[2024-11-07 00:23:55] Inquiry Request :
[2024-11-07 00:23:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20241106172353","idTransaksi":"3035451106172353000451","checksum":"7843b0b9aa603dec38eda0a9186bfa8324449136","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc84ed98436dd462332ac77df08bd3c7be8d0e68942932d320a58a263636d0b6"}
[2024-11-07 00:23:55] {"id":16009,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":24317,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24317","tanggal_invoice":"2024-11-07","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","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":"2024-11-07 00:16:58"}
[2024-11-07 00:23:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","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\/24317"}
[2024-11-07 00:24:08] Payment Request :
[2024-11-07 00:24:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20241106172406","idTransaksi":"3038831106172406000451","idTagihan":"Nov\/24317","totalNominal":"400000","nomorJurnalPembukuan":"3038831106172406000451","checksum":"0ac743bfe5bc5b2f638da13eb2b5246896561bea","rekeningPembayar":"7777777777777777","checksum256":"3265367e38b560fe325ac410dee24ef5e5fe12264d4fc7fe107a5846b8b0cd62","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-07 00:24:08] {"id":16009,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":24317,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24317","tanggal_invoice":"2024-11-07","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","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":"2024-11-07 00:16:58"}
[2024-11-07 00:24:08] START PAYMENT
[2024-11-07 00:24:09] END PAYMENT
[2024-11-07 00:24:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","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\/24317"}
[2024-11-07 00:24:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","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\/24317"}
[2024-11-07 07:15:51] Inquiry Request :
[2024-11-07 07:15:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20241107001549","idTransaksi":"8747691107001549000451","checksum":"9b9af0e1c6aeb3cd4d363c7e1e77330c92c5685e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e5244f3ec5193ddc5f91490dde0e7ad06437c5d69b780a30ff494bb05bafa1e"}
[2024-11-07 07:15:51] {"id":16015,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":24323,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24323","tanggal_invoice":"2024-11-07","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2024-11-07 07:14:25"}
[2024-11-07 07:15:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/24323"}
[2024-11-07 07:20:09] Payment Request :
[2024-11-07 07:20:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20241107001607","idTransaksi":"8757341107001607000451","idTagihan":"Nov\/24323","totalNominal":"400000","nomorJurnalPembukuan":"8757341107001607000451","checksum":"964420599b50327758272fceb92d0622b8a9013a","rekeningPembayar":"7777777777777777","checksum256":"b97b5bafc6beea47a9eb87dabb756868a6e41f561c977e7fe0354d6947bf54cd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-07 07:20:09] {"id":16015,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":24323,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24323","tanggal_invoice":"2024-11-07","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2024-11-07 07:14:25"}
[2024-11-07 07:20:09] START PAYMENT
[2024-11-07 07:20:09] END PAYMENT
[2024-11-07 07:20:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/24323"}
[2024-11-07 07:20:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/24323"}
[2024-11-07 07:31:41] Inquiry Request :
[2024-11-07 07:31:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241549","tanggalTransaksi":"20241107003140","idTransaksi":"9265781107003140000451","checksum":"2c68a2af0fdad20da32916ffa4f500b809a8bbaa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccf736d07c47b7480467160ff8cd32eade1f052cea02b9d9f379ca2f881dc4b0"}
[2024-11-07 07:31:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-07 07:34:46] Inquiry Request :
[2024-11-07 07:34:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241549","tanggalTransaksi":"20241107003445","idTransaksi":"9370441107003445000451","checksum":"43c18e5effde1687253d1ad2a91e8dacef1826c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9ea857bbd7ba0b795db1d82ddefa6a2145c15d3dd92b8c150acc274d0d5a3fa"}
[2024-11-07 07:34:46] {"id":16017,"id_user":6839,"id_detail_siswa":6188,"id_detail_siswa_daftar_ulang":5773,"id_log_pembayaran_tagihan_siswa":24325,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24325","tanggal_invoice":"2024-11-07","no_pembayaran":"108241549","nama":"Argani Gilang Ramadhan","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":"2024-11-07 07:34:11"}
[2024-11-07 07:34:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","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\/24325"}
[2024-11-07 07:34:52] Payment Request :
[2024-11-07 07:34:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241549","tanggalTransaksi":"20241107003451","idTransaksi":"9374011107003451000451","idTagihan":"Nov\/24325","totalNominal":"550000","nomorJurnalPembukuan":"9374011107003451000451","checksum":"5dc5ded78b2dd3ff23bdca859e4c084e9c0c9ddd","rekeningPembayar":"7777777777777777","checksum256":"a17cbda807d069f741852da2c00ee426307c04f0eee1755b86d4efc50957b82b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-07 07:34:52] {"id":16017,"id_user":6839,"id_detail_siswa":6188,"id_detail_siswa_daftar_ulang":5773,"id_log_pembayaran_tagihan_siswa":24325,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24325","tanggal_invoice":"2024-11-07","no_pembayaran":"108241549","nama":"Argani Gilang Ramadhan","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":"2024-11-07 07:34:11"}
[2024-11-07 07:34:52] START PAYMENT
[2024-11-07 07:34:53] END PAYMENT
[2024-11-07 07:34:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","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\/24325"}
[2024-11-07 07:34:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","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\/24325"}
[2024-11-07 07:41:07] Inquiry Request :
[2024-11-07 07:41:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5838898651","tanggalTransaksi":"20241107004106","idTransaksi":"9597911107004106000451","checksum":"4e1a5d0b296256da05324a814f6c08331ce7fe5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a57ee4ed9ad7de4d2849d1cd21fd458ae28632de6c4fce53b1f34a526703a430"}
[2024-11-07 07:41:07] {"id":2290,"id_user":10215,"id_detail_siswa":9434,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4437,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4437","tanggal_invoice":"2024-11-06","no_pembayaran":"5838898651","nama":"Faiz Arhab Rahagi Widi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-07 07:41:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5838898651","idPelanggan":"5838898651","nama":"Faiz Arhab Rahagi Widi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4437"}
[2024-11-07 07:42:19] Inquiry Request :
[2024-11-07 07:42:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"5693386141","tanggalTransaksi":"20241107004218","idTransaksi":"5400531107004218000451","checksum":"c91bb50b67c2b680be8e13b1155110e6816dade5","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"59533c39f12a403fba9c0c4e9cdf9963e430ce79cc92fbea0e25867b294a1344"}
[2024-11-07 07:42:19] {"id":2284,"id_user":10210,"id_detail_siswa":9429,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4431,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/4431","tanggal_invoice":"2024-11-07","no_pembayaran":"5693386141","nama":"Fathimah Az zahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-07 07:42:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5693386141","idPelanggan":"5693386141","nama":"Fathimah Az zahra","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\/4431"}
[2024-11-07 07:42:42] Payment Request :
[2024-11-07 07:42:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"5693386141","tanggalTransaksi":"20241107004240","idTransaksi":"5406401107004240000451","idTagihan":"Nov\/4431","totalNominal":"300000","nomorJurnalPembukuan":"5406401107004240000451","checksum":"15911240c99368ca9624d1789a3621de21becdb3","rekeningPembayar":"6034948864824351","checksum256":"d3d5f024b389b4647cfc8561e255643fd8becd36abe9be23584de9c7b62a2d7c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-07 07:42:42] {"id":2284,"id_user":10210,"id_detail_siswa":9429,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4431,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/4431","tanggal_invoice":"2024-11-07","no_pembayaran":"5693386141","nama":"Fathimah Az zahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-07 07:42:42] START PAYMENT
[2024-11-07 07:42:51] END PAYMENT
[2024-11-07 07:42:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5693386141","idPelanggan":"5693386141","nama":"Fathimah Az zahra","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\/4431"}
[2024-11-07 07:42:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5693386141","idPelanggan":"5693386141","nama":"Fathimah Az zahra","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\/4431"}
[2024-11-07 08:08:25] Inquiry Request :
[2024-11-07 08:08:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20241107010825","idTransaksi":"0641591107010825000451","checksum":"dc33d29792dfeb6ef5d085c452334bf6ece4d534","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"baef4f13e331192033d20348d0cab9b443bdbc185d09739b478ec0b0981c48ff"}
[2024-11-07 08:08:25] {"id":16023,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":24331,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24331","tanggal_invoice":"2024-11-07","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2024-11-07 08:07:35"}
[2024-11-07 08:08:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/24331"}
[2024-11-07 08:08:31] Payment Request :
[2024-11-07 08:08:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20241107010829","idTransaksi":"0645041107010829000451","idTagihan":"Nov\/24331","totalNominal":"400000","nomorJurnalPembukuan":"0645041107010829000451","checksum":"55aa0aa0044a0b58bf12ff6abf7d1552fe17c26b","rekeningPembayar":"7777777777777777","checksum256":"0f595596edbde493136300fe685289ba959f78c57c7946bb2b997ff9f98b34de","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-07 08:08:31] {"id":16023,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":24331,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24331","tanggal_invoice":"2024-11-07","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2024-11-07 08:07:35"}
[2024-11-07 08:08:31] START PAYMENT
[2024-11-07 08:08:31] END PAYMENT
[2024-11-07 08:08:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/24331"}
[2024-11-07 08:08:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/24331"}
[2024-11-07 08:10:36] Inquiry Request :
[2024-11-07 08:10:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20241107011034","idTransaksi":"0734221107011034000451","checksum":"2f0af843bd679455150430a7df55e3358edf63dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9de40f0c530a3a9935f578a53de3e26776c33d79eb077135996dd7dc679d1c63"}
[2024-11-07 08:10:36] {"id":16024,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":24332,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24332","tanggal_invoice":"2024-11-07","no_pembayaran":"423010083","nama":"Uwais Al Qarni","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 08:10:03"}
[2024-11-07 08:10:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/24332"}
[2024-11-07 08:10:40] Payment Request :
[2024-11-07 08:10:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20241107011038","idTransaksi":"0737321107011038000451","idTagihan":"Nov\/24332","totalNominal":"400000","nomorJurnalPembukuan":"0737321107011038000451","checksum":"7aef233c86b53a367689e9af75180e22510db0f6","rekeningPembayar":"7777777777777777","checksum256":"d403b771dd1e176532b31091f2a151e3cf6e98546757bc9f4ccb9f87ba5b4f6d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-07 08:10:40] {"id":16024,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":24332,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24332","tanggal_invoice":"2024-11-07","no_pembayaran":"423010083","nama":"Uwais Al Qarni","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 08:10:03"}
[2024-11-07 08:10:40] START PAYMENT
[2024-11-07 08:10:42] END PAYMENT
[2024-11-07 08:10:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/24332"}
[2024-11-07 08:10:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/24332"}
[2024-11-07 08:13:52] Inquiry Request :
[2024-11-07 08:13:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010016","tanggalTransaksi":"20241107011351","idTransaksi":"0871961107011351000451","checksum":"37ff9c6c7335cb8a94c6689d664191eae4c21ef5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"905605cc4604e1356ed35ffd6b9f2a133c8631fdbcf1a60b7eb4b2a658429cd6"}
[2024-11-07 08:13:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010016 not found"}
[2024-11-07 08:14:22] Inquiry Request :
[2024-11-07 08:14:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20241107011421","idTransaksi":"0894381107011421000451","checksum":"023acb393f95cbc1c8c9c5f622b5b8177682a24b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90584ebb9b03b2161d66a51cc702b305e2f4d981b8717d9fee16722e971c9882"}
[2024-11-07 08:14:22] {"id":16026,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":24334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24334","tanggal_invoice":"2024-11-07","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2024-11-07 08:13:44"}
[2024-11-07 08:14:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/24334"}
[2024-11-07 08:14:28] Payment Request :
[2024-11-07 08:14:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20241107011426","idTransaksi":"0897791107011426000451","idTagihan":"Nov\/24334","totalNominal":"400000","nomorJurnalPembukuan":"0897791107011426000451","checksum":"74e8c5210b842b2fcc86ac2c30f4b91c874a8ec2","rekeningPembayar":"7777777777777777","checksum256":"a3ba786451835d0f5136b7172001bdf9eb67bf266904f86c2b4985d330d4b201","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-07 08:14:28] {"id":16026,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":24334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24334","tanggal_invoice":"2024-11-07","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2024-11-07 08:13:44"}
[2024-11-07 08:14:28] START PAYMENT
[2024-11-07 08:14:30] END PAYMENT
[2024-11-07 08:14:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/24334"}
[2024-11-07 08:14:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/24334"}
[2024-11-07 08:20:41] Inquiry Request :
[2024-11-07 08:20:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20241107012040","idTransaksi":"6353061107012040000451","checksum":"fa7952ce563f59fd6a06368351f57ee3b70e10ff","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"2a541ad01973920d1ac9e2eefb9b8a7559eee1f723274b1890f124d2f9817bae"}
[2024-11-07 08:20:41] {"id":16027,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":24335,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24335","tanggal_invoice":"2024-11-07","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","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":"2024-11-07 08:18:52"}
[2024-11-07 08:20:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/24335"}
[2024-11-07 08:21:18] Inquiry Request :
[2024-11-07 08:21:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20241107012117","idTransaksi":"1193571107012117000451","checksum":"af108f1e2c6596811c8cbfe7df0fa425941789f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a8a912ab0e1fa67f245e4a2af640c95ec3fbe5f7ecd3c09219d6093e8dcfec1"}
[2024-11-07 08:21:18] {"id":16029,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":24337,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24337","tanggal_invoice":"2024-11-07","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","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":"2024-11-07 08:20:39"}
[2024-11-07 08:21:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/24337"}
[2024-11-07 08:21:23] Payment Request :
[2024-11-07 08:21:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20241107012122","idTransaksi":"1197291107012122000451","idTagihan":"Nov\/24337","totalNominal":"450000","nomorJurnalPembukuan":"1197291107012122000451","checksum":"00a045f170408c6098f2df268da7c565a0ff9ea5","rekeningPembayar":"7777777777777777","checksum256":"5c67358cbb76122bcc405f3a09f4b1c487c35fb360ec810fdfa66d811e93ea57","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-07 08:21:23] {"id":16029,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":24337,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24337","tanggal_invoice":"2024-11-07","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","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":"2024-11-07 08:20:39"}
[2024-11-07 08:21:23] START PAYMENT
[2024-11-07 08:21:24] END PAYMENT
[2024-11-07 08:21:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/24337"}
[2024-11-07 08:21:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/24337"}
[2024-11-07 08:21:41] Payment Request :
[2024-11-07 08:21:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20241107012139","idTransaksi":"6378641107012139000451","idTagihan":"Nov\/24335","totalNominal":"550000","nomorJurnalPembukuan":"6378641107012139000451","checksum":"f70d8eed2ff78f9642dd785df51d73af7aa5a1d0","rekeningPembayar":"5221842132593424","checksum256":"2ba043b9fc4482c1c436a276a755b89198e736d68535bb1be2632909d3e9c3bd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-07 08:21:41] {"id":16027,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":24335,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24335","tanggal_invoice":"2024-11-07","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","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":"2024-11-07 08:18:52"}
[2024-11-07 08:21:41] START PAYMENT
[2024-11-07 08:21:43] END PAYMENT
[2024-11-07 08:21:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/24335"}
[2024-11-07 08:21:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/24335"}
[2024-11-07 08:24:56] Inquiry Request :
[2024-11-07 08:24:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5838898651","tanggalTransaksi":"20241107012455","idTransaksi":"1351961107012455000451","checksum":"9fd7032782d127049efc317d88d75121fffac054","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4440142378035527dcaaae3741a9944f8476ac1055b83b5d3a064e7c6e87585d"}
[2024-11-07 08:24:56] {"id":2290,"id_user":10215,"id_detail_siswa":9434,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4437,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4437","tanggal_invoice":"2024-11-06","no_pembayaran":"5838898651","nama":"Faiz Arhab Rahagi Widi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-07 08:24:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5838898651","idPelanggan":"5838898651","nama":"Faiz Arhab Rahagi Widi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4437"}
[2024-11-07 08:25:20] Payment Request :
[2024-11-07 08:25:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5838898651","tanggalTransaksi":"20241107012518","idTransaksi":"1368861107012518000451","idTagihan":"Nov\/4437","totalNominal":"300000","nomorJurnalPembukuan":"1368861107012518000451","checksum":"4fb246de073de03d43cd836c721ec390a4c84e7b","rekeningPembayar":"7777777777777777","checksum256":"fd6fcc65c851a2b991a9ce0e8d90c7e55563a2e8d838b22e8ece8052e907a776","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-07 08:25:20] {"id":2290,"id_user":10215,"id_detail_siswa":9434,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4437,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4437","tanggal_invoice":"2024-11-06","no_pembayaran":"5838898651","nama":"Faiz Arhab Rahagi Widi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-07 08:25:20] START PAYMENT
[2024-11-07 08:25:31] END PAYMENT
[2024-11-07 08:25:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5838898651","idPelanggan":"5838898651","nama":"Faiz Arhab Rahagi Widi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4437"}
[2024-11-07 08:25:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5838898651","idPelanggan":"5838898651","nama":"Faiz Arhab Rahagi Widi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4437"}
[2024-11-07 08:34:55] Inquiry Request :
[2024-11-07 08:34:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20241107013454","idTransaksi":"1795971107013454000451","checksum":"022c23863654abb837248d93cead840ef06cd9ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"432c8ff00fd6eb832cbce227e469cb7f1fe2162f0a763dbf925073bd27cfb91f"}
[2024-11-07 08:34:55] {"id":16032,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":5853,"id_log_pembayaran_tagihan_siswa":24340,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24340","tanggal_invoice":"2024-11-07","no_pembayaran":"102241128","nama":"Muhammad Fatih Al Falah","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":"2024-11-07 08:32:07"}
[2024-11-07 08:34:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/24340"}
[2024-11-07 08:34:59] Payment Request :
[2024-11-07 08:34:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20241107013458","idTransaksi":"1798781107013458000451","idTagihan":"Nov\/24340","totalNominal":"500000","nomorJurnalPembukuan":"1798781107013458000451","checksum":"115c362bd5b7c0d51fe9be672621567528fe5941","rekeningPembayar":"7777777777777777","checksum256":"ad9a6046d9992a208850e5d2abac5b0123823a2dd81d703011c51c26b5c4c88e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-07 08:34:59] {"id":16032,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":5853,"id_log_pembayaran_tagihan_siswa":24340,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24340","tanggal_invoice":"2024-11-07","no_pembayaran":"102241128","nama":"Muhammad Fatih Al Falah","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":"2024-11-07 08:32:07"}
[2024-11-07 08:34:59] START PAYMENT
[2024-11-07 08:35:00] END PAYMENT
[2024-11-07 08:35:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","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\/24340"}
[2024-11-07 08:35:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/24340"}
[2024-11-07 08:45:59] Inquiry Request :
[2024-11-07 08:45:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20241107014558","idTransaksi":"7017981107014558000451","checksum":"fba4ebfef67144710dbb49e804d38221907eabce","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"9b93e4b9ef3adf8e7438e97f7b577e555cc53491c4089dd778f3340daeec830e"}
[2024-11-07 08:45:59] {"id":16036,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":24344,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24344","tanggal_invoice":"2024-11-07","no_pembayaran":"107241167","nama":"Alfi Andra Sitanggang","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":"2024-11-07 08:43:47"}
[2024-11-07 08:45:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","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\/24344"}
[2024-11-07 08:46:43] Payment Request :
[2024-11-07 08:46:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20241107014642","idTransaksi":"7036651107014642000451","idTagihan":"Nov\/24344","totalNominal":"400000","nomorJurnalPembukuan":"7036651107014642000451","checksum":"9af73aaf97a212ea7ee62ecf973460b9c951dcd2","rekeningPembayar":"5221842151459721","checksum256":"cf473c5117d2c7047550e1e0a3e70f8a376c93dc7034bd9f44b99fafcf14d9fc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-07 08:46:44] {"id":16036,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":24344,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24344","tanggal_invoice":"2024-11-07","no_pembayaran":"107241167","nama":"Alfi Andra Sitanggang","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":"2024-11-07 08:43:47"}
[2024-11-07 08:46:44] START PAYMENT
[2024-11-07 08:46:44] END PAYMENT
[2024-11-07 08:46:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","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\/24344"}
[2024-11-07 08:46:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","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\/24344"}
[2024-11-07 08:57:08] Inquiry Request :
[2024-11-07 08:57:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20241107015707","idTransaksi":"2833441107015707000451","checksum":"0485de709f394e1b6b49ff038a2c047e104ca841","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e3107c3ef1ad684467a74bf59dee07b0b23cfe76690b44d6750a924b7650c19"}
[2024-11-07 08:57:08] {"id":16037,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":24345,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24345","tanggal_invoice":"2024-11-07","no_pembayaran":"110241225","nama":"Abdurrohman","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 08:55:50"}
[2024-11-07 08:57:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","totalNominal":1500000,"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":1500000}],"idTagihan":"Nov\/24345"}
[2024-11-07 08:57:19] Payment Request :
[2024-11-07 08:57:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20241107015717","idTransaksi":"2841251107015717000451","idTagihan":"Nov\/24345","totalNominal":"1500000","nomorJurnalPembukuan":"2841251107015717000451","checksum":"b96b48fe3aec4b0a5f5a63d0e1515812a1812466","rekeningPembayar":"7777777777777777","checksum256":"0dcbacb619baab103922943e79d64395899566d359f86768b33c6122f7f2b693","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-11-07 08:57:19] {"id":16037,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":24345,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24345","tanggal_invoice":"2024-11-07","no_pembayaran":"110241225","nama":"Abdurrohman","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 08:55:50"}
[2024-11-07 08:57:19] START PAYMENT
[2024-11-07 08:57:20] END PAYMENT
[2024-11-07 08:57:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","totalNominal":1500000,"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":1500000}],"idTagihan":"Nov\/24345"}
[2024-11-07 08:57:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","totalNominal":1500000,"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":1500000}],"idTagihan":"Nov\/24345"}
[2024-11-07 09:16:58] Inquiry Request :
[2024-11-07 09:16:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20241107021658","idTransaksi":"7857591107021658000451","checksum":"8ab9099235a72044282a21d3b82fa59ec7963503","totalNominalInquiry":1,"rekeningPembayar":"5221840984985326","checksum256":"682304ed8a7168c8fb617ed59164970de73126e1dfca1ba3765546bf96d312e9"}
[2024-11-07 09:16:58] {"id":16041,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":24349,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24349","tanggal_invoice":"2024-11-07","no_pembayaran":"112241227","nama":"Khairan Al Farras","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":"2024-11-07 09:08:18"}
[2024-11-07 09:16:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/24349"}
[2024-11-07 09:17:39] Payment Request :
[2024-11-07 09:17:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20241107021737","idTransaksi":"7875101107021737000451","idTagihan":"Nov\/24349","totalNominal":"450000","nomorJurnalPembukuan":"7875101107021737000451","checksum":"acd7c2538c002dee54b542172c93a5f23f692b2a","rekeningPembayar":"5221840984985326","checksum256":"f581eaa33a5234e32b118d7c9fbc990022fba12d01d5cb40b45d39e05ca49709","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-07 09:17:39] {"id":16041,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":24349,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24349","tanggal_invoice":"2024-11-07","no_pembayaran":"112241227","nama":"Khairan Al Farras","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":"2024-11-07 09:08:18"}
[2024-11-07 09:17:39] START PAYMENT
[2024-11-07 09:17:41] END PAYMENT
[2024-11-07 09:17:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/24349"}
[2024-11-07 09:17:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/24349"}
[2024-11-07 09:19:17] Inquiry Request :
[2024-11-07 09:19:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010036","tanggalTransaksi":"20241107021917","idTransaksi":"7921631107021917000451","checksum":"9b111f9f27825e099fb047cb7d494cc316f88d61","totalNominalInquiry":0,"rekeningPembayar":"6032989911429397","checksum256":"3b68507baf4282201f0084741a635ecb2740529a2cd82f0d6dcc862b6ac278c8"}
[2024-11-07 09:19:17] {"id":16042,"id_user":804,"id_detail_siswa":573,"id_detail_siswa_daftar_ulang":150,"id_log_pembayaran_tagihan_siswa":24350,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24350","tanggal_invoice":"2024-11-07","no_pembayaran":"622010036","nama":"Barra Al Faisal","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1650000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 09:17:56"}
[2024-11-07 09:19:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010036","idPelanggan":"622010036","nama":"Barra Al Faisal","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"Nov\/24350"}
[2024-11-07 09:20:17] Payment Request :
[2024-11-07 09:20:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010036","tanggalTransaksi":"20241107022015","idTransaksi":"7948871107022015000451","idTagihan":"Nov\/24350","totalNominal":"2100000","nomorJurnalPembukuan":"7948871107022015000451","checksum":"afa7eba187af169074acff50d69088ea071e344c","rekeningPembayar":"6032989911429397","checksum256":"24f14fe775d49202b572da67e1f9f489078ed6e63cd07131aa5744be2a589603","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2100000}
[2024-11-07 09:20:17] {"id":16042,"id_user":804,"id_detail_siswa":573,"id_detail_siswa_daftar_ulang":150,"id_log_pembayaran_tagihan_siswa":24350,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24350","tanggal_invoice":"2024-11-07","no_pembayaran":"622010036","nama":"Barra Al Faisal","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1650000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 09:17:56"}
[2024-11-07 09:20:17] START PAYMENT
[2024-11-07 09:20:18] END PAYMENT
[2024-11-07 09:20:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010036","idPelanggan":"622010036","nama":"Barra Al Faisal","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"Nov\/24350"}
[2024-11-07 09:20:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010036","idPelanggan":"622010036","nama":"Barra Al Faisal","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"Nov\/24350"}
[2024-11-07 09:21:33] Inquiry Request :
[2024-11-07 09:21:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"107242162","tanggalTransaksi":"20241107092132","idTransaksi":"7987881107092132000451","checksum":"9076418acca4d606d060240e3331f47a636c01ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a591a6507b5bb4c464050b0962b7b4ce1aa9b01d4149de6f7189fa70f1744d48"}
[2024-11-07 09:21:33] {"id":16033,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":24341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24341","tanggal_invoice":"2024-11-07","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2024-11-07 08:34:33"}
[2024-11-07 09:21:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/24341"}
[2024-11-07 09:24:05] Inquiry Request :
[2024-11-07 09:24:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"107242162","tanggalTransaksi":"20241107092404","idTransaksi":"8062301107092404000451","checksum":"8e2c5f7a3608eb2ba42aebc1e81eed5665ec7ff9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2d9e1101c09c0d5d322b45a4a2f17aa72abcda5b157dbe0d899d6e2b91967e75"}
[2024-11-07 09:24:05] {"id":16033,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":24341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24341","tanggal_invoice":"2024-11-07","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2024-11-07 08:34:33"}
[2024-11-07 09:24:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/24341"}
[2024-11-07 09:24:18] Payment Request :
[2024-11-07 09:24:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"107242162","tanggalTransaksi":"20241107092417","idTransaksi":"8067691107092417000451","idTagihan":"Nov\/24341","totalNominal":"400000","nomorJurnalPembukuan":"8067691107092417000451","checksum":"29ac5d55f3a557430a09499f90bdf8ad42f96dd8","rekeningPembayar":"7777777777777772","checksum256":"dff21be11fc7ec6f5c38c9dbf77fcb6c6411aaa3e9097f87536c41fdcb7b654c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-07 09:24:18] {"id":16033,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":24341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24341","tanggal_invoice":"2024-11-07","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2024-11-07 08:34:33"}
[2024-11-07 09:24:18] START PAYMENT
[2024-11-07 09:24:20] END PAYMENT
[2024-11-07 09:24:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/24341"}
[2024-11-07 09:24:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/24341"}
[2024-11-07 09:41:51] Inquiry Request :
[2024-11-07 09:41:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20241107024149","idTransaksi":"5162821107024149000451","checksum":"d5b8eb700d8a9937020bc2ace9840623c97f6e1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91362dd371a43f6eba6d60a81d6ac669fb9b13de63d6d5c409f559c48bafa6be"}
[2024-11-07 09:41:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-07 09:42:52] Inquiry Request :
[2024-11-07 09:42:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20241107024251","idTransaksi":"5217981107024251000451","checksum":"c1b0ef23da7ffd2edc4c240244fcd915ee564cee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82e9e67b1b575f9a3fdb152102ce2fe67daf87a409db09f50fb4ef96495eeb69"}
[2024-11-07 09:42:52] {"id":16043,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":24351,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24351","tanggal_invoice":"2024-11-07","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 09:42:24"}
[2024-11-07 09:42:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":1450000,"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":1450000}],"idTagihan":"Nov\/24351"}
[2024-11-07 09:43:02] Payment Request :
[2024-11-07 09:43:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20241107024300","idTransaksi":"5226891107024300000451","idTagihan":"Nov\/24351","totalNominal":"1450000","nomorJurnalPembukuan":"5226891107024300000451","checksum":"69a58e62d063dd4f8c1636ee10165668aaaf0b4a","rekeningPembayar":"7777777777777777","checksum256":"c816ba4ed46fd532f6a1d39f6e985a2aa6e6c016d6bbed1286c97d9a4a8f79f7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-11-07 09:43:02] {"id":16043,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":24351,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24351","tanggal_invoice":"2024-11-07","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 09:42:24"}
[2024-11-07 09:43:02] START PAYMENT
[2024-11-07 09:43:03] END PAYMENT
[2024-11-07 09:43:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":1450000,"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":1450000}],"idTagihan":"Nov\/24351"}
[2024-11-07 09:43:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":1450000,"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":1450000}],"idTagihan":"Nov\/24351"}
[2024-11-07 09:43:50] Inquiry Request :
[2024-11-07 09:43:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020059","tanggalTransaksi":"20241107024348","idTransaksi":"5272701107024348000451","checksum":"793cbcac8c36fc4b126c5544d101af294a465aef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f99b415f0b336e764524f20e6c5f17659ba2814d921c2295f2bd31bfa1e284fe"}
[2024-11-07 09:43:50] {"id":16045,"id_user":6036,"id_detail_siswa":5412,"id_detail_siswa_daftar_ulang":4996,"id_log_pembayaran_tagihan_siswa":24353,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24353","tanggal_invoice":"2024-11-07","no_pembayaran":"623020059","nama":"Alfi Nurul Husna","nominal_tagihan":5385000,"informasi":"Pembayaran Tagihan June 2024 - December 2024 sebanyak: 5385000. Total bayar adalah sebanyak: 5385000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 09:42:11"}
[2024-11-07 09:43:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020059","idPelanggan":"623020059","nama":"Alfi Nurul Husna","totalNominal":5385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" December 2024 sebanyak: 53850"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5385000}],"idTagihan":"Nov\/24353"}
[2024-11-07 09:44:00] Payment Request :
[2024-11-07 09:44:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020059","tanggalTransaksi":"20241107024359","idTransaksi":"5282211107024359000451","idTagihan":"Nov\/24353","totalNominal":"5385000","nomorJurnalPembukuan":"5282211107024359000451","checksum":"a8718a3b089819b2b0197f4cb72a58bba8877b79","rekeningPembayar":"7777777777777777","checksum256":"0413ede6effa90715afdd38280ac23313318ccc7b144bb3143e5a9b9f545b863","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5385000}
[2024-11-07 09:44:00] {"id":16045,"id_user":6036,"id_detail_siswa":5412,"id_detail_siswa_daftar_ulang":4996,"id_log_pembayaran_tagihan_siswa":24353,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24353","tanggal_invoice":"2024-11-07","no_pembayaran":"623020059","nama":"Alfi Nurul Husna","nominal_tagihan":5385000,"informasi":"Pembayaran Tagihan June 2024 - December 2024 sebanyak: 5385000. Total bayar adalah sebanyak: 5385000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 09:42:11"}
[2024-11-07 09:44:00] START PAYMENT
[2024-11-07 09:44:01] END PAYMENT
[2024-11-07 09:44:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020059","idPelanggan":"623020059","nama":"Alfi Nurul Husna","totalNominal":5385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" December 2024 sebanyak: 53850"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5385000}],"idTagihan":"Nov\/24353"}
[2024-11-07 09:44:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020059","idPelanggan":"623020059","nama":"Alfi Nurul Husna","totalNominal":5385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" December 2024 sebanyak: 53850"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5385000}],"idTagihan":"Nov\/24353"}
[2024-11-07 09:46:25] Inquiry Request :
[2024-11-07 09:46:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241537","tanggalTransaksi":"20241107024624","idTransaksi":"5411961107024624000451","checksum":"f0822d47662953ae37c29011fb3f55dcc202f63f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78f4b786791ef1438ead82674507c6b0ee3be6ea32f20aa9a51387fc3f9c0b58"}
[2024-11-07 09:46:25] {"id":16046,"id_user":7000,"id_detail_siswa":6349,"id_detail_siswa_daftar_ulang":5936,"id_log_pembayaran_tagihan_siswa":24354,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24354","tanggal_invoice":"2024-11-07","no_pembayaran":"108241537","nama":"Ibadurrahman Rusydi Lubis","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 09:44:11"}
[2024-11-07 09:46:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241537","idPelanggan":"108241537","nama":"Ibadurrahman Rusydi Lubis","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/24354"}
[2024-11-07 09:46:37] Payment Request :
[2024-11-07 09:46:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241537","tanggalTransaksi":"20241107024636","idTransaksi":"5422501107024636000451","idTagihan":"Nov\/24354","totalNominal":"550000","nomorJurnalPembukuan":"5422501107024636000451","checksum":"a9395e34b48296e40eed59551e28259f539cba8b","rekeningPembayar":"7777777777777777","checksum256":"d1d94fed6f5b001e184effb3dffbcaec383e2ec39600aa781f721fcaa78d131d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-07 09:46:37] {"id":16046,"id_user":7000,"id_detail_siswa":6349,"id_detail_siswa_daftar_ulang":5936,"id_log_pembayaran_tagihan_siswa":24354,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24354","tanggal_invoice":"2024-11-07","no_pembayaran":"108241537","nama":"Ibadurrahman Rusydi Lubis","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 09:44:11"}
[2024-11-07 09:46:37] START PAYMENT
[2024-11-07 09:46:38] END PAYMENT
[2024-11-07 09:46:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241537","idPelanggan":"108241537","nama":"Ibadurrahman Rusydi Lubis","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/24354"}
[2024-11-07 09:46:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241537","idPelanggan":"108241537","nama":"Ibadurrahman Rusydi Lubis","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/24354"}
[2024-11-07 09:50:49] Inquiry Request :
[2024-11-07 09:50:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241537","tanggalTransaksi":"20241107025048","idTransaksi":"5650081107025048000451","checksum":"34bdc0b6bb18a429c8ed395105725b068f1385b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bc857fa388b3f2287a6997fb9392659a05d2150553387240618f412f15fdfba"}
[2024-11-07 09:50:49] {"id":16048,"id_user":7000,"id_detail_siswa":6349,"id_detail_siswa_daftar_ulang":5936,"id_log_pembayaran_tagihan_siswa":24356,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24356","tanggal_invoice":"2024-11-07","no_pembayaran":"108241537","nama":"Ibadurrahman Rusydi Lubis","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 09:49:02"}
[2024-11-07 09:50:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241537","idPelanggan":"108241537","nama":"Ibadurrahman Rusydi Lubis","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/24356"}
[2024-11-07 09:50:56] Payment Request :
[2024-11-07 09:50:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241537","tanggalTransaksi":"20241107025054","idTransaksi":"5655011107025054000451","idTagihan":"Nov\/24356","totalNominal":"550000","nomorJurnalPembukuan":"5655011107025054000451","checksum":"cf816c3f3afc74da32875bdcf97af093bfedfd91","rekeningPembayar":"7777777777777777","checksum256":"60b52e433a0da60112ef27619297d8ca8e24f379ddeadd26afccaa77335f0aa3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-07 09:50:56] {"id":16048,"id_user":7000,"id_detail_siswa":6349,"id_detail_siswa_daftar_ulang":5936,"id_log_pembayaran_tagihan_siswa":24356,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24356","tanggal_invoice":"2024-11-07","no_pembayaran":"108241537","nama":"Ibadurrahman Rusydi Lubis","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 09:49:02"}
[2024-11-07 09:50:56] START PAYMENT
[2024-11-07 09:50:57] END PAYMENT
[2024-11-07 09:50:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241537","idPelanggan":"108241537","nama":"Ibadurrahman Rusydi Lubis","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/24356"}
[2024-11-07 09:50:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241537","idPelanggan":"108241537","nama":"Ibadurrahman Rusydi Lubis","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/24356"}
[2024-11-07 09:52:54] Inquiry Request :
[2024-11-07 09:52:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241537","tanggalTransaksi":"20241107025253","idTransaksi":"5761621107025253000451","checksum":"a7b419fc5512d1a64fe31e10a11aefed377c61d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2603f8703e7f9d7b18ad3c0baa7932b187f6a6175205add89fb5ec435efd6b8"}
[2024-11-07 09:52:54] {"id":16050,"id_user":7000,"id_detail_siswa":6349,"id_detail_siswa_daftar_ulang":5936,"id_log_pembayaran_tagihan_siswa":24358,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24358","tanggal_invoice":"2024-11-07","no_pembayaran":"108241537","nama":"Ibadurrahman Rusydi Lubis","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 09:52:05"}
[2024-11-07 09:52:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241537","idPelanggan":"108241537","nama":"Ibadurrahman Rusydi Lubis","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/24358"}
[2024-11-07 09:52:59] Payment Request :
[2024-11-07 09:52:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241537","tanggalTransaksi":"20241107025257","idTransaksi":"5765271107025257000451","idTagihan":"Nov\/24358","totalNominal":"550000","nomorJurnalPembukuan":"5765271107025257000451","checksum":"af18a22ba9d3294e4e20afda813742a9a06b28e2","rekeningPembayar":"7777777777777777","checksum256":"64b5b5a2a17601c6294ab303acbc28cb3a7b365d24743757b377def475b6d0db","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-07 09:52:59] {"id":16050,"id_user":7000,"id_detail_siswa":6349,"id_detail_siswa_daftar_ulang":5936,"id_log_pembayaran_tagihan_siswa":24358,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24358","tanggal_invoice":"2024-11-07","no_pembayaran":"108241537","nama":"Ibadurrahman Rusydi Lubis","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 09:52:05"}
[2024-11-07 09:52:59] START PAYMENT
[2024-11-07 09:53:00] END PAYMENT
[2024-11-07 09:53:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241537","idPelanggan":"108241537","nama":"Ibadurrahman Rusydi Lubis","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/24358"}
[2024-11-07 09:53:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241537","idPelanggan":"108241537","nama":"Ibadurrahman Rusydi Lubis","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/24358"}
[2024-11-07 09:54:34] Inquiry Request :
[2024-11-07 09:54:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241537","tanggalTransaksi":"20241107025433","idTransaksi":"5854811107025433000451","checksum":"711537c4d4dff5a07be38896d6a6ae1ad74481c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d2ca8c5b3fa1ecc6c67ef70ecad8ac32e4a3ce722dbb526c6e01b25cb6839a5"}
[2024-11-07 09:54:34] {"id":16051,"id_user":7000,"id_detail_siswa":6349,"id_detail_siswa_daftar_ulang":5936,"id_log_pembayaran_tagihan_siswa":24359,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24359","tanggal_invoice":"2024-11-07","no_pembayaran":"108241537","nama":"Ibadurrahman Rusydi Lubis","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":"2024-11-07 09:53:47"}
[2024-11-07 09:54:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241537","idPelanggan":"108241537","nama":"Ibadurrahman Rusydi Lubis","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\/24359"}
[2024-11-07 09:54:40] Payment Request :
[2024-11-07 09:54:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241537","tanggalTransaksi":"20241107025438","idTransaksi":"5859281107025438000451","idTagihan":"Nov\/24359","totalNominal":"550000","nomorJurnalPembukuan":"5859281107025438000451","checksum":"c14113747df74c010b904221c58a0ab891f73690","rekeningPembayar":"7777777777777777","checksum256":"38235c023462c821ce10042791f129ca70c4995240673de444feeff167794273","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-07 09:54:40] {"id":16051,"id_user":7000,"id_detail_siswa":6349,"id_detail_siswa_daftar_ulang":5936,"id_log_pembayaran_tagihan_siswa":24359,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24359","tanggal_invoice":"2024-11-07","no_pembayaran":"108241537","nama":"Ibadurrahman Rusydi Lubis","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":"2024-11-07 09:53:47"}
[2024-11-07 09:54:40] START PAYMENT
[2024-11-07 09:54:40] END PAYMENT
[2024-11-07 09:54:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241537","idPelanggan":"108241537","nama":"Ibadurrahman Rusydi Lubis","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\/24359"}
[2024-11-07 09:54:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241537","idPelanggan":"108241537","nama":"Ibadurrahman Rusydi Lubis","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\/24359"}
[2024-11-07 09:56:22] Inquiry Request :
[2024-11-07 09:56:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241537","tanggalTransaksi":"20241107025622","idTransaksi":"5954981107025622000451","checksum":"96cd8f2278b56b8d082687703f8bf9d6fee1d914","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09f543308153a16ba05721fb91aaba4c73ff219a4ca7896409b5b02e449b7ef0"}
[2024-11-07 09:56:22] {"id":16052,"id_user":7000,"id_detail_siswa":6349,"id_detail_siswa_daftar_ulang":5936,"id_log_pembayaran_tagihan_siswa":24360,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24360","tanggal_invoice":"2024-11-07","no_pembayaran":"108241537","nama":"Ibadurrahman Rusydi Lubis","nominal_tagihan":300000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 09:55:24"}
[2024-11-07 09:56:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241537","idPelanggan":"108241537","nama":"Ibadurrahman Rusydi Lubis","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - October 2024 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/24360"}
[2024-11-07 09:56:27] Payment Request :
[2024-11-07 09:56:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241537","tanggalTransaksi":"20241107025625","idTransaksi":"5957841107025625000451","idTagihan":"Nov\/24360","totalNominal":"300000","nomorJurnalPembukuan":"5957841107025625000451","checksum":"969e9e9512e43a3139dd9941082b2f075716ad25","rekeningPembayar":"7777777777777777","checksum256":"1a5da1967cd3ddf274ef394f2e19c6ca235fc3da0459bb83b9fae7e69b296da2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-07 09:56:27] {"id":16052,"id_user":7000,"id_detail_siswa":6349,"id_detail_siswa_daftar_ulang":5936,"id_log_pembayaran_tagihan_siswa":24360,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24360","tanggal_invoice":"2024-11-07","no_pembayaran":"108241537","nama":"Ibadurrahman Rusydi Lubis","nominal_tagihan":300000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 09:55:24"}
[2024-11-07 09:56:27] START PAYMENT
[2024-11-07 09:56:27] END PAYMENT
[2024-11-07 09:56:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241537","idPelanggan":"108241537","nama":"Ibadurrahman Rusydi Lubis","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - October 2024 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/24360"}
[2024-11-07 09:56:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241537","idPelanggan":"108241537","nama":"Ibadurrahman Rusydi Lubis","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - October 2024 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/24360"}
[2024-11-07 09:59:53] Inquiry Request :
[2024-11-07 09:59:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241537","tanggalTransaksi":"20241107025952","idTransaksi":"6147221107025952000451","checksum":"6f54ca7bdaf2a959e7fa1cd0c753b01a765918be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ceff0b09b8f9e183fa6f522182f0ff7bcb0bf4ffe42d49da8edba4bfe8a0fbd1"}
[2024-11-07 09:59:53] {"id":16054,"id_user":7000,"id_detail_siswa":6349,"id_detail_siswa_daftar_ulang":5936,"id_log_pembayaran_tagihan_siswa":24362,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24362","tanggal_invoice":"2024-11-07","no_pembayaran":"108241537","nama":"Ibadurrahman Rusydi Lubis","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 09:59:00"}
[2024-11-07 09:59:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241537","idPelanggan":"108241537","nama":"Ibadurrahman Rusydi Lubis","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2024 sebanyak: 100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Nov\/24362"}
[2024-11-07 09:59:56] Payment Request :
[2024-11-07 09:59:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241537","tanggalTransaksi":"20241107025955","idTransaksi":"6149831107025955000451","idTagihan":"Nov\/24362","totalNominal":"100000","nomorJurnalPembukuan":"6149831107025955000451","checksum":"82ca5411a921383b4c332cc564e60b77a26a28c4","rekeningPembayar":"7777777777777777","checksum256":"a59283d59509992c6e08358ad84f80846d31a1f5a2a277c97917b75500edbf33","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":100000}
[2024-11-07 09:59:57] {"id":16054,"id_user":7000,"id_detail_siswa":6349,"id_detail_siswa_daftar_ulang":5936,"id_log_pembayaran_tagihan_siswa":24362,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24362","tanggal_invoice":"2024-11-07","no_pembayaran":"108241537","nama":"Ibadurrahman Rusydi Lubis","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 09:59:00"}
[2024-11-07 09:59:57] START PAYMENT
[2024-11-07 09:59:57] END PAYMENT
[2024-11-07 09:59:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241537","idPelanggan":"108241537","nama":"Ibadurrahman Rusydi Lubis","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2024 sebanyak: 100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Nov\/24362"}
[2024-11-07 09:59:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241537","idPelanggan":"108241537","nama":"Ibadurrahman Rusydi Lubis","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2024 sebanyak: 100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Nov\/24362"}
[2024-11-07 10:01:01] Inquiry Request :
[2024-11-07 10:01:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20241107030100","idTransaksi":"6209571107030100000451","checksum":"62195761e88e2cec8a132491395d492be12199ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ddc6bca02b0543eb46d4759e106f97152b14318d63c7f0162921643f764f3672"}
[2024-11-07 10:01:01] {"id":16053,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":24361,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24361","tanggal_invoice":"2024-11-07","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","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":"2024-11-07 09:58:57"}
[2024-11-07 10:01:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/24361"}
[2024-11-07 10:01:11] Payment Request :
[2024-11-07 10:01:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20241107030109","idTransaksi":"6217771107030109000451","idTagihan":"Nov\/24361","totalNominal":"1400000","nomorJurnalPembukuan":"6217771107030109000451","checksum":"eb7d1d365c01595a52cd7cd924e0d7398f1afe6e","rekeningPembayar":"7777777777777777","checksum256":"cbb439a1cb1f6f5ccfa6f2a36d29057377b02ac4e3fa8132733754f68ab07335","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-07 10:01:11] {"id":16053,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":24361,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24361","tanggal_invoice":"2024-11-07","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","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":"2024-11-07 09:58:57"}
[2024-11-07 10:01:11] START PAYMENT
[2024-11-07 10:01:12] END PAYMENT
[2024-11-07 10:01:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/24361"}
[2024-11-07 10:01:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/24361"}
[2024-11-07 10:10:31] Inquiry Request :
[2024-11-07 10:10:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20241107031030","idTransaksi":"6737861107031030000451","checksum":"1fbb16a1ff5543b9f232d674aeca02dded3d3525","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03c91c6a8d142a6ef7850cdb6f8c4504ccd3493dbd28ff2bf0b809584d840b8e"}
[2024-11-07 10:10:31] {"id":16055,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":24363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24363","tanggal_invoice":"2024-11-07","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","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":"2024-11-07 10:09:17"}
[2024-11-07 10:10:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/24363"}
[2024-11-07 10:10:45] Payment Request :
[2024-11-07 10:10:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20241107031043","idTransaksi":"6750381107031043000451","idTagihan":"Nov\/24363","totalNominal":"400000","nomorJurnalPembukuan":"6750381107031043000451","checksum":"ddc34a6458e5ed6f2179369c322ab02d7ac585c0","rekeningPembayar":"7777777777777777","checksum256":"91f0056679e8fca3f339b9eb4823ba3f294f785e81b962a38b9106c578efb155","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-07 10:10:45] {"id":16055,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":24363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24363","tanggal_invoice":"2024-11-07","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","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":"2024-11-07 10:09:17"}
[2024-11-07 10:10:45] START PAYMENT
[2024-11-07 10:10:45] END PAYMENT
[2024-11-07 10:10:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/24363"}
[2024-11-07 10:10:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/24363"}
[2024-11-07 10:31:45] Inquiry Request :
[2024-11-07 10:31:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20241107033144","idTransaksi":"7915141107033144000451","checksum":"1ebc785b152cb74e364ee81dda39db1dc2b0d793","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7bd561b3d3c88f8ca168860a8f9a8f19c3e2af4c91c5d9975e043a4cf9205ba1"}
[2024-11-07 10:31:45] {"id":16057,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":24365,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24365","tanggal_invoice":"2024-11-07","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","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":"2024-11-07 10:28:40"}
[2024-11-07 10:31:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","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\/24365"}
[2024-11-07 10:32:01] Payment Request :
[2024-11-07 10:32:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20241107033200","idTransaksi":"7928791107033200000451","idTagihan":"Nov\/24365","totalNominal":"1350000","nomorJurnalPembukuan":"7928791107033200000451","checksum":"c5d629adb6c8d41f2cfcbb1ba392e05a56c12719","rekeningPembayar":"7777777777777777","checksum256":"6b1a2628c7bfc9d990a3032f4d236228f62a21aacbdcc2cac3dd94aaf42480e3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-11-07 10:32:01] {"id":16057,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":24365,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24365","tanggal_invoice":"2024-11-07","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","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":"2024-11-07 10:28:40"}
[2024-11-07 10:32:01] START PAYMENT
[2024-11-07 10:32:02] END PAYMENT
[2024-11-07 10:32:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","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\/24365"}
[2024-11-07 10:32:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","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\/24365"}
[2024-11-07 10:37:54] Inquiry Request :
[2024-11-07 10:37:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241248","tanggalTransaksi":"20241107033754","idTransaksi":"0233221107033754000451","checksum":"3eebed77beda709b64f937332e9eab32a78d71fa","totalNominalInquiry":0,"rekeningPembayar":"5221840984493990","checksum256":"d1ec9793c8d3cf32b1c359dbed0eb959bcdc1fa16bf89df3864b529c10e6e990"}
[2024-11-07 10:37:54] {"id":15181,"id_user":7990,"id_detail_siswa":7274,"id_detail_siswa_daftar_ulang":6863,"id_log_pembayaran_tagihan_siswa":23375,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23375","tanggal_invoice":"2024-10-31","no_pembayaran":"110241248","nama":"Muhammad Delvino Mahendra","nominal_tagihan":8590000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 8590000. Total bayar adalah sebanyak: 8590000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-31 16:12:27"}
[2024-11-07 10:37:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241248","idPelanggan":"110241248","nama":"Muhammad Delvino Mahendra","totalNominal":8590000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 8590000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8590000}],"idTagihan":"Oct\/23375"}
[2024-11-07 10:43:18] Inquiry Request :
[2024-11-07 10:43:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241152","tanggalTransaksi":"20241107034317","idTransaksi":"8560661107034317000451","checksum":"a1fbd55bfc3752d40b143a872bf73f57cafe6385","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5a508e3923fc8750c9400d7eca5053c0711686d0b5a7236b40cce1cc1ccac59"}
[2024-11-07 10:43:18] {"id":16059,"id_user":7992,"id_detail_siswa":7276,"id_detail_siswa_daftar_ulang":6865,"id_log_pembayaran_tagihan_siswa":24367,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24367","tanggal_invoice":"2024-11-07","no_pembayaran":"102241152","nama":"Umar Ziyad Al Fatih","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 10:41:40"}
[2024-11-07 10:43:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241152","idPelanggan":"102241152","nama":"Umar Ziyad Al Fatih","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\/24367"}
[2024-11-07 10:43:27] Payment Request :
[2024-11-07 10:43:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241152","tanggalTransaksi":"20241107034326","idTransaksi":"8569071107034326000451","idTagihan":"Nov\/24367","totalNominal":"500000","nomorJurnalPembukuan":"8569071107034326000451","checksum":"4137d924078b7b2ab45d95d082356cb32e3dd24b","rekeningPembayar":"7777777777777777","checksum256":"8682c9bad7db133f496a5ed60316c553985992feb34a980648eae4836bf63574","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-07 10:43:27] {"id":16059,"id_user":7992,"id_detail_siswa":7276,"id_detail_siswa_daftar_ulang":6865,"id_log_pembayaran_tagihan_siswa":24367,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24367","tanggal_invoice":"2024-11-07","no_pembayaran":"102241152","nama":"Umar Ziyad Al Fatih","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 10:41:40"}
[2024-11-07 10:43:27] START PAYMENT
[2024-11-07 10:43:29] END PAYMENT
[2024-11-07 10:43:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241152","idPelanggan":"102241152","nama":"Umar Ziyad Al Fatih","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\/24367"}
[2024-11-07 10:43:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241152","idPelanggan":"102241152","nama":"Umar Ziyad Al Fatih","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\/24367"}
[2024-11-07 10:53:05] Inquiry Request :
[2024-11-07 10:53:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20241107035304","idTransaksi":"9107121107035304000451","checksum":"4a6c6e195bca7b18bb7e624423120bf95040acce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25e58e647e794c86ad9680c3079fed887a19d5cb4f153f448f19e8eda3790a5d"}
[2024-11-07 10:53:05] {"id":16060,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":24368,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24368","tanggal_invoice":"2024-11-07","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 10:48:10"}
[2024-11-07 10:53:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Nov\/24368"}
[2024-11-07 10:53:16] Payment Request :
[2024-11-07 10:53:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20241107035315","idTransaksi":"9117651107035315000451","idTagihan":"Nov\/24368","totalNominal":"2800000","nomorJurnalPembukuan":"9117651107035315000451","checksum":"723b601fdce3bfe885ce3e152e37c1bc2f002314","rekeningPembayar":"7777777777777777","checksum256":"b42fd51c08519411f7b7f736fc71a5e69eaafcd3e13e1d81e2b640018b419195","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2800000}
[2024-11-07 10:53:16] {"id":16060,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":24368,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24368","tanggal_invoice":"2024-11-07","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 10:48:10"}
[2024-11-07 10:53:16] START PAYMENT
[2024-11-07 10:53:18] END PAYMENT
[2024-11-07 10:53:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Nov\/24368"}
[2024-11-07 10:53:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Nov\/24368"}
[2024-11-07 11:04:04] Inquiry Request :
[2024-11-07 11:04:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20241107040403","idTransaksi":"1016191107040403000451","checksum":"b468b0c38c45b85446192274c1bf9d8f998175f2","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"514d83c97ceec28fe50c159b5af3a39cdde27cdabeb2f71975ec76cda9cb4411"}
[2024-11-07 11:04:04] {"id":16061,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":24369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24369","tanggal_invoice":"2024-11-07","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 11:03:17"}
[2024-11-07 11:04:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/24369"}
[2024-11-07 11:04:32] Payment Request :
[2024-11-07 11:04:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20241107040430","idTransaksi":"1028691107040430000451","idTagihan":"Nov\/24369","totalNominal":"1425000","nomorJurnalPembukuan":"1028691107040430000451","checksum":"1145d3ff9673e4b948ad88ddb9c38bf152b71cac","rekeningPembayar":"5221845049837784","checksum256":"b0d3fb59a260ab59921af0df198f1980a4951e5ff5f6278384481ae86de49455","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-11-07 11:04:32] {"id":16061,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":24369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24369","tanggal_invoice":"2024-11-07","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 11:03:17"}
[2024-11-07 11:04:32] START PAYMENT
[2024-11-07 11:04:33] END PAYMENT
[2024-11-07 11:04:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/24369"}
[2024-11-07 11:04:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/24369"}
[2024-11-07 11:17:20] Inquiry Request :
[2024-11-07 11:17:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010007","tanggalTransaksi":"20241107041718","idTransaksi":"0505271107041718000451","checksum":"848e86ec7ce088db0bce2ad88dbedcaa239d7132","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fee200f55dc3a875457370e23e0e58320741409011be0c46d7237909ea4b27a0"}
[2024-11-07 11:17:20] {"id":16066,"id_user":2426,"id_detail_siswa":1811,"id_detail_siswa_daftar_ulang":1376,"id_log_pembayaran_tagihan_siswa":24374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24374","tanggal_invoice":"2024-11-07","no_pembayaran":"520010007","nama":"ARYA PUTRA ZENA ","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 11:16:32"}
[2024-11-07 11:17:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010007","idPelanggan":"520010007","nama":"ARYA PUTRA ZENA ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/24374"}
[2024-11-07 11:17:25] Payment Request :
[2024-11-07 11:17:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010007","tanggalTransaksi":"20241107041724","idTransaksi":"0510561107041724000451","idTagihan":"Nov\/24374","totalNominal":"1600000","nomorJurnalPembukuan":"0510561107041724000451","checksum":"505da2034e7c9e22ca1827be3b2103605f354732","rekeningPembayar":"7777777777777777","checksum256":"c6017c3b71a4e21b720a04db393f46ad16dd58b0aa1dde0fc12c28ceb83e3e95","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-07 11:17:25] {"id":16066,"id_user":2426,"id_detail_siswa":1811,"id_detail_siswa_daftar_ulang":1376,"id_log_pembayaran_tagihan_siswa":24374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24374","tanggal_invoice":"2024-11-07","no_pembayaran":"520010007","nama":"ARYA PUTRA ZENA ","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 11:16:32"}
[2024-11-07 11:17:25] START PAYMENT
[2024-11-07 11:17:25] END PAYMENT
[2024-11-07 11:17:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010007","idPelanggan":"520010007","nama":"ARYA PUTRA ZENA ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/24374"}
[2024-11-07 11:17:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010007","idPelanggan":"520010007","nama":"ARYA PUTRA ZENA ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/24374"}
[2024-11-07 11:19:54] Inquiry Request :
[2024-11-07 11:19:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020012","tanggalTransaksi":"20241107041953","idTransaksi":"0660621107041953000451","checksum":"cbbe3197541073bc45ca15c905fb9d08f939a1c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb0fc59e29ff9e99f79e270e5ac22947deeb3bfb57573142bf4ae652758387c1"}
[2024-11-07 11:19:54] {"id":16065,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":24373,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24373","tanggal_invoice":"2024-11-07","no_pembayaran":"421020012","nama":"HANIN FARZANA","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":"2024-11-07 11:12:32"}
[2024-11-07 11:19:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/24373"}
[2024-11-07 11:20:04] Payment Request :
[2024-11-07 11:20:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020012","tanggalTransaksi":"20241107042002","idTransaksi":"0669461107042002000451","idTagihan":"Nov\/24373","totalNominal":"400000","nomorJurnalPembukuan":"0669461107042002000451","checksum":"ed6a68e739784237568f9b9f5f0651d5211ef90c","rekeningPembayar":"7777777777777777","checksum256":"b14043ead1a98dd252bf040520ea823be0eeb1c1e7fece57820994242c654992","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-07 11:20:04] {"id":16065,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":24373,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24373","tanggal_invoice":"2024-11-07","no_pembayaran":"421020012","nama":"HANIN FARZANA","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":"2024-11-07 11:12:32"}
[2024-11-07 11:20:04] START PAYMENT
[2024-11-07 11:20:04] END PAYMENT
[2024-11-07 11:20:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/24373"}
[2024-11-07 11:20:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/24373"}
[2024-11-07 11:34:29] Inquiry Request :
[2024-11-07 11:34:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20241107043428","idTransaksi":"1536541107043428000451","checksum":"55ba831312eaaffa6422022364096e4b224d76c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c3efc0b8341eaf8e1357b5ace3c41fd73f61edd1c0e4bab216b3c00fbdf92e3"}
[2024-11-07 11:34:29] {"id":16067,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":24375,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24375","tanggal_invoice":"2024-11-07","no_pembayaran":"112241134","nama":"Sadid al Karim","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":"2024-11-07 11:33:08"}
[2024-11-07 11:34:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","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\/24375"}
[2024-11-07 11:34:40] Payment Request :
[2024-11-07 11:34:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20241107043438","idTransaksi":"1545871107043438000451","idTagihan":"Nov\/24375","totalNominal":"400000","nomorJurnalPembukuan":"1545871107043438000451","checksum":"115669b44884f33af65219137aea4754a073a63f","rekeningPembayar":"7777777777777777","checksum256":"3f548620cd0d5f9281b69c4a7211ab0cf755e4708e7cafe1942739478a863f8e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-07 11:34:40] {"id":16067,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":24375,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24375","tanggal_invoice":"2024-11-07","no_pembayaran":"112241134","nama":"Sadid al Karim","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":"2024-11-07 11:33:08"}
[2024-11-07 11:34:40] START PAYMENT
[2024-11-07 11:34:41] END PAYMENT
[2024-11-07 11:34:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","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\/24375"}
[2024-11-07 11:34:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","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\/24375"}
[2024-11-07 11:50:49] Inquiry Request :
[2024-11-07 11:50:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20241107045048","idTransaksi":"2501841107045048000451","checksum":"af90dbfb2635e86ed44d1610e85478ab9dbf3398","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de41bf355ae8ad72d7bfa13cad415b8e60065651a92551333600119a26a529c3"}
[2024-11-07 11:50:49] {"id":16047,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":24355,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24355","tanggal_invoice":"2024-11-07","no_pembayaran":"101242107","nama":"Maryam sapta hadi","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 500000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 09:44:30"}
[2024-11-07 11:50:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/24355"}
[2024-11-07 11:50:54] Payment Request :
[2024-11-07 11:50:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20241107045051","idTransaksi":"2505271107045051000451","idTagihan":"Nov\/24355","totalNominal":"550000","nomorJurnalPembukuan":"2505271107045051000451","checksum":"f46e33be3e3a7d6f2d92a49ab22ebc2c1b44cb02","rekeningPembayar":"7777777777777777","checksum256":"b00568b330daa790642d46af91eb59ddef6493be3ad52e711dc1bb44253cbf46","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-07 11:50:54] {"id":16047,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":24355,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24355","tanggal_invoice":"2024-11-07","no_pembayaran":"101242107","nama":"Maryam sapta hadi","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 500000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 09:44:30"}
[2024-11-07 11:50:54] START PAYMENT
[2024-11-07 11:50:54] END PAYMENT
[2024-11-07 11:50:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/24355"}
[2024-11-07 11:50:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/24355"}
[2024-11-07 13:29:19] Inquiry Request :
[2024-11-07 13:29:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20241107062918","idTransaksi":"8195921107062918000451","checksum":"36e7f6350de7b3bc203fd729393e4820b33db1f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"654f6b38b6969f136257cddfa220b63176c22ed83cf9520337a5999d89fba2b6"}
[2024-11-07 13:29:19] {"id":16081,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":24389,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24389","tanggal_invoice":"2024-11-07","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 13:27:11"}
[2024-11-07 13:29:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Nov\/24389"}
[2024-11-07 13:29:36] Payment Request :
[2024-11-07 13:29:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20241107062934","idTransaksi":"8211391107062934000451","idTagihan":"Nov\/24389","totalNominal":"1410000","nomorJurnalPembukuan":"8211391107062934000451","checksum":"921a041a71eeb531912298b8f22ca78bb4c0911c","rekeningPembayar":"7777777777777777","checksum256":"ae6c2a4b9ff8c503a5cb97a1e2656527685e446bcaea024b853886345db1759a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1410000}
[2024-11-07 13:29:36] {"id":16081,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":24389,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24389","tanggal_invoice":"2024-11-07","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 13:27:11"}
[2024-11-07 13:29:36] START PAYMENT
[2024-11-07 13:29:37] END PAYMENT
[2024-11-07 13:29:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Nov\/24389"}
[2024-11-07 13:29:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Nov\/24389"}
[2024-11-07 13:37:55] Inquiry Request :
[2024-11-07 13:37:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242628","tanggalTransaksi":"20241107063755","idTransaksi":"5293161107063755000451","checksum":"73c1fd3f4bc041593f6edfcff6c7f02472aa29a0","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"e6d409eaf72cf8e4ae21c021016d8e7caa088e22cc8d18af72397ce8cb6971ad"}
[2024-11-07 13:37:55] {"id":16082,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":24390,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24390","tanggal_invoice":"2024-11-07","no_pembayaran":"108242628","nama":"Sarah Yasmin Azzahra","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":"2024-11-07 13:36:07"}
[2024-11-07 13:37:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","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\/24390"}
[2024-11-07 13:38:46] Payment Request :
[2024-11-07 13:38:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242628","tanggalTransaksi":"20241107063844","idTransaksi":"5315771107063844000451","idTagihan":"Nov\/24390","totalNominal":"600000","nomorJurnalPembukuan":"5315771107063844000451","checksum":"3bb5f9d72c2e0dadf33f38883eddf76cde7a246d","rekeningPembayar":"6032989910619360","checksum256":"b170867454efe5becdf97fa3d45d68895113214b3f56f64eb135a94854ba8d2c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-07 13:38:46] {"id":16082,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":24390,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24390","tanggal_invoice":"2024-11-07","no_pembayaran":"108242628","nama":"Sarah Yasmin Azzahra","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":"2024-11-07 13:36:07"}
[2024-11-07 13:38:46] START PAYMENT
[2024-11-07 13:38:47] END PAYMENT
[2024-11-07 13:38:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","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\/24390"}
[2024-11-07 13:38:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","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\/24390"}
[2024-11-07 13:41:06] Inquiry Request :
[2024-11-07 13:41:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111241221","tanggalTransaksi":"20241107064105","idTransaksi":"5378701107064105000451","checksum":"6dcd9a5df228b04d2543bc641322ca1c855c63f7","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"cc21510a3d671ed15261b6a241c628512188475e16d67e15958e1bba7007e31e"}
[2024-11-07 13:41:06] {"id":16083,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":24391,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24391","tanggal_invoice":"2024-11-07","no_pembayaran":"111241221","nama":"ZAYD AHMAD YAZID","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":"2024-11-07 13:40:16"}
[2024-11-07 13:41:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","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\/24391"}
[2024-11-07 13:41:51] Payment Request :
[2024-11-07 13:41:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111241221","tanggalTransaksi":"20241107064149","idTransaksi":"5398681107064149000451","idTagihan":"Nov\/24391","totalNominal":"400000","nomorJurnalPembukuan":"5398681107064149000451","checksum":"dc60456ba13653d95fc77b254cb9c0821a75a3cb","rekeningPembayar":"6032989910619360","checksum256":"90650ad6dab3defef2457b12ab3bfe33a8ddc5df180788ddfa11b83fee544b37","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-07 13:41:51] {"id":16083,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":24391,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24391","tanggal_invoice":"2024-11-07","no_pembayaran":"111241221","nama":"ZAYD AHMAD YAZID","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":"2024-11-07 13:40:16"}
[2024-11-07 13:41:51] START PAYMENT
[2024-11-07 13:41:52] END PAYMENT
[2024-11-07 13:41:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","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\/24391"}
[2024-11-07 13:41:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","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\/24391"}
[2024-11-07 15:14:00] Inquiry Request :
[2024-11-07 15:14:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020025","tanggalTransaksi":"20241107081359","idTransaksi":"4093221107081359000451","checksum":"14b6b218b4cbe0328e6d5138a129ef4563d674bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27e83aa44d865c3e8df0a0ecc4d057a965085343e7b4dc2718d69e6a80ad0424"}
[2024-11-07 15:14:00] {"id":14247,"id_user":1857,"id_detail_siswa":1242,"id_detail_siswa_daftar_ulang":807,"id_log_pembayaran_tagihan_siswa":22320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/22320","tanggal_invoice":"2024-11-07","no_pembayaran":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2024 - January 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 15:11:40"}
[2024-11-07 15:14:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - January 2025 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/22320"}
[2024-11-07 15:14:06] Payment Request :
[2024-11-07 15:14:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020025","tanggalTransaksi":"20241107081404","idTransaksi":"4098291107081404000451","idTagihan":"Nov\/22320","totalNominal":"1600000","nomorJurnalPembukuan":"4098291107081404000451","checksum":"dd7aa7503689ac356ceea35b260a8f8805d8f5f3","rekeningPembayar":"7777777777777777","checksum256":"46ef5fc0bdff3a06a3b7b2a08b3994c6674a78a153d7138ffae92fadd681cd58","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-07 15:14:06] {"id":14247,"id_user":1857,"id_detail_siswa":1242,"id_detail_siswa_daftar_ulang":807,"id_log_pembayaran_tagihan_siswa":22320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/22320","tanggal_invoice":"2024-11-07","no_pembayaran":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2024 - January 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 15:11:40"}
[2024-11-07 15:14:06] START PAYMENT
[2024-11-07 15:14:06] END PAYMENT
[2024-11-07 15:14:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - January 2025 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/22320"}
[2024-11-07 15:14:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - January 2025 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/22320"}
[2024-11-07 15:15:03] Inquiry Request :
[2024-11-07 15:15:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241201","tanggalTransaksi":"20241107081502","idTransaksi":"4150821107081502000451","checksum":"47aecacf2b95309e0548545eabd1fd7cd0aa71d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eac811985a46ec807593d6b4584e80377a737f8591e2cd30cd653772cdc2835b"}
[2024-11-07 15:15:03] {"id":16095,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":24403,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24403","tanggal_invoice":"2024-11-07","no_pembayaran":"112241201","nama":"Aza ayman alfalah","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":"2024-11-07 15:13:35"}
[2024-11-07 15:15:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","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\/24403"}
[2024-11-07 15:15:18] Payment Request :
[2024-11-07 15:15:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241201","tanggalTransaksi":"20241107081516","idTransaksi":"4164381107081516000451","idTagihan":"Nov\/24403","totalNominal":"425000","nomorJurnalPembukuan":"4164381107081516000451","checksum":"336bd5c4a114fbd302ff9a76558f411b400cbf39","rekeningPembayar":"7777777777777777","checksum256":"d8d9c2952e0a54885e8b13d3819bee17783488aa36b0ce7d24f40e4293b5b505","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-07 15:15:18] {"id":16095,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":24403,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24403","tanggal_invoice":"2024-11-07","no_pembayaran":"112241201","nama":"Aza ayman alfalah","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":"2024-11-07 15:13:35"}
[2024-11-07 15:15:18] START PAYMENT
[2024-11-07 15:15:19] END PAYMENT
[2024-11-07 15:15:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","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\/24403"}
[2024-11-07 15:15:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","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\/24403"}
[2024-11-07 15:21:53] Inquiry Request :
[2024-11-07 15:21:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20241107082153","idTransaksi":"4530671107082153000451","checksum":"791d28c8fda379fcdc21eebb4f5b27a057c9afe3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"504bdfdd5d3c8705904da5fc0ff81ac2da7859d748bf0b34634102681fc6ed67"}
[2024-11-07 15:21:53] {"id":16097,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":24405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24405","tanggal_invoice":"2024-11-07","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 15:20:51"}
[2024-11-07 15:21:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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\/24405"}
[2024-11-07 15:22:00] Payment Request :
[2024-11-07 15:22:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20241107082159","idTransaksi":"4535981107082159000451","idTagihan":"Nov\/24405","totalNominal":"420000","nomorJurnalPembukuan":"4535981107082159000451","checksum":"09b24a9ea4f067116595bdc6e22e0f25df420ba8","rekeningPembayar":"7777777777777777","checksum256":"b2a8b7990f178b19fd8dd11ba2afa08d410f25e29520c9a59bf1e19d12aeb99c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-11-07 15:22:00] {"id":16097,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":24405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24405","tanggal_invoice":"2024-11-07","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 15:20:51"}
[2024-11-07 15:22:00] START PAYMENT
[2024-11-07 15:22:01] END PAYMENT
[2024-11-07 15:22:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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\/24405"}
[2024-11-07 15:22:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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\/24405"}
[2024-11-07 15:33:13] Inquiry Request :
[2024-11-07 15:33:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010012","tanggalTransaksi":"20241107083312","idTransaksi":"5164111107083312000451","checksum":"ef43125a09831f7620caed25e199336b21673eb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3ed7e35aedccbeaea72e85f9734d409f4f02481719cdf11c2dc5be948640dd0"}
[2024-11-07 15:33:13] {"id":16098,"id_user":5748,"id_detail_siswa":5131,"id_detail_siswa_daftar_ulang":4712,"id_log_pembayaran_tagihan_siswa":24406,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24406","tanggal_invoice":"2024-11-07","no_pembayaran":"523010012","nama":"Fathian Ryuga Hafeezy","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":"2024-11-07 15:31:44"}
[2024-11-07 15:33:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010012","idPelanggan":"523010012","nama":"Fathian Ryuga Hafeezy","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\/24406"}
[2024-11-07 15:33:23] Payment Request :
[2024-11-07 15:33:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010012","tanggalTransaksi":"20241107083321","idTransaksi":"5173431107083321000451","idTagihan":"Nov\/24406","totalNominal":"450000","nomorJurnalPembukuan":"5173431107083321000451","checksum":"ca3efed41e29828e012a968ad03868e00d9e6b02","rekeningPembayar":"7777777777777777","checksum256":"d9bf4ccc043a7cb382f329eba02447806e8544a88b54ddb15b09fe4a03755321","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-07 15:33:23] {"id":16098,"id_user":5748,"id_detail_siswa":5131,"id_detail_siswa_daftar_ulang":4712,"id_log_pembayaran_tagihan_siswa":24406,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24406","tanggal_invoice":"2024-11-07","no_pembayaran":"523010012","nama":"Fathian Ryuga Hafeezy","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":"2024-11-07 15:31:44"}
[2024-11-07 15:33:23] START PAYMENT
[2024-11-07 15:33:24] END PAYMENT
[2024-11-07 15:33:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010012","idPelanggan":"523010012","nama":"Fathian Ryuga Hafeezy","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\/24406"}
[2024-11-07 15:33:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010012","idPelanggan":"523010012","nama":"Fathian Ryuga Hafeezy","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\/24406"}
[2024-11-07 16:16:48] Inquiry Request :
[2024-11-07 16:16:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20241107091646","idTransaksi":"7609171107091646000451","checksum":"00292cc7c9a97cbc1e19f3a15869fa9da01bdbef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"657a4761fb06c90fea992516ea1b405207e22e13658d938c787aa57060780539"}
[2024-11-07 16:16:48] {"id":16100,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":24408,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24408","tanggal_invoice":"2024-11-07","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","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":"2024-11-07 16:13:17"}
[2024-11-07 16:16:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/24408"}
[2024-11-07 16:16:53] Payment Request :
[2024-11-07 16:16:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20241107091651","idTransaksi":"7614281107091651000451","idTagihan":"Nov\/24408","totalNominal":"425000","nomorJurnalPembukuan":"7614281107091651000451","checksum":"f8954c1b2bd9d87c0bf8790ef68e29a6538052c4","rekeningPembayar":"7777777777777777","checksum256":"8cf837a6941d7c72d594de73701e2a7d16c645e29d5b67719e9828c3935254ec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-07 16:16:53] {"id":16100,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":24408,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24408","tanggal_invoice":"2024-11-07","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","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":"2024-11-07 16:13:17"}
[2024-11-07 16:16:53] START PAYMENT
[2024-11-07 16:16:54] END PAYMENT
[2024-11-07 16:16:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/24408"}
[2024-11-07 16:16:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/24408"}
[2024-11-07 16:47:19] Inquiry Request :
[2024-11-07 16:47:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224072","tanggalTransaksi":"20241107094718","idTransaksi":"0866501107094718000451","checksum":"5e277a814ac060a790bd6452814d07c99bdb179b","totalNominalInquiry":1,"rekeningPembayar":"6013010231953408","checksum256":"6b1df885620369a2882635cfa86e1fa6d4f4130517474e660cb45c1e6479b9bb"}
[2024-11-07 16:47:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224072 not found"}
[2024-11-07 16:47:33] Inquiry Request :
[2024-11-07 16:47:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224072","tanggalTransaksi":"20241107094732","idTransaksi":"0875401107094732000451","checksum":"bb33951109eaffbffdcbcaeaa1a956ce58929cab","totalNominalInquiry":1,"rekeningPembayar":"6013010231953408","checksum256":"f6fff624f19e588282707a21e104e33fc82f917c36b76361afc4d6dbf5a1699e"}
[2024-11-07 16:47:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224072 not found"}
[2024-11-07 16:47:49] Inquiry Request :
[2024-11-07 16:47:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224072","tanggalTransaksi":"20241107094749","idTransaksi":"0884541107094749000451","checksum":"f51f2a7632868a33714a0f6a0f0c25f847e45ba7","totalNominalInquiry":1,"rekeningPembayar":"6013010231953408","checksum256":"daeea2a8fe8136656d2bf0062c8d6345a01c17b120474ba3181a6fe019e556df"}
[2024-11-07 16:47:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224072 not found"}
[2024-11-07 17:02:48] Inquiry Request :
[2024-11-07 17:02:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20241107100247","idTransaksi":"1391961107100247000451","checksum":"a37e434f1cc71de39bb1c7a7d4b989a34778549f","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"d0e1ca9385a122309a6c86084265d973761db51f70101c2b5e514e404be785cf"}
[2024-11-07 17:02:48] {"id":16103,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":24411,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24411","tanggal_invoice":"2024-11-07","no_pembayaran":"104242138","nama":"Mafaza riwana","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 17:00:38"}
[2024-11-07 17:02:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/24411"}
[2024-11-07 17:03:18] Inquiry Request :
[2024-11-07 17:03:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20241107100317","idTransaksi":"1409081107100317000451","checksum":"0d1a7013977ad9067e90ad3c3faaa63c31109a8e","totalNominalInquiry":500000,"rekeningPembayar":"6019001000000001","checksum256":"dbde03d55267867866be09f924d96eea6ee5da9cd0676e2f982ab7c360a35526"}
[2024-11-07 17:03:18] {"id":16103,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":24411,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24411","tanggal_invoice":"2024-11-07","no_pembayaran":"104242138","nama":"Mafaza riwana","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 17:00:38"}
[2024-11-07 17:03:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/24411"}
[2024-11-07 17:03:21] Payment Request :
[2024-11-07 17:03:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20241107100318","idTransaksi":"1409901107100318000451","idTagihan":"Nov\/24411","totalNominal":"500000","nomorJurnalPembukuan":"1409901107100318000451","checksum":"11f3877ef46be1b97231a1c509b3a62515f4fdd5","rekeningPembayar":"6019001000000001","checksum256":"f6be039fa036084d853747219107d1350af77c104c8671510f0d8bb3029cd2cf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-07 17:03:21] {"id":16103,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":24411,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24411","tanggal_invoice":"2024-11-07","no_pembayaran":"104242138","nama":"Mafaza riwana","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 17:00:38"}
[2024-11-07 17:03:21] START PAYMENT
[2024-11-07 17:03:22] END PAYMENT
[2024-11-07 17:03:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/24411"}
[2024-11-07 17:03:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/24411"}
[2024-11-07 17:37:51] Inquiry Request :
[2024-11-07 17:37:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20241107103750","idTransaksi":"2188071107103750000451","checksum":"ab7926d5a308a00e7afb17a11cc328100664b2a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db77567db08134c67022f92db4ffe80f4199141714168824eef88a2ddafd68e5"}
[2024-11-07 17:37:51] {"id":16105,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":24413,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24413","tanggal_invoice":"2024-11-07","no_pembayaran":"107242152","nama":"Maryam azzahra sofyan","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":"2024-11-07 17:36:45"}
[2024-11-07 17:37:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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\/24413"}
[2024-11-07 17:38:02] Payment Request :
[2024-11-07 17:38:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20241107103801","idTransaksi":"2197051107103801000451","idTagihan":"Nov\/24413","totalNominal":"400000","nomorJurnalPembukuan":"2197051107103801000451","checksum":"2d7ad5adb14af602459d33491191bff8da4d8acb","rekeningPembayar":"7777777777777777","checksum256":"84ae06cc306502f6387aad75f5e1f50ed541921ed394bb01cef430ec66f8ea47","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-07 17:38:02] {"id":16105,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":24413,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24413","tanggal_invoice":"2024-11-07","no_pembayaran":"107242152","nama":"Maryam azzahra sofyan","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":"2024-11-07 17:36:45"}
[2024-11-07 17:38:02] START PAYMENT
[2024-11-07 17:38:03] END PAYMENT
[2024-11-07 17:38:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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\/24413"}
[2024-11-07 17:38:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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\/24413"}
[2024-11-07 18:21:54] Inquiry Request :
[2024-11-07 18:21:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241127","tanggalTransaksi":"20241107112153","idTransaksi":"4593821107112153000451","checksum":"0e8af6e5dd2aed6627c097de55e62c82220dbaf2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea1471516beb8c5c33cd2d530777eb72901ee4e8c2dda054de4834c1df950c46"}
[2024-11-07 18:21:54] {"id":16108,"id_user":7921,"id_detail_siswa":7207,"id_detail_siswa_daftar_ulang":6795,"id_log_pembayaran_tagihan_siswa":24416,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24416","tanggal_invoice":"2024-11-07","no_pembayaran":"102241127","nama":"KHALID ABDULLAH","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 18:18:29"}
[2024-11-07 18:21:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241127","idPelanggan":"102241127","nama":"KHALID ABDULLAH","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/24416"}
[2024-11-07 18:22:05] Payment Request :
[2024-11-07 18:22:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241127","tanggalTransaksi":"20241107112203","idTransaksi":"4603461107112203000451","idTagihan":"Nov\/24416","totalNominal":"900000","nomorJurnalPembukuan":"4603461107112203000451","checksum":"17722f3a570795c55381b47cd92c575f5e8663f5","rekeningPembayar":"7777777777777777","checksum256":"36d06d6259f9fc6916b4db6494722331edf6181129b223544ee37d87562a3320","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-11-07 18:22:05] {"id":16108,"id_user":7921,"id_detail_siswa":7207,"id_detail_siswa_daftar_ulang":6795,"id_log_pembayaran_tagihan_siswa":24416,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24416","tanggal_invoice":"2024-11-07","no_pembayaran":"102241127","nama":"KHALID ABDULLAH","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 18:18:29"}
[2024-11-07 18:22:05] START PAYMENT
[2024-11-07 18:22:07] END PAYMENT
[2024-11-07 18:22:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241127","idPelanggan":"102241127","nama":"KHALID ABDULLAH","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/24416"}
[2024-11-07 18:22:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241127","idPelanggan":"102241127","nama":"KHALID ABDULLAH","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/24416"}
[2024-11-07 18:35:14] Inquiry Request :
[2024-11-07 18:35:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2498168841","tanggalTransaksi":"20241107113512","idTransaksi":"5295611107113512000451","checksum":"a0d35465326313700c598fefc02038c658fe0fa5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac4e0b2a5d0788d5101aab2cb23f1e9bcc4c5f00b7ffa73e5be287f297ab69db"}
[2024-11-07 18:35:14] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-07 19:33:42] Inquiry Request :
[2024-11-07 19:33:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020022","tanggalTransaksi":"20241107123341","idTransaksi":"8630891107123341000451","checksum":"44e578b255a5c68f9e80834a3652aba892545a2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d45a21388821f5213685d277af84dbad337bef69d97cc98f6872d8aae00afaf"}
[2024-11-07 19:33:42] {"id":16113,"id_user":2502,"id_detail_siswa":1887,"id_detail_siswa_daftar_ulang":1452,"id_log_pembayaran_tagihan_siswa":24421,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24421","tanggal_invoice":"2024-11-07","no_pembayaran":"519020022","nama":"DINDA RAISA BADRI","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":"2024-11-07 19:23:26"}
[2024-11-07 19:33:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI","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\/24421"}
[2024-11-07 19:33:49] Payment Request :
[2024-11-07 19:33:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020022","tanggalTransaksi":"20241107123347","idTransaksi":"8636941107123347000451","idTagihan":"Nov\/24421","totalNominal":"400000","nomorJurnalPembukuan":"8636941107123347000451","checksum":"341a3e115247d37dd70bfcfa7a25dae12ba131e4","rekeningPembayar":"7777777777777777","checksum256":"70d7f0391dd1ae3f4de80368dac117c9cf720789050ba0c3416784cbdf00fbaf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-07 19:33:49] {"id":16113,"id_user":2502,"id_detail_siswa":1887,"id_detail_siswa_daftar_ulang":1452,"id_log_pembayaran_tagihan_siswa":24421,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24421","tanggal_invoice":"2024-11-07","no_pembayaran":"519020022","nama":"DINDA RAISA BADRI","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":"2024-11-07 19:23:26"}
[2024-11-07 19:33:49] START PAYMENT
[2024-11-07 19:33:49] END PAYMENT
[2024-11-07 19:33:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI","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\/24421"}
[2024-11-07 19:33:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI","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\/24421"}
[2024-11-07 19:34:32] Inquiry Request :
[2024-11-07 19:34:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242142","tanggalTransaksi":"20241107123431","idTransaksi":"8682541107123431000451","checksum":"7074b877dba56c885a2683e32c9dee54601f9be9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"444232c7f11a060f5de1ffb8afab6ac4480f7a35723f6c405284f5e4b6dd56d9"}
[2024-11-07 19:34:32] {"id":16112,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":24420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24420","tanggal_invoice":"2024-11-07","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","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":"2024-11-07 19:20:42"}
[2024-11-07 19:34:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","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\/24420"}
[2024-11-07 19:34:39] Payment Request :
[2024-11-07 19:34:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242142","tanggalTransaksi":"20241107123437","idTransaksi":"8688381107123437000451","idTagihan":"Nov\/24420","totalNominal":"400000","nomorJurnalPembukuan":"8688381107123437000451","checksum":"b16cfc4be54772de099a82d68c2b7d6c87104c2e","rekeningPembayar":"7777777777777777","checksum256":"ce69da976fd2292c221a6825afc63e0050e4b64d3a81423a7e5d8aeb933c908c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-07 19:34:39] {"id":16112,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":24420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24420","tanggal_invoice":"2024-11-07","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","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":"2024-11-07 19:20:42"}
[2024-11-07 19:34:39] START PAYMENT
[2024-11-07 19:34:40] END PAYMENT
[2024-11-07 19:34:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","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\/24420"}
[2024-11-07 19:34:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","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\/24420"}
[2024-11-07 19:35:19] Inquiry Request :
[2024-11-07 19:35:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242165","tanggalTransaksi":"20241107123518","idTransaksi":"8729201107123518000451","checksum":"9f7776a549134ff82f60bfa629871a0755b239e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62aa683475c1accd192dcfe433d409e2e316377d0846521fd7f7c704eb9f547c"}
[2024-11-07 19:35:19] {"id":16111,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":24419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24419","tanggal_invoice":"2024-11-07","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","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":"2024-11-07 19:19:10"}
[2024-11-07 19:35:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","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\/24419"}
[2024-11-07 19:35:25] Payment Request :
[2024-11-07 19:35:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242165","tanggalTransaksi":"20241107123523","idTransaksi":"8734301107123523000451","idTagihan":"Nov\/24419","totalNominal":"400000","nomorJurnalPembukuan":"8734301107123523000451","checksum":"c7bfcdcf05f02f1230126b96c6f9e2d3c47ac578","rekeningPembayar":"7777777777777777","checksum256":"f36286cac59894eea749afbce46a6ba942a96002b941d55e62498c10353c981d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-07 19:35:25] {"id":16111,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":24419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24419","tanggal_invoice":"2024-11-07","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","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":"2024-11-07 19:19:10"}
[2024-11-07 19:35:25] START PAYMENT
[2024-11-07 19:35:26] END PAYMENT
[2024-11-07 19:35:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","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\/24419"}
[2024-11-07 19:35:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","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\/24419"}
[2024-11-07 19:35:32] Inquiry Request :
[2024-11-07 19:35:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20241107123530","idTransaksi":"8740811107123530000451","checksum":"c3f2878e45c12216eb9dbf38462b8b1798316c6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5a2172b058f1da491f430b9a15dd800d3848800d5091dc1d6483ff3b404b40a"}
[2024-11-07 19:35:32] {"id":13882,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":21955,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/21955","tanggal_invoice":"2024-11-07","no_pembayaran":"102101002","nama":"AZZAM ABDULLAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 19:31:30"}
[2024-11-07 19:35:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/21955"}
[2024-11-07 19:35:47] Payment Request :
[2024-11-07 19:35:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20241107123545","idTransaksi":"8755031107123545000451","idTagihan":"Nov\/21955","totalNominal":"1200000","nomorJurnalPembukuan":"8755031107123545000451","checksum":"60c434a6ca431a715602bb3322b82346b24266c5","rekeningPembayar":"7777777777777777","checksum256":"6ffbecd25356d4093dac0ec2e2d706fb723fa95e9eca9357320bba9daa28778f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-11-07 19:35:47] {"id":13882,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":21955,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/21955","tanggal_invoice":"2024-11-07","no_pembayaran":"102101002","nama":"AZZAM ABDULLAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 19:31:30"}
[2024-11-07 19:35:47] START PAYMENT
[2024-11-07 19:35:48] END PAYMENT
[2024-11-07 19:35:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/21955"}
[2024-11-07 19:35:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/21955"}
[2024-11-07 20:25:41] Inquiry Request :
[2024-11-07 20:25:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"104241118","tanggalTransaksi":"20241107132540","idTransaksi":"7037151107132540000451","checksum":"224f0715dec0274ea13208311aed5f8189cc9589","totalNominalInquiry":0,"rekeningPembayar":"6048201475404200","checksum256":"eb562bb0357e6e8a671153cec07bbde77d8049db3cdc5b67863282552c9981df"}
[2024-11-07 20:25:41] {"id":16120,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":24428,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24428","tanggal_invoice":"2024-11-07","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","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":"2024-11-07 20:23:39"}
[2024-11-07 20:25:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/24428"}
[2024-11-07 20:26:19] Payment Request :
[2024-11-07 20:26:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"104241118","tanggalTransaksi":"20241107132617","idTransaksi":"7053851107132617000451","idTagihan":"Nov\/24428","totalNominal":"475000","nomorJurnalPembukuan":"7053851107132617000451","checksum":"4180927afe66cd348e2c259a00fc668def2fca63","rekeningPembayar":"6048201475404200","checksum256":"8832f3b12c5c11900367cf08ad0039706b6dba52ec5978873b72e3dabe1c030a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-11-07 20:26:19] {"id":16120,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":24428,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24428","tanggal_invoice":"2024-11-07","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","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":"2024-11-07 20:23:39"}
[2024-11-07 20:26:19] START PAYMENT
[2024-11-07 20:26:19] END PAYMENT
[2024-11-07 20:26:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/24428"}
[2024-11-07 20:26:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/24428"}
[2024-11-07 20:28:32] Inquiry Request :
[2024-11-07 20:28:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20241107132831","idTransaksi":"1728401107132831000451","checksum":"7bc9648f5d95deb7e957c939d3f8ca321e068bd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df31f4b1e38e5af275da25540efbc3f41b17f0f880676201107de4128041967c"}
[2024-11-07 20:28:32] {"id":16087,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":24395,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24395","tanggal_invoice":"2024-11-07","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 20:22:42"}
[2024-11-07 20:28:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/24395"}
[2024-11-07 20:28:39] Payment Request :
[2024-11-07 20:28:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20241107132837","idTransaksi":"1733941107132837000451","idTagihan":"Nov\/24395","totalNominal":"650000","nomorJurnalPembukuan":"1733941107132837000451","checksum":"955d3e3047156f2d49b6cae1241ceac13252c7aa","rekeningPembayar":"7777777777777777","checksum256":"9552bb8cb58b007e85d3db80e5b4701c3fa7a916c5fe41950a3519099e321f52","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-07 20:28:39] {"id":16087,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":24395,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24395","tanggal_invoice":"2024-11-07","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-07 20:22:42"}
[2024-11-07 20:28:39] START PAYMENT
[2024-11-07 20:28:40] END PAYMENT
[2024-11-07 20:28:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/24395"}
[2024-11-07 20:28:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/24395"}
[2024-11-07 20:29:58] Inquiry Request :
[2024-11-07 20:29:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241167","tanggalTransaksi":"20241107132957","idTransaksi":"1801711107132957000451","checksum":"63f1fd7101344cb5b1f8b59913021c6be9c69209","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b42ce71888360e7fd4adee97a0f6ed4a159ca777e66595eb51ad90be8f22f076"}
[2024-11-07 20:29:58] {"id":16117,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":24425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24425","tanggal_invoice":"2024-11-07","no_pembayaran":"112241167","nama":"Zafran Mirza","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":"2024-11-07 20:19:26"}
[2024-11-07 20:29:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/24425"}
[2024-11-07 20:30:18] Payment Request :
[2024-11-07 20:30:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241167","tanggalTransaksi":"20241107133016","idTransaksi":"1811841107133016000451","idTagihan":"Nov\/24425","totalNominal":"450000","nomorJurnalPembukuan":"1811841107133016000451","checksum":"3a288565a55763c29af4661e88be4dba2f7e9104","rekeningPembayar":"7777777777777777","checksum256":"9bd81883fd9cae7f5fd1593affc9c1e1f8fff7503bf8d1da51a0eecd704f8467","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-07 20:30:18] {"id":16117,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":24425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24425","tanggal_invoice":"2024-11-07","no_pembayaran":"112241167","nama":"Zafran Mirza","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":"2024-11-07 20:19:26"}
[2024-11-07 20:30:18] START PAYMENT
[2024-11-07 20:30:19] END PAYMENT
[2024-11-07 20:30:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/24425"}
[2024-11-07 20:30:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/24425"}
[2024-11-07 21:24:38] Inquiry Request :
[2024-11-07 21:24:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020047","tanggalTransaksi":"20241107142437","idTransaksi":"4493951107142437000451","checksum":"c7d2a08bbc26ec54c44b1659b3e676aa5684d5ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdb36c6e3469c10924ed18f2d6d864d8312394cce0d7cb1e1c39521d311281c9"}
[2024-11-07 21:24:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020047 not found"}
[2024-11-07 21:33:34] Inquiry Request :
[2024-11-07 21:33:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108242519","tanggalTransaksi":"20241107143333","idTransaksi":"4885921107143333000451","checksum":"fb5d7f1048ac98b1287595d6a226dd8fb831abc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd01e9356bf2e122b3aba96f1bf717740615f5a5bcb8a48162796d2336ffeb86"}
[2024-11-07 21:33:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108242519 not found"}
[2024-11-07 21:35:52] Inquiry Request :
[2024-11-07 21:35:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20241107143551","idTransaksi":"4984761107143551000451","checksum":"3893d63fb773333f9e053953811d145416dcf952","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3626392d58b8adc15eb759b1b3d291bc5fa812329f609e62afb92499aec3b7f"}
[2024-11-07 21:35:52] {"id":16127,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":24435,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24435","tanggal_invoice":"2024-11-07","no_pembayaran":"108242519","nama":"hanifa nadratul husni","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":"2024-11-07 21:34:53"}
[2024-11-07 21:35:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/24435"}
[2024-11-07 21:36:00] Payment Request :
[2024-11-07 21:36:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20241107143559","idTransaksi":"4990361107143559000451","idTagihan":"Nov\/24435","totalNominal":"550000","nomorJurnalPembukuan":"4990361107143559000451","checksum":"e72ee5f3a75ff02697b5a79541c4b02b2cf71d98","rekeningPembayar":"7777777777777777","checksum256":"ff87e36e71ed08f4242290633e636ac4c19e7e1515d61b2d0aadd0d8a4ac7a36","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-07 21:36:00] {"id":16127,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":24435,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24435","tanggal_invoice":"2024-11-07","no_pembayaran":"108242519","nama":"hanifa nadratul husni","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":"2024-11-07 21:34:53"}
[2024-11-07 21:36:00] START PAYMENT
[2024-11-07 21:36:02] END PAYMENT
[2024-11-07 21:36:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/24435"}
[2024-11-07 21:36:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/24435"}
[2024-11-07 21:44:07] Inquiry Request :
[2024-11-07 21:44:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241493","tanggalTransaksi":"20241107144406","idTransaksi":"5333781107144406000451","checksum":"b6e1bc390382d498b8ea6cf893f6ab8b3760ab45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6dde68af0188b1686f5a24e3fb0b58579e65ff89bbf610bf8d8cb59f05f010ef"}
[2024-11-07 21:44:07] {"id":16130,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":24438,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24438","tanggal_invoice":"2024-11-07","no_pembayaran":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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":"2024-11-07 21:43:30"}
[2024-11-07 21:44:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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\/24438"}
[2024-11-07 21:44:13] Payment Request :
[2024-11-07 21:44:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241493","tanggalTransaksi":"20241107144411","idTransaksi":"5337291107144411000451","idTagihan":"Nov\/24438","totalNominal":"550000","nomorJurnalPembukuan":"5337291107144411000451","checksum":"51448cb8133e8501cab5ac71ff414a7a0d0107f3","rekeningPembayar":"7777777777777777","checksum256":"202cd4b30f24fa85a0b2a4f0909b306fd564a0915c51bbabe1a03f23e260d571","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-07 21:44:13] {"id":16130,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":24438,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24438","tanggal_invoice":"2024-11-07","no_pembayaran":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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":"2024-11-07 21:43:30"}
[2024-11-07 21:44:13] START PAYMENT
[2024-11-07 21:44:14] END PAYMENT
[2024-11-07 21:44:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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\/24438"}
[2024-11-07 21:44:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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\/24438"}
[2024-11-07 21:54:50] Inquiry Request :
[2024-11-07 21:54:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2699488141","tanggalTransaksi":"20241107145449","idTransaksi":"8866031107145449000451","checksum":"f33e41d0a94f123064ce60bbada0319222e517ff","totalNominalInquiry":1,"rekeningPembayar":"4073575000338587","checksum256":"6fc30e249b9aa9c6740fba0621e8e4a81cace4a9b5a105413b01d443a62f5ee2"}
[2024-11-07 21:54:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-07 21:56:09] Inquiry Request :
[2024-11-07 21:56:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20241107145608","idTransaksi":"8884981107145608000451","checksum":"0a869ae7060f26ce4d70f7dfc82765fe3ef46f62","totalNominalInquiry":1,"rekeningPembayar":"4073575000338587","checksum256":"7d92d99ceefb3c7302e177b0826af781a929a193914d6516b768c2cbe6300480"}
[2024-11-07 21:56:09] {"id":14787,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":22981,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/22981","tanggal_invoice":"2024-11-07","no_pembayaran":"104241139","nama":"alif pratama putra","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":"2024-11-07 21:53:55"}
[2024-11-07 21:56:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/22981"}
[2024-11-07 21:56:32] Payment Request :
[2024-11-07 21:56:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20241107145630","idTransaksi":"8890331107145630000451","idTagihan":"Nov\/22981","totalNominal":"450000","nomorJurnalPembukuan":"8890331107145630000451","checksum":"84bb189aa7b318eed8596993f3a6d15e687c7b30","rekeningPembayar":"4073575000338587","checksum256":"fd52bddb749e57a56e1c69ada33fb9ce22795fd4edd3c4bf76ccf2f9e6a1c9d5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-07 21:56:32] {"id":14787,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":22981,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/22981","tanggal_invoice":"2024-11-07","no_pembayaran":"104241139","nama":"alif pratama putra","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":"2024-11-07 21:53:55"}
[2024-11-07 21:56:32] START PAYMENT
[2024-11-07 21:56:33] END PAYMENT
[2024-11-07 21:56:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/22981"}
[2024-11-07 21:56:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/22981"}
[2024-11-07 22:24:10] Inquiry Request :
[2024-11-07 22:24:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20241107152409","idTransaksi":"6802881107152409000451","checksum":"a1946f3cb354f06398320e967d7d0601a371809a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d6c48487745855ab4ad1db3ce564d56cdc0fbcc864d16533910c3000fb9904e"}
[2024-11-07 22:24:10] {"id":16132,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":24440,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24440","tanggal_invoice":"2024-11-07","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - 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":"2024-11-07 22:22:11"}
[2024-11-07 22:24:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/24440"}
[2024-11-07 22:24:30] Payment Request :
[2024-11-07 22:24:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20241107152429","idTransaksi":"6813231107152429000451","idTagihan":"Nov\/24440","totalNominal":"800000","nomorJurnalPembukuan":"6813231107152429000451","checksum":"6764ab156841ba11d6d3ba74e4fe0a3e4983ca55","rekeningPembayar":"7777777777777777","checksum256":"9330776197c27340a8ffa762c3782e6bf4ea33fd277408387632ce5ac03178ac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-11-07 22:24:30] {"id":16132,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":24440,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24440","tanggal_invoice":"2024-11-07","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - 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":"2024-11-07 22:22:11"}
[2024-11-07 22:24:30] START PAYMENT
[2024-11-07 22:24:31] END PAYMENT
[2024-11-07 22:24:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/24440"}
[2024-11-07 22:24:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/24440"}
[2024-11-07 22:27:33] Inquiry Request :
[2024-11-07 22:27:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7538563441","tanggalTransaksi":"20241107152732","idTransaksi":"6913491107152732000451","checksum":"ecae08c56071d05471857aeea86b74fe980baf42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f17ecbdeb5387391927ec8ac83993bc941a0d02f011930aecab855d11ad5504"}
[2024-11-07 22:27:33] {"id":2296,"id_user":10225,"id_detail_siswa":9444,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4441,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4441","tanggal_invoice":"2024-11-07","no_pembayaran":"7538563441","nama":"Aqila Yasmin Hanania","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-07 22:27:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7538563441","idPelanggan":"7538563441","nama":"Aqila Yasmin Hanania","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4441"}
[2024-11-07 22:27:40] Payment Request :
[2024-11-07 22:27:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7538563441","tanggalTransaksi":"20241107152739","idTransaksi":"6916461107152739000451","idTagihan":"Nov\/4441","totalNominal":"300000","nomorJurnalPembukuan":"6916461107152739000451","checksum":"0ae427dab0fa0cfb6d05a39ab537b7140cfef98e","rekeningPembayar":"7777777777777777","checksum256":"1159f19f51ed8f34afcf4f44c571e61e7a0a7d096b9cd68943c12137ee068ff2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-07 22:27:40] {"id":2296,"id_user":10225,"id_detail_siswa":9444,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4441,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4441","tanggal_invoice":"2024-11-07","no_pembayaran":"7538563441","nama":"Aqila Yasmin Hanania","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-07 22:27:40] START PAYMENT
[2024-11-07 22:27:50] END PAYMENT
[2024-11-07 22:27:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7538563441","idPelanggan":"7538563441","nama":"Aqila Yasmin Hanania","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4441"}
[2024-11-07 22:27:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7538563441","idPelanggan":"7538563441","nama":"Aqila Yasmin Hanania","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4441"}
[2024-11-07 22:43:42] Inquiry Request :
[2024-11-07 22:43:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242145","tanggalTransaksi":"20241107154341","idTransaksi":"7404571107154341000451","checksum":"9d3143b0f6ef79c650610f8c00744586357a1535","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e41c8bb5055d6d304bac5a416e72215307498aaa127ab52a0c8150674c1e771"}
[2024-11-07 22:43:42] {"id":16133,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":5657,"id_log_pembayaran_tagihan_siswa":24441,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24441","tanggal_invoice":"2024-11-07","no_pembayaran":"111242145","nama":"AISYAH MARHAMAH","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":"2024-11-07 22:41:59"}
[2024-11-07 22:43:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","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\/24441"}
[2024-11-07 22:43:48] Payment Request :
[2024-11-07 22:43:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242145","tanggalTransaksi":"20241107154346","idTransaksi":"7406871107154346000451","idTagihan":"Nov\/24441","totalNominal":"450000","nomorJurnalPembukuan":"7406871107154346000451","checksum":"7a63a6e94f9f462216444daed6c449c90dc554da","rekeningPembayar":"7777777777777777","checksum256":"02201d8ba10f15c8f1fd965eb5d499e09811c0b9809de24c22225626bf12edb8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-07 22:43:48] {"id":16133,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":5657,"id_log_pembayaran_tagihan_siswa":24441,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24441","tanggal_invoice":"2024-11-07","no_pembayaran":"111242145","nama":"AISYAH MARHAMAH","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":"2024-11-07 22:41:59"}
[2024-11-07 22:43:48] START PAYMENT
[2024-11-07 22:43:49] END PAYMENT
[2024-11-07 22:43:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","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\/24441"}
[2024-11-07 22:43:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","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\/24441"}