment Request :
[2024-11-02 15:14:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20241102081417","idTransaksi":"8933801102081417000451","idTagihan":"Nov\/23660","totalNominal":"650000","nomorJurnalPembukuan":"8933801102081417000451","checksum":"bfe364884169884595901a04370952777182924d","rekeningPembayar":"7777777777777777","checksum256":"a1566572500e39fc04280975ee8a97e716d9cada2bd62f46353278bc75f43aab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-02 15:14:19] {"id":15466,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":23660,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23660","tanggal_invoice":"2024-11-02","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 15:10:19"}
[2024-11-02 15:14:19] START PAYMENT
[2024-11-02 15:14:21] END PAYMENT
[2024-11-02 15:14:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":650000,"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":650000}],"idTagihan":"Nov\/23660"}
[2024-11-02 15:14:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":650000,"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":650000}],"idTagihan":"Nov\/23660"}
[2024-11-02 15:24:40] Inquiry Request :
[2024-11-02 15:24:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010002","tanggalTransaksi":"20241102082440","idTransaksi":"9516641102082440000451","checksum":"7ea6df8117d45fbf5b1cc938e9577809315ddce3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1025cef04e3666fa3e3ff4305aa5b637c67cd59a3b192838448d6d63918110d2"}
[2024-11-02 15:24:41] {"id":15467,"id_user":2465,"id_detail_siswa":1850,"id_detail_siswa_daftar_ulang":1415,"id_log_pembayaran_tagihan_siswa":23661,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23661","tanggal_invoice":"2024-11-02","no_pembayaran":"519010002","nama":"ABIYYU ZHAFRAN AQILA","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 15:23:38"}
[2024-11-02 15:24:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA","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\/23661"}
[2024-11-02 15:24:45] Payment Request :
[2024-11-02 15:24:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010002","tanggalTransaksi":"20241102082444","idTransaksi":"9520431102082444000451","idTagihan":"Nov\/23661","totalNominal":"440000","nomorJurnalPembukuan":"9520431102082444000451","checksum":"3c2472976141543961981a176a5ff3424f758a4c","rekeningPembayar":"7777777777777777","checksum256":"e80436764d56b54589034c21bae753a4979a2155dc545391320d3d31e55036c8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":440000}
[2024-11-02 15:24:45] {"id":15467,"id_user":2465,"id_detail_siswa":1850,"id_detail_siswa_daftar_ulang":1415,"id_log_pembayaran_tagihan_siswa":23661,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23661","tanggal_invoice":"2024-11-02","no_pembayaran":"519010002","nama":"ABIYYU ZHAFRAN AQILA","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 15:23:38"}
[2024-11-02 15:24:45] START PAYMENT
[2024-11-02 15:24:46] END PAYMENT
[2024-11-02 15:24:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA","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\/23661"}
[2024-11-02 15:24:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA","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\/23661"}
[2024-11-02 16:00:26] Inquiry Request :
[2024-11-02 16:00:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20241102090025","idTransaksi":"1561401102090025000451","checksum":"8a6f39f81c65162b28e5881dde4555ed15829a05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52e8b95c66c2a568003d76648c65cf3f2fd130311c230fcc891f10ee9b537004"}
[2024-11-02 16:00:26] {"id":15471,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":23665,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23665","tanggal_invoice":"2024-11-02","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2024-11-02 15:59:22"}
[2024-11-02 16:00:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/23665"}
[2024-11-02 16:00:30] Payment Request :
[2024-11-02 16:00:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20241102090028","idTransaksi":"1564391102090028000451","idTagihan":"Nov\/23665","totalNominal":"400000","nomorJurnalPembukuan":"1564391102090028000451","checksum":"9c9d1441b65a727ab5d21f4ad64b906a1f555691","rekeningPembayar":"7777777777777777","checksum256":"ae18feb140df4aa6ff7ee24b1589db1efc8234c129c46b8477b2e8bbc22badb4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-02 16:00:30] {"id":15471,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":23665,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23665","tanggal_invoice":"2024-11-02","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2024-11-02 15:59:22"}
[2024-11-02 16:00:30] START PAYMENT
[2024-11-02 16:00:31] END PAYMENT
[2024-11-02 16:00:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/23665"}
[2024-11-02 16:00:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/23665"}
[2024-11-02 16:07:47] Inquiry Request :
[2024-11-02 16:07:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20241102090746","idTransaksi":"1979541102090746000451","checksum":"368c37c61a824ccb52d6fb4b36fd13c77bf45954","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f21a98330476d2a425b3c2cf29063fa75cbc2b8a53a71658b7ee4c750330d41a"}
[2024-11-02 16:07:47] {"id":15472,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":23666,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23666","tanggal_invoice":"2024-11-02","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 16:04:35"}
[2024-11-02 16:07:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/23666"}
[2024-11-02 16:08:00] Payment Request :
[2024-11-02 16:08:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20241102090758","idTransaksi":"1990891102090758000451","idTagihan":"Nov\/23666","totalNominal":"1450000","nomorJurnalPembukuan":"1990891102090758000451","checksum":"d8bfaa85010db48c98858697b6512b33fc6fbfa2","rekeningPembayar":"7777777777777777","checksum256":"60f0a0fe6f9ccb6d7ec3f562a70f0c69df80a602bc2b20e2acbfb424eb606c24","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-11-02 16:08:00] {"id":15472,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":23666,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23666","tanggal_invoice":"2024-11-02","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 16:04:35"}
[2024-11-02 16:08:00] START PAYMENT
[2024-11-02 16:08:02] END PAYMENT
[2024-11-02 16:08:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/23666"}
[2024-11-02 16:08:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/23666"}
[2024-11-02 16:16:54] Inquiry Request :
[2024-11-02 16:16:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020036","tanggalTransaksi":"20241102091653","idTransaksi":"2505371102091653000451","checksum":"0223cf3773a5d4e079cb88226c5cafeae0e4baac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4286662cce6133ad9971e42a7103204b13b7fcb2d9c0a2fff9897da348fb2cc"}
[2024-11-02 16:16:54] {"id":15474,"id_user":2516,"id_detail_siswa":1901,"id_detail_siswa_daftar_ulang":1466,"id_log_pembayaran_tagihan_siswa":23668,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23668","tanggal_invoice":"2024-11-02","no_pembayaran":"519020036","nama":"RAJWA ABDA ANAYA","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":"2024-11-02 16:14:50"}
[2024-11-02 16:16:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA","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\/23668"}
[2024-11-02 16:17:02] Payment Request :
[2024-11-02 16:17:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020036","tanggalTransaksi":"20241102091700","idTransaksi":"2511701102091700000451","idTagihan":"Nov\/23668","totalNominal":"400000","nomorJurnalPembukuan":"2511701102091700000451","checksum":"320fdba09bb71caa253e34a1e231226ba61ea7fe","rekeningPembayar":"7777777777777777","checksum256":"abe4a65bd364fb6c4b38189cd9eb6ae6466e41281a080284144956060790970b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-02 16:17:02] {"id":15474,"id_user":2516,"id_detail_siswa":1901,"id_detail_siswa_daftar_ulang":1466,"id_log_pembayaran_tagihan_siswa":23668,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23668","tanggal_invoice":"2024-11-02","no_pembayaran":"519020036","nama":"RAJWA ABDA ANAYA","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":"2024-11-02 16:14:50"}
[2024-11-02 16:17:02] START PAYMENT
[2024-11-02 16:17:03] END PAYMENT
[2024-11-02 16:17:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA","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\/23668"}
[2024-11-02 16:17:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA","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\/23668"}
[2024-11-02 16:19:46] Inquiry Request :
[2024-11-02 16:19:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1APDGR0","nomorPembayaran":"112241154","tanggalTransaksi":"20241102091945","idTransaksi":"4551411102091945000451","checksum":"e0d9f5b096499e8b72256c5fdd5a85dbdd58e41a","totalNominalInquiry":0,"rekeningPembayar":"5264220093693731","checksum256":"6dc5d4f129d2e9fe38fea595f1c36f865ef5c81578b7fc678d1b46e565a53c66"}
[2024-11-02 16:19:46] {"id":15473,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":23667,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23667","tanggal_invoice":"2024-11-02","no_pembayaran":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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":"2024-11-02 16:04:32"}
[2024-11-02 16:19:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241154","idPelanggan":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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\/23667"}
[2024-11-02 16:19:53] Payment Request :
[2024-11-02 16:19:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1APDGR0","nomorPembayaran":"112241154","tanggalTransaksi":"20241102091951","idTransaksi":"4554011102091951000451","idTagihan":"Nov\/23667","totalNominal":"400000","nomorJurnalPembukuan":"4554011102091951000451","checksum":"c4ae8dbc9f5176ef9c83ad2c74880e0e2d91b195","rekeningPembayar":"5264220093693731","checksum256":"a2bc261bda644ae00ba6860d0e4b9b411d4e62d51f83d24ed8d395adf602a855","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-02 16:19:53] {"id":15473,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":23667,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23667","tanggal_invoice":"2024-11-02","no_pembayaran":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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":"2024-11-02 16:04:32"}
[2024-11-02 16:19:53] START PAYMENT
[2024-11-02 16:19:55] END PAYMENT
[2024-11-02 16:19:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241154","idPelanggan":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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\/23667"}
[2024-11-02 16:19:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241154","idPelanggan":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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\/23667"}
[2024-11-02 16:57:39] Inquiry Request :
[2024-11-02 16:57:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20241102095738","idTransaksi":"4894441102095738000451","checksum":"a39cae256c6241084f3049a4056fefb01ef17afc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af89e2527686bac0a2f7600c47df9e3cf8113f17bb32f9f429b31910d7661798"}
[2024-11-02 16:57:39] {"id":15477,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":23671,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23671","tanggal_invoice":"2024-11-02","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","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":"2024-11-02 16:54:56"}
[2024-11-02 16:57:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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\/23671"}
[2024-11-02 16:57:44] Payment Request :
[2024-11-02 16:57:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20241102095742","idTransaksi":"4898721102095742000451","idTagihan":"Nov\/23671","totalNominal":"500000","nomorJurnalPembukuan":"4898721102095742000451","checksum":"a460cb7f5f28cf8601230baa0e512e0db3139146","rekeningPembayar":"7777777777777777","checksum256":"b6cc043b9ecf44e212c781f9510fb17cd6062020f12fbc4dfd83a5a3db61c07f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-02 16:57:44] {"id":15477,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":23671,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23671","tanggal_invoice":"2024-11-02","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","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":"2024-11-02 16:54:56"}
[2024-11-02 16:57:44] START PAYMENT
[2024-11-02 16:57:45] END PAYMENT
[2024-11-02 16:57:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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\/23671"}
[2024-11-02 16:57:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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\/23671"}
[2024-11-02 16:59:13] Inquiry Request :
[2024-11-02 16:59:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20241102095912","idTransaksi":"4986241102095912000451","checksum":"3453c73d738ecb72465a338310cc571fdd3b5012","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c3096b11e168286a54927d286d0ba650d5f4da46c71686f834e62823bf629ae"}
[2024-11-02 16:59:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-02 16:59:58] Inquiry Request :
[2024-11-02 16:59:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20241102095957","idTransaksi":"5030501102095957000451","checksum":"d4cff8a78b4af8b55db839e12a4e4e52b5225af0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8cfd9b20619a65519bb7be12632885faa6787f8674bd5fca6b6ded5c13b4973a"}
[2024-11-02 16:59:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-02 17:00:28] Inquiry Request :
[2024-11-02 17:00:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20241102100028","idTransaksi":"5061161102100028000451","checksum":"e86082b0b4599f12d2ffbd3b70a0c7f1c8fa5b46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca5ad62168389ad2679aa6c8ec92edd913fca9336fcdab3e5d46eb7016018d02"}
[2024-11-02 17:00:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-02 17:03:50] Inquiry Request :
[2024-11-02 17:03:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20241102100349","idTransaksi":"5256541102100349000451","checksum":"36c8197490cfc9c8b74614fe9c8720eefd6d576e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42182ad2972ad15ee80ea15071926c739b44d7a793aafcc261967c4e6790dcb0"}
[2024-11-02 17:03:50] {"id":15478,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":23672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23672","tanggal_invoice":"2024-11-02","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2024-11-02 17:03:00"}
[2024-11-02 17:03:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/23672"}
[2024-11-02 17:03:55] Payment Request :
[2024-11-02 17:03:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20241102100353","idTransaksi":"5259811102100353000451","idTagihan":"Nov\/23672","totalNominal":"450000","nomorJurnalPembukuan":"5259811102100353000451","checksum":"c3900c203c0006c7fa3cc3d8a415afd40d95243e","rekeningPembayar":"7777777777777777","checksum256":"ffc83c2733859f706f2369cab86cb80b7f9536c75ce45e51b540ed9456cec535","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-02 17:03:55] {"id":15478,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":23672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23672","tanggal_invoice":"2024-11-02","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2024-11-02 17:03:00"}
[2024-11-02 17:03:55] START PAYMENT
[2024-11-02 17:03:55] END PAYMENT
[2024-11-02 17:03:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/23672"}
[2024-11-02 17:03:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/23672"}
[2024-11-02 18:02:18] Inquiry Request :
[2024-11-02 18:02:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20241102110217","idTransaksi":"8746181102110217000451","checksum":"fea1ad4fcfffa44e38e350b590441c684e1a9c6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7bf813a499903ee2dadeb159db39a990bd1ab8e9abfa2b49d2ea8052152f9496"}
[2024-11-02 18:02:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-02 18:03:00] Inquiry Request :
[2024-11-02 18:03:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20241102110259","idTransaksi":"8787051102110259000451","checksum":"e578504d5a8eff0ea8e0f7b0543760a9b244a140","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53008012725d64715f6631b3449fcba4eaf4798a4a2e3231ffba21e82b4c77ac"}
[2024-11-02 18:03:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-02 18:14:14] Inquiry Request :
[2024-11-02 18:14:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20241102111413","idTransaksi":"9438661102111413000451","checksum":"7c5e7f8e0813a103355163597d63bb6f190f317e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b4a70f5296a52547273b926db6e6703c107e678b16136c4194d351519907817"}
[2024-11-02 18:14:14] {"id":15125,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":23319,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23319","tanggal_invoice":"2024-11-02","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 18:10:13"}
[2024-11-02 18:14:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23319"}
[2024-11-02 18:14:19] Payment Request :
[2024-11-02 18:14:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20241102111418","idTransaksi":"9443181102111418000451","idTagihan":"Nov\/23319","totalNominal":"400000","nomorJurnalPembukuan":"9443181102111418000451","checksum":"78bee5d3e9849b372a4ad31b3da2eb841dcbcd3b","rekeningPembayar":"7777777777777777","checksum256":"7620c2da9a0dca09b4d4484a1974aa8632ebff29102840d4cb12779f03c9a4e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-02 18:14:19] {"id":15125,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":23319,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23319","tanggal_invoice":"2024-11-02","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 18:10:13"}
[2024-11-02 18:14:19] START PAYMENT
[2024-11-02 18:14:20] END PAYMENT
[2024-11-02 18:14:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23319"}
[2024-11-02 18:14:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/23319"}
[2024-11-02 18:39:27] Inquiry Request :
[2024-11-02 18:39:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010017","tanggalTransaksi":"20241102113926","idTransaksi":"0926241102113926000451","checksum":"eeeeb55684397fa6cae4c82ed3fea39f80dff33a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"edf8b3011dcb77ce291a0b1c3b1f5a600276cc5aa85a5b29d70ba42122e9237f"}
[2024-11-02 18:39:27] {"id":15482,"id_user":2012,"id_detail_siswa":1397,"id_detail_siswa_daftar_ulang":962,"id_log_pembayaran_tagihan_siswa":23676,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23676","tanggal_invoice":"2024-11-02","no_pembayaran":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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":"2024-11-02 18:08:22"}
[2024-11-02 18:39:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/23676"}
[2024-11-02 18:39:39] Payment Request :
[2024-11-02 18:39:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010017","tanggalTransaksi":"20241102113937","idTransaksi":"0938041102113937000451","idTagihan":"Nov\/23676","totalNominal":"425000","nomorJurnalPembukuan":"0938041102113937000451","checksum":"221f233222889552801d0fdc0055d0a41a14141f","rekeningPembayar":"7777777777777777","checksum256":"449eeae30b93d5f7a3105ae047741cafb551f410d950fa3ccf3cf142464dcfe9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-02 18:39:39] {"id":15482,"id_user":2012,"id_detail_siswa":1397,"id_detail_siswa_daftar_ulang":962,"id_log_pembayaran_tagihan_siswa":23676,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23676","tanggal_invoice":"2024-11-02","no_pembayaran":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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":"2024-11-02 18:08:22"}
[2024-11-02 18:39:39] START PAYMENT
[2024-11-02 18:39:40] END PAYMENT
[2024-11-02 18:39:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/23676"}
[2024-11-02 18:39:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/23676"}
[2024-11-02 19:00:05] Inquiry Request :
[2024-11-02 19:00:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20241102120004","idTransaksi":"2203791102120004000451","checksum":"6df539ac0d7be447c99dcf9f0db10f3c33de27c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2911ca0b438ff1fe9f1583a7a80c81d32eb6e2fa85613698ae10f947b869e5e8"}
[2024-11-02 19:00:05] {"id":15486,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":23680,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23680","tanggal_invoice":"2024-11-02","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2024-11-02 18:57:59"}
[2024-11-02 19:00:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/23680"}
[2024-11-02 19:00:09] Payment Request :
[2024-11-02 19:00:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20241102120007","idTransaksi":"2207291102120007000451","idTagihan":"Nov\/23680","totalNominal":"450000","nomorJurnalPembukuan":"2207291102120007000451","checksum":"f42257e42c900ba78bab1b071a7b50c90483338c","rekeningPembayar":"7777777777777777","checksum256":"3167a86cc39a20d584bffbb6dfa134af9dea036f580ae7d7d71dc669d83747d5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-02 19:00:09] {"id":15486,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":23680,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23680","tanggal_invoice":"2024-11-02","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2024-11-02 18:57:59"}
[2024-11-02 19:00:09] START PAYMENT
[2024-11-02 19:00:10] END PAYMENT
[2024-11-02 19:00:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/23680"}
[2024-11-02 19:00:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/23680"}
[2024-11-02 19:03:06] Inquiry Request :
[2024-11-02 19:03:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242086","tanggalTransaksi":"20241102120305","idTransaksi":"2395491102120305000451","checksum":"d12238912429928eedd389c4f2aac326c00dd987","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3648c60d1dc3a36a524819fd6148954686e37e9f75507913920cee00ae84d4e"}
[2024-11-02 19:03:06] {"id":15488,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":23682,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23682","tanggal_invoice":"2024-11-02","no_pembayaran":"101242086","nama":"Asma Rahmadi Yusra","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":"2024-11-02 19:01:32"}
[2024-11-02 19:03:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","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\/23682"}
[2024-11-02 19:03:13] Payment Request :
[2024-11-02 19:03:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242086","tanggalTransaksi":"20241102120311","idTransaksi":"2401591102120311000451","idTagihan":"Nov\/23682","totalNominal":"112500","nomorJurnalPembukuan":"2401591102120311000451","checksum":"6d9fda01c7b036632d9e230c2088d9d2a85bf7f5","rekeningPembayar":"7777777777777777","checksum256":"f9ecb41158a2ec3c6abd4d5f6cd8a88bfb1937df16428856316a8be07fec1f28","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":112500}
[2024-11-02 19:03:13] {"id":15488,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":23682,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23682","tanggal_invoice":"2024-11-02","no_pembayaran":"101242086","nama":"Asma Rahmadi Yusra","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":"2024-11-02 19:01:32"}
[2024-11-02 19:03:13] START PAYMENT
[2024-11-02 19:03:13] END PAYMENT
[2024-11-02 19:03:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","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\/23682"}
[2024-11-02 19:03:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","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\/23682"}
[2024-11-02 19:30:03] Inquiry Request :
[2024-11-02 19:30:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20241102123002","idTransaksi":"4082531102123002000451","checksum":"03fbd114d4c3177d2d86390c2615a19a5920e948","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18cd4c738dc8f6d05e85528ddaac3264c40f2e74d61f9b70508ae87e84c16f0b"}
[2024-11-02 19:30:03] {"id":15493,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":23687,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23687","tanggal_invoice":"2024-11-02","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 19:25:19"}
[2024-11-02 19:30:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/23687"}
[2024-11-02 19:30:08] Payment Request :
[2024-11-02 19:30:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20241102123007","idTransaksi":"4087921102123007000451","idTagihan":"Nov\/23687","totalNominal":"800000","nomorJurnalPembukuan":"4087921102123007000451","checksum":"69865ce1c546a57a6e67b3c9bbad2941f6bbb659","rekeningPembayar":"7777777777777777","checksum256":"5ac2bba9ea837f0bc2ccbe0d7105bc5d00625421b769f51690cbad24770ae6c8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-11-02 19:30:08] {"id":15493,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":23687,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23687","tanggal_invoice":"2024-11-02","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 19:25:19"}
[2024-11-02 19:30:08] START PAYMENT
[2024-11-02 19:30:09] END PAYMENT
[2024-11-02 19:30:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/23687"}
[2024-11-02 19:30:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/23687"}
[2024-11-02 20:09:36] Inquiry Request :
[2024-11-02 20:09:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020011","tanggalTransaksi":"20241102130934","idTransaksi":"6667031102130934000451","checksum":"45e9c01b5f898dd166966eabc0299c476f5d5edc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"446f484160c14a21b571230e5253bd2657c3acb0675a1a62b89fcabec97b3ea9"}
[2024-11-02 20:09:36] {"id":15494,"id_user":262,"id_detail_siswa":164,"id_detail_siswa_daftar_ulang":221,"id_log_pembayaran_tagihan_siswa":23688,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23688","tanggal_invoice":"2024-11-02","no_pembayaran":"922020011","nama":"NEANA SULIA ROFIQA","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":"2024-11-02 20:07:45"}
[2024-11-02 20:09:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/23688"}
[2024-11-02 20:09:44] Payment Request :
[2024-11-02 20:09:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020011","tanggalTransaksi":"20241102130940","idTransaksi":"6674471102130940000451","idTagihan":"Nov\/23688","totalNominal":"450000","nomorJurnalPembukuan":"6674471102130940000451","checksum":"8dd0279aa46e55066c8a94131e87ae23fa9f8ef2","rekeningPembayar":"7777777777777777","checksum256":"3de079269452977272c0ae0136bd66068d832db5eb661fa23e00df1f66952835","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-02 20:09:44] {"id":15494,"id_user":262,"id_detail_siswa":164,"id_detail_siswa_daftar_ulang":221,"id_log_pembayaran_tagihan_siswa":23688,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23688","tanggal_invoice":"2024-11-02","no_pembayaran":"922020011","nama":"NEANA SULIA ROFIQA","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":"2024-11-02 20:07:45"}
[2024-11-02 20:09:44] START PAYMENT
[2024-11-02 20:09:45] END PAYMENT
[2024-11-02 20:09:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/23688"}
[2024-11-02 20:09:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/23688"}
[2024-11-02 20:15:24] Inquiry Request :
[2024-11-02 20:15:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242084","tanggalTransaksi":"20241102131522","idTransaksi":"7032241102131522000451","checksum":"6232a08ae415e4c69a040bfbe2a8e71302ac86e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58d9d38ff9923fa71391cc2eb616fd9037d679c45a1818330d88cbf9711821f1"}
[2024-11-02 20:15:24] {"id":15497,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":23691,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23691","tanggal_invoice":"2024-11-02","no_pembayaran":"101242084","nama":"Briana Sahla Rofiqa","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":"2024-11-02 20:14:36"}
[2024-11-02 20:15:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/23691"}
[2024-11-02 20:15:32] Payment Request :
[2024-11-02 20:15:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242084","tanggalTransaksi":"20241102131528","idTransaksi":"7038051102131528000451","idTagihan":"Nov\/23691","totalNominal":"450000","nomorJurnalPembukuan":"7038051102131528000451","checksum":"0e4c81811639c59f971b2e647740b1fa413ce5f2","rekeningPembayar":"7777777777777777","checksum256":"0b01747b9630cf2b5efd0cab624e3eee20322c5af153ce6a5e8f49d4a2f8996e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-02 20:15:32] {"id":15497,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":23691,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23691","tanggal_invoice":"2024-11-02","no_pembayaran":"101242084","nama":"Briana Sahla Rofiqa","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":"2024-11-02 20:14:36"}
[2024-11-02 20:15:32] START PAYMENT
[2024-11-02 20:15:33] END PAYMENT
[2024-11-02 20:15:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/23691"}
[2024-11-02 20:15:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/23691"}
[2024-11-02 20:17:17] Inquiry Request :
[2024-11-02 20:17:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20241102131708","idTransaksi":"7139651102131708000451","checksum":"96ce1e1fc0185cbdc31182af801b98143792a4bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"198fb779ee8715901acfc79fefb4b0fe48ead81b44cb5f3f3c4d62b8e8a68d49"}
[2024-11-02 20:17:17] {"id":15496,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":23690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23690","tanggal_invoice":"2024-11-02","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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":"2024-11-02 20:12:46"}
[2024-11-02 20:17:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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\/23690"}
[2024-11-02 20:17:41] Payment Request :
[2024-11-02 20:17:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20241102131727","idTransaksi":"7159211102131727000451","idTagihan":"Nov\/23690","totalNominal":"1400000","nomorJurnalPembukuan":"7159211102131727000451","checksum":"6df81cd6eae1c5991ceb7641e1f51bc2f03c3c7c","rekeningPembayar":"7777777777777777","checksum256":"c75ff15eef67b6bbe18549cf09d3a02a2bf1c6551cc66b9af95e92a9387c16f5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-02 20:17:41] {"id":15496,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":23690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23690","tanggal_invoice":"2024-11-02","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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":"2024-11-02 20:12:46"}
[2024-11-02 20:17:41] START PAYMENT
[2024-11-02 20:17:42] END PAYMENT
[2024-11-02 20:17:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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\/23690"}
[2024-11-02 20:17:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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\/23690"}
[2024-11-02 20:23:36] Inquiry Request :
[2024-11-02 20:23:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241236","tanggalTransaksi":"20241102132331","idTransaksi":"7524661102132331000451","checksum":"cd6c0fcc39a9fa2cabf9a646019531e9a92ea86e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"653b1a16f9e2db4ecda02bab3d91aec441ac55ef3631c9cc347ef81bed225e1e"}
[2024-11-02 20:23:36] {"id":15499,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":23693,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23693","tanggal_invoice":"2024-11-02","no_pembayaran":"110241236","nama":"FARHAT MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 20:22:20"}
[2024-11-02 20:23:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/23693"}
[2024-11-02 20:23:54] Payment Request :
[2024-11-02 20:23:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241236","tanggalTransaksi":"20241102132345","idTransaksi":"7538081102132345000451","idTagihan":"Nov\/23693","totalNominal":"1425000","nomorJurnalPembukuan":"7538081102132345000451","checksum":"a578055275966f2323c41acbd551ca0f2d4e7839","rekeningPembayar":"7777777777777777","checksum256":"413f4b35f9fa961e77c1792e0b0f087f9b131a8cf4024d6502f3110c36b5d14c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-11-02 20:23:54] {"id":15499,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":23693,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23693","tanggal_invoice":"2024-11-02","no_pembayaran":"110241236","nama":"FARHAT MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 20:22:20"}
[2024-11-02 20:23:54] START PAYMENT
[2024-11-02 20:23:55] END PAYMENT
[2024-11-02 20:23:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/23693"}
[2024-11-02 20:23:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/23693"}
[2024-11-02 20:24:37] Inquiry Request :
[2024-11-02 20:24:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20241102132433","idTransaksi":"7583721102132433000451","checksum":"6f8704e67b6ba64d67817e74af01c16281c17bbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"827f011ab2f3a2d597890270870fb688045faa1d3384b2f1531c7badd1dda6ac"}
[2024-11-02 20:24:37] {"id":15491,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":23685,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23685","tanggal_invoice":"2024-11-02","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 19:14:11"}
[2024-11-02 20:24:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/23685"}
[2024-11-02 20:24:52] Payment Request :
[2024-11-02 20:24:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20241102132445","idTransaksi":"7596161102132445000451","idTagihan":"Nov\/23685","totalNominal":"1350000","nomorJurnalPembukuan":"7596161102132445000451","checksum":"2b4a8963ca820702c716d7ae32363096e94344fc","rekeningPembayar":"7777777777777777","checksum256":"92b509bd11f7ce292eda1785f8f047cad334197c30c77b09bad567f01f5fa10f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-11-02 20:24:52] {"id":15491,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":23685,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23685","tanggal_invoice":"2024-11-02","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 19:14:11"}
[2024-11-02 20:24:52] START PAYMENT
[2024-11-02 20:24:53] END PAYMENT
[2024-11-02 20:24:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/23685"}
[2024-11-02 20:24:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/23685"}
[2024-11-02 20:26:47] Inquiry Request :
[2024-11-02 20:26:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241237","tanggalTransaksi":"20241102132642","idTransaksi":"7708931102132642000451","checksum":"e82f23bb5e3d52467eb64435b11b97fef6f8a176","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b48eb5c1fb660f34c6cade5584ddfe91ddc3f985305604b1c0e9472d17855d72"}
[2024-11-02 20:26:47] {"id":15500,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":23694,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23694","tanggal_invoice":"2024-11-02","no_pembayaran":"110241237","nama":"FARHAN MULIA SITOMPUL","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 20:25:47"}
[2024-11-02 20:26:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/23694"}
[2024-11-02 20:27:07] Payment Request :
[2024-11-02 20:27:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241237","tanggalTransaksi":"20241102132700","idTransaksi":"7726751102132700000451","idTagihan":"Nov\/23694","totalNominal":"1450000","nomorJurnalPembukuan":"7726751102132700000451","checksum":"caf3f3bc6baf0bb04b36f34369878a8e544c9d1f","rekeningPembayar":"7777777777777777","checksum256":"2a93bbb6c2037ccf57790eb8e9ecbbe63dd76ff2f3affab683d4e3fd31f0bc7c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-11-02 20:27:07] {"id":15500,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":23694,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23694","tanggal_invoice":"2024-11-02","no_pembayaran":"110241237","nama":"FARHAN MULIA SITOMPUL","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 20:25:47"}
[2024-11-02 20:27:07] START PAYMENT
[2024-11-02 20:27:08] END PAYMENT
[2024-11-02 20:27:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/23694"}
[2024-11-02 20:27:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/23694"}
[2024-11-02 20:35:11] Inquiry Request :
[2024-11-02 20:35:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20241102133509","idTransaksi":"8199811102133509000451","checksum":"834794f9e902c2d1daa88ed486e593debc18054c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fddd1cbd4c0659eb87e0102ef1be6f4e091acdf00525d83f3a998245c6d6690e"}
[2024-11-02 20:35:11] {"id":15501,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":23695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23695","tanggal_invoice":"2024-11-02","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 20:33:11"}
[2024-11-02 20:35:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/23695"}
[2024-11-02 20:35:17] Payment Request :
[2024-11-02 20:35:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20241102133515","idTransaksi":"8206001102133515000451","idTagihan":"Nov\/23695","totalNominal":"420000","nomorJurnalPembukuan":"8206001102133515000451","checksum":"4200f5577b4e5282759df8eb94cb0d65dc052146","rekeningPembayar":"7777777777777777","checksum256":"ec37a52d5deebee2d6a682078f169530f658c2d0e6fdd872d6b7e2abf6bf1bfb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-11-02 20:35:17] {"id":15501,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":23695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23695","tanggal_invoice":"2024-11-02","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 20:33:11"}
[2024-11-02 20:35:17] START PAYMENT
[2024-11-02 20:35:18] END PAYMENT
[2024-11-02 20:35:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/23695"}
[2024-11-02 20:35:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/23695"}
[2024-11-02 20:35:42] Inquiry Request :
[2024-11-02 20:35:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"822010021","tanggalTransaksi":"20241102133541","idTransaksi":"2209361102133541000451","checksum":"6e44103c0a4279e9543eae20b518db78b88f8345","totalNominalInquiry":0,"rekeningPembayar":"6032989910624896","checksum256":"af2053dff30f3d5fa4ed62d9d5861fdb2253fce3caff940ecc843f4c524d7e0e"}
[2024-11-02 20:35:42] {"id":15502,"id_user":1447,"id_detail_siswa":957,"id_detail_siswa_daftar_ulang":200,"id_log_pembayaran_tagihan_siswa":23696,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23696","tanggal_invoice":"2024-11-02","no_pembayaran":"822010021","nama":"Muhammad fahri hariadi","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 20:34:15"}
[2024-11-02 20:35:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","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\/23696"}
[2024-11-02 20:36:14] Payment Request :
[2024-11-02 20:36:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"822010021","tanggalTransaksi":"20241102133611","idTransaksi":"2224051102133611000451","idTagihan":"Nov\/23696","totalNominal":"1375000","nomorJurnalPembukuan":"2224051102133611000451","checksum":"534f4c7424c0752253f0a59f02876d062c95531f","rekeningPembayar":"6032989910624896","checksum256":"8039b5199e6674ebba05c6fc76efd60f019e0dbe512ae6720282bc3443ccca8c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1375000}
[2024-11-02 20:36:14] {"id":15502,"id_user":1447,"id_detail_siswa":957,"id_detail_siswa_daftar_ulang":200,"id_log_pembayaran_tagihan_siswa":23696,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23696","tanggal_invoice":"2024-11-02","no_pembayaran":"822010021","nama":"Muhammad fahri hariadi","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 20:34:15"}
[2024-11-02 20:36:14] START PAYMENT
[2024-11-02 20:36:14] END PAYMENT
[2024-11-02 20:36:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","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\/23696"}
[2024-11-02 20:36:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","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\/23696"}
[2024-11-02 20:37:27] Inquiry Request :
[2024-11-02 20:37:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20241102133726","idTransaksi":"8334001102133726000451","checksum":"5089f18fdfbcb72c965f1aa836e88013e7c906d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"accaeabfaca22fc2547b37b1b67821217f7214bfe84d76e5d82c055846d9dc7a"}
[2024-11-02 20:37:27] {"id":15504,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":23698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23698","tanggal_invoice":"2024-11-02","no_pembayaran":"111242205","nama":"Zahira inara","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":"2024-11-02 20:36:50"}
[2024-11-02 20:37:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/23698"}
[2024-11-02 20:37:35] Payment Request :
[2024-11-02 20:37:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20241102133733","idTransaksi":"8340381102133733000451","idTagihan":"Nov\/23698","totalNominal":"400000","nomorJurnalPembukuan":"8340381102133733000451","checksum":"4a51b3ae29555b590efdf68b5516dde46108acca","rekeningPembayar":"7777777777777777","checksum256":"3d3392cf18773a973cb6ff733293548119cd786e1402401b7111e80e7d41479c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-02 20:37:35] {"id":15504,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":23698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23698","tanggal_invoice":"2024-11-02","no_pembayaran":"111242205","nama":"Zahira inara","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":"2024-11-02 20:36:50"}
[2024-11-02 20:37:35] START PAYMENT
[2024-11-02 20:37:36] END PAYMENT
[2024-11-02 20:37:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/23698"}
[2024-11-02 20:37:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/23698"}
[2024-11-02 21:14:39] Inquiry Request :
[2024-11-02 21:14:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20241102141438","idTransaksi":"0338201102141438000451","checksum":"39329f2929cb079f7dfcba32474bde4f9a762224","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70a9a4aa27cbaf758c1620727394df4e5e5fdc5c8e4da5bbdeb1e7d7302c8bb9"}
[2024-11-02 21:14:39] {"id":15506,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":23700,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23700","tanggal_invoice":"2024-11-02","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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":"2024-11-02 21:13:10"}
[2024-11-02 21:14:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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\/23700"}
[2024-11-02 21:14:51] Payment Request :
[2024-11-02 21:14:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20241102141450","idTransaksi":"0347311102141450000451","idTagihan":"Nov\/23700","totalNominal":"600000","nomorJurnalPembukuan":"0347311102141450000451","checksum":"ddd191ea3d1694d2a46486b6a31046095e9a95d0","rekeningPembayar":"7777777777777777","checksum256":"a2a4494f63d7c1875c92f0eff725f8547ba00a45142b22f21c8da8f02b3bf8aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-02 21:14:51] {"id":15506,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":23700,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23700","tanggal_invoice":"2024-11-02","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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":"2024-11-02 21:13:10"}
[2024-11-02 21:14:51] START PAYMENT
[2024-11-02 21:14:52] END PAYMENT
[2024-11-02 21:14:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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\/23700"}
[2024-11-02 21:14:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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\/23700"}
[2024-11-02 21:24:45] Inquiry Request :
[2024-11-02 21:24:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20241102142443","idTransaksi":"0870381102142443000451","checksum":"76902299d6cd3e1d5185f84d59556bca76493899","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"449c79e6d73e42261297d437e42198c660c5913133c9d18f306b6a3e1cd32918"}
[2024-11-02 21:24:45] {"id":15507,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":23701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23701","tanggal_invoice":"2024-11-02","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - 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":"2024-11-02 21:23:06"}
[2024-11-02 21:24:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/23701"}
[2024-11-02 21:24:49] Payment Request :
[2024-11-02 21:24:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20241102142447","idTransaksi":"0874241102142447000451","idTagihan":"Nov\/23701","totalNominal":"500000","nomorJurnalPembukuan":"0874241102142447000451","checksum":"05f3e1f268b94b222544338c07fdb6d7a1dd52f3","rekeningPembayar":"7777777777777777","checksum256":"861f255e40ae27333c8a1f061ad5cbdbf7e457be6ad41ce78572abd78f1eae93","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-02 21:24:49] {"id":15507,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":23701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23701","tanggal_invoice":"2024-11-02","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - 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":"2024-11-02 21:23:06"}
[2024-11-02 21:24:49] START PAYMENT
[2024-11-02 21:24:50] END PAYMENT
[2024-11-02 21:24:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/23701"}
[2024-11-02 21:24:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/23701"}
[2024-11-02 21:52:52] Inquiry Request :
[2024-11-02 21:52:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20241102145251","idTransaksi":"2280181102145251000451","checksum":"4fa59c75773c9d3b7ddf109e8b0b15bfd6ee16de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3db6dfb6cf00a44c7e3c8b3c1ecfb43375511fea40f17c92e7b227b5ad6563d8"}
[2024-11-02 21:52:52] {"id":15512,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":23706,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23706","tanggal_invoice":"2024-11-02","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 21:51:44"}
[2024-11-02 21:52:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/23706"}
[2024-11-02 21:53:06] Payment Request :
[2024-11-02 21:53:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20241102145304","idTransaksi":"2289431102145304000451","idTagihan":"Nov\/23706","totalNominal":"425000","nomorJurnalPembukuan":"2289431102145304000451","checksum":"2409b14b89a58a5d96e3fac8d0dd4816d745803b","rekeningPembayar":"7777777777777777","checksum256":"4767131faad5a8fb5e571034b5eac7ea01759657f399d7a16024f32a3047c00f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-02 21:53:06] {"id":15512,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":23706,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23706","tanggal_invoice":"2024-11-02","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 21:51:44"}
[2024-11-02 21:53:06] START PAYMENT
[2024-11-02 21:53:06] END PAYMENT
[2024-11-02 21:53:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/23706"}
[2024-11-02 21:53:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/23706"}
[2024-11-02 22:01:44] Inquiry Request :
[2024-11-02 22:01:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20241102150143","idTransaksi":"2651141102150143000451","checksum":"9813c2e1d6d865442e035edcddc76363cd3da666","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd1c4a7d214218166d55c6925e5f433e3b0a7b9b6440bc64fc231221a862b096"}
[2024-11-02 22:01:44] {"id":15513,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":23707,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23707","tanggal_invoice":"2024-11-02","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","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":"2024-11-02 22:00:42"}
[2024-11-02 22:01:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/23707"}
[2024-11-02 22:01:58] Payment Request :
[2024-11-02 22:01:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20241102150157","idTransaksi":"2660881102150157000451","idTagihan":"Nov\/23707","totalNominal":"450000","nomorJurnalPembukuan":"2660881102150157000451","checksum":"a0faabd0e5f940f71a4e0512ef89309a1daf70b2","rekeningPembayar":"7777777777777777","checksum256":"77f0c449ec660dcf93c47bc2d76ac293bc221f5b4760d9e979e28d449d2c6767","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-02 22:01:58] {"id":15513,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":23707,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23707","tanggal_invoice":"2024-11-02","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","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":"2024-11-02 22:00:42"}
[2024-11-02 22:01:58] START PAYMENT
[2024-11-02 22:01:59] END PAYMENT
[2024-11-02 22:01:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/23707"}
[2024-11-02 22:01:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/23707"}
[2024-11-02 22:53:09] Inquiry Request :
[2024-11-02 22:53:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20241102155308","idTransaksi":"4468641102155308000451","checksum":"90152461356ad30f4a0521ad2ab6148280a0f594","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73b9c32d3189569b21784354c9823115191bc75fbc4b113b43e5ce4d6357792a"}
[2024-11-02 22:53:09] {"id":15520,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":23714,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23714","tanggal_invoice":"2024-11-02","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 22:52:17"}
[2024-11-02 22:53:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/23714"}
[2024-11-02 22:54:18] Inquiry Request :
[2024-11-02 22:54:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20241102155417","idTransaksi":"4505581102155417000451","checksum":"4bd72f989d5cb92dfb59b316694da00e059198ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9785b005818e14c2cd10925e6e9f6b8bde6fc2087f32c57fe0fb6dd6b92ed670"}
[2024-11-02 22:54:18] {"id":15520,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":23714,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23714","tanggal_invoice":"2024-11-02","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-02 22:52:17"}
[2024-11-02 22:54:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/23714"}
[2024-11-02 22:54:50] Inquiry Request :
[2024-11-02 22:54:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010055","tanggalTransaksi":"20241102155449","idTransaksi":"4521681102155449000451","checksum":"84fe0df146b6cf9dcc7e088b449f2761af52d930","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3eeee2d242bccdd792551b3034a2559e3e07b4dff62d8b27e7dc7190f175293"}
[2024-11-02 22:54:50] {"id":15519,"id_user":2050,"id_detail_siswa":1435,"id_detail_siswa_daftar_ulang":1000,"id_log_pembayaran_tagihan_siswa":23713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23713","tanggal_invoice":"2024-11-02","no_pembayaran":"419010055","nama":"Muhammad Restu Irwan","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":"2024-11-02 22:52:51"}
[2024-11-02 22:54:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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\/23713"}
[2024-11-02 22:54:55] Payment Request :
[2024-11-02 22:54:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010055","tanggalTransaksi":"20241102155454","idTransaksi":"4524551102155454000451","idTagihan":"Nov\/23713","totalNominal":"400000","nomorJurnalPembukuan":"4524551102155454000451","checksum":"5a8884025223a7f35cd0f43073c715a57d00157d","rekeningPembayar":"7777777777777777","checksum256":"f04bb42fc23795e3934eaf4255ae7b398b6d6840b21c8ca26f28f3532c7870d0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-02 22:54:55] {"id":15519,"id_user":2050,"id_detail_siswa":1435,"id_detail_siswa_daftar_ulang":1000,"id_log_pembayaran_tagihan_siswa":23713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23713","tanggal_invoice":"2024-11-02","no_pembayaran":"419010055","nama":"Muhammad Restu Irwan","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":"2024-11-02 22:52:51"}
[2024-11-02 22:54:55] START PAYMENT
[2024-11-02 22:54:56] END PAYMENT
[2024-11-02 22:54:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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\/23713"}
[2024-11-02 22:54:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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\/23713"}
[2024-11-02 22:54:57] Inquiry Request :
[2024-11-02 22:54:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20241102155456","idTransaksi":"4525451102155456000451","checksum":"3c228ada8018a245d1be16ff6c8dfca1210ecb8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"574f59e08b5efb4274dbe447ef8ae4c703dc27bf6e7b4f67f16f53be09eb5460"}
[2024-11-02 22:54:57] {"id":15520,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":23714,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23714","tanggal_invoice":"2024-11-02","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"2024-11-02 22:54:35"}
[2024-11-02 22:54:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23714"}
[2024-11-02 22:55:04] Payment Request :
[2024-11-02 22:55:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20241102155502","idTransaksi":"4528591102155502000451","idTagihan":"Nov\/23714","totalNominal":"600000","nomorJurnalPembukuan":"4528591102155502000451","checksum":"8b77bb328ae51dce3a41f23c31d44e4fc99118e5","rekeningPembayar":"7777777777777777","checksum256":"38c926ac11d10d84f7467a6b39e84cad8bf7f054a96004175f43524d77ea3664","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-02 22:55:04] {"id":15520,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":23714,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23714","tanggal_invoice":"2024-11-02","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"2024-11-02 22:54:35"}
[2024-11-02 22:55:04] START PAYMENT
[2024-11-02 22:55:05] END PAYMENT
[2024-11-02 22:55:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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\/23714"}
[2024-11-02 22:55:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/23714"}
[2024-11-02 22:57:04] Inquiry Request :
[2024-11-02 22:57:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20241102155703","idTransaksi":"4590711102155703000451","checksum":"579ca20544ba455508a7ef2ec8ec59f7bdea36f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16404e0279a41fc496286468889eb9a6b8d871dfca03ec53c02f03d9aa034c28"}
[2024-11-02 22:57:04] {"id":15521,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":23715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23715","tanggal_invoice":"2024-11-02","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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":"2024-11-02 22:56:29"}
[2024-11-02 22:57:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/23715"}
[2024-11-02 22:57:08] Payment Request :
[2024-11-02 22:57:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20241102155706","idTransaksi":"4592471102155706000451","idTagihan":"Nov\/23715","totalNominal":"400000","nomorJurnalPembukuan":"4592471102155706000451","checksum":"b2a85fcd6868e9573dc758fedfd3265a4f04c641","rekeningPembayar":"7777777777777777","checksum256":"a43a25ad2c62668ef8216e8bdcf76df5f370909a2b6e0d2687634a1b424cda23","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-02 22:57:08] {"id":15521,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":23715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23715","tanggal_invoice":"2024-11-02","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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":"2024-11-02 22:56:29"}
[2024-11-02 22:57:08] START PAYMENT
[2024-11-02 22:57:09] END PAYMENT
[2024-11-02 22:57:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/23715"}
[2024-11-02 22:57:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/23715"}
[2024-11-02 23:13:58] Inquiry Request :
[2024-11-02 23:13:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20241102161357","idTransaksi":"5076101102161357000451","checksum":"438267323f140705b37beb6c512a42539dff8ecf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf4b99a8650df142ef587488eeb92a2a421494bc7b8af2b499fc80c0cae5647d"}
[2024-11-02 23:13:58] {"id":15508,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":23702,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23702","tanggal_invoice":"2024-11-02","no_pembayaran":"111242141","nama":"Haisha Hanum Hanania","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":"2024-11-02 21:26:14"}
[2024-11-02 23:13:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","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\/23702"}
[2024-11-02 23:14:09] Payment Request :
[2024-11-02 23:14:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20241102161408","idTransaksi":"5080951102161408000451","idTagihan":"Nov\/23702","totalNominal":"425000","nomorJurnalPembukuan":"5080951102161408000451","checksum":"cfdc63d4ad53eea559f1166b0c0c28a7beb20aba","rekeningPembayar":"7777777777777777","checksum256":"66f7e6811ed7d15129fb8e7d408df01cd303562fe75ef681ee4231d3a33c6e20","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-02 23:14:09] {"id":15508,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":23702,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23702","tanggal_invoice":"2024-11-02","no_pembayaran":"111242141","nama":"Haisha Hanum Hanania","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":"2024-11-02 21:26:14"}
[2024-11-02 23:14:09] START PAYMENT
[2024-11-02 23:14:10] END PAYMENT
[2024-11-02 23:14:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","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\/23702"}
[2024-11-02 23:14:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","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\/23702"}
[2024-11-02 23:15:44] Inquiry Request :
[2024-11-02 23:15:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20241102161544","idTransaksi":"5124821102161544000451","checksum":"70b8417417f62765ca4f101326c053a9571878cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f09fc8a774477c78a4ffd765fb059e4243c51c355c37a6e1b0bd70a273f918c"}
[2024-11-02 23:15:44] {"id":15509,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":23703,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23703","tanggal_invoice":"2024-11-02","no_pembayaran":"103241155","nama":"Zaid Al Ayyubi","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":"2024-11-02 21:27:50"}
[2024-11-02 23:15:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","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\/23703"}
[2024-11-02 23:15:50] Payment Request :
[2024-11-02 23:15:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20241102161548","idTransaksi":"5127121102161548000451","idTagihan":"Nov\/23703","totalNominal":"475000","nomorJurnalPembukuan":"5127121102161548000451","checksum":"284cdee10c446566c5475db297aa65e3aae33370","rekeningPembayar":"7777777777777777","checksum256":"f0f491205c6abb406caf65ee55a965c73501864e3fcb603d1b7328068adf72b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-11-02 23:15:50] {"id":15509,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":23703,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23703","tanggal_invoice":"2024-11-02","no_pembayaran":"103241155","nama":"Zaid Al Ayyubi","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":"2024-11-02 21:27:50"}
[2024-11-02 23:15:50] START PAYMENT
[2024-11-02 23:15:51] END PAYMENT
[2024-11-02 23:15:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","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\/23703"}
[2024-11-02 23:15:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","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\/23703"}