[2024-11-10 06:03:53] Inquiry Request :
[2024-11-10 06:03:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241680","tanggalTransaksi":"20241109230352","idTransaksi":"5377061109230352000451","checksum":"b6c07ddca7db70fb9aa65b77e8eead6a4465f606","totalNominalInquiry":1,"rekeningPembayar":"5221845069067866","checksum256":"79ccbe2fa7bae7ac3d9274fc965c1d8233368d361fd74252605400f3da41b74b"}
[2024-11-10 06:03:53] {"id":16359,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":24667,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24667","tanggal_invoice":"2024-11-10","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2024-11-10 05:59:26"}
[2024-11-10 06:03:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/24667"}
[2024-11-10 06:04:06] Inquiry Request :
[2024-11-10 06:04:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241680","tanggalTransaksi":"20241109230405","idTransaksi":"5379101109230405000451","checksum":"d2c7fd071854267a5070b76d35c821fd90bec393","totalNominalInquiry":1,"rekeningPembayar":"5221845069067866","checksum256":"8bca9f2a6fe911a512cd5aaef012a464c42dbd044b5cf041f31f13545e1c24b0"}
[2024-11-10 06:04:06] {"id":16359,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":24667,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24667","tanggal_invoice":"2024-11-10","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2024-11-10 05:59:26"}
[2024-11-10 06:04:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/24667"}
[2024-11-10 06:04:34] Payment Request :
[2024-11-10 06:04:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241680","tanggalTransaksi":"20241109230432","idTransaksi":"5383291109230432000451","idTagihan":"Nov\/24667","totalNominal":"550000","nomorJurnalPembukuan":"5383291109230432000451","checksum":"c534926421a53ec333b2a45b07eceb4a7bc76796","rekeningPembayar":"5221845069067866","checksum256":"29896b6ce7458a2dc67a0bd4ca2fd963b07f338688bdbd805176f94239accd8a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-10 06:04:34] {"id":16359,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":24667,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24667","tanggal_invoice":"2024-11-10","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2024-11-10 05:59:26"}
[2024-11-10 06:04:34] START PAYMENT
[2024-11-10 06:04:36] END PAYMENT
[2024-11-10 06:04:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/24667"}
[2024-11-10 06:04:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/24667"}
[2024-11-10 06:45:34] Inquiry Request :
[2024-11-10 06:45:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20241109234533","idTransaksi":"2628531109234533000451","checksum":"241fe4ac9287869fbda8bc2a342ceb4beb6a3afb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4345c256aa406b5c1cf44efa5b598bd010d7d07b08a3bb849a1d259f85505963"}
[2024-11-10 06:45:34] {"id":16361,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":24669,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24669","tanggal_invoice":"2024-11-10","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-10 06:43:24"}
[2024-11-10 06:45:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Nov\/24669"}
[2024-11-10 06:46:02] Payment Request :
[2024-11-10 06:46:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20241109234601","idTransaksi":"2638081109234601000451","idTagihan":"Nov\/24669","totalNominal":"1150000","nomorJurnalPembukuan":"2638081109234601000451","checksum":"1746b2920a709503d90f821e70c71792ea1759f9","rekeningPembayar":"7777777777777777","checksum256":"acf36d25e0a4a03439412dd2ef6e00777fd8410d62a6322f828975afc878a108","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1150000}
[2024-11-10 06:46:02] {"id":16361,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":24669,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24669","tanggal_invoice":"2024-11-10","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-10 06:43:24"}
[2024-11-10 06:46:02] START PAYMENT
[2024-11-10 06:46:03] END PAYMENT
[2024-11-10 06:46:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Nov\/24669"}
[2024-11-10 06:46:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Nov\/24669"}
[2024-11-10 06:55:19] Inquiry Request :
[2024-11-10 06:55:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242672","tanggalTransaksi":"20241109235518","idTransaksi":"5984211109235518000451","checksum":"0c1bc1febfa0b32119573ca7118ee1a7be1a6cbe","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"5fd0b558d46720bb82bfe64887e2fbe084efb1756bbbfdc394b3061d854097f0"}
[2024-11-10 06:55:19] {"id":16362,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":24670,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24670","tanggal_invoice":"2024-11-10","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-10 06:53:36"}
[2024-11-10 06:55:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","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\/24670"}
[2024-11-10 06:55:37] Inquiry Request :
[2024-11-10 06:55:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242672","tanggalTransaksi":"20241109235536","idTransaksi":"5988771109235536000451","checksum":"31a18ca5b72d1464aa027eed8957be21a5d0f8ce","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"2824335d889cc561d31a4f7d25c6b2dce61893b69aa26e3794a576b74ed6cfbb"}
[2024-11-10 06:55:37] {"id":16362,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":24670,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24670","tanggal_invoice":"2024-11-10","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-10 06:53:36"}
[2024-11-10 06:55:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","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\/24670"}
[2024-11-10 06:55:57] Payment Request :
[2024-11-10 06:55:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242672","tanggalTransaksi":"20241109235555","idTransaksi":"5993411109235555000451","idTagihan":"Nov\/24670","totalNominal":"600000","nomorJurnalPembukuan":"5993411109235555000451","checksum":"2fd6aca74de70f63273d5b81b4192cf23d47b186","rekeningPembayar":"6013012227375547","checksum256":"1dfa6234b5be2346647674e3ef1ec1efe386050936a26404da13bb507888ac1e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-10 06:55:57] {"id":16362,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":24670,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24670","tanggal_invoice":"2024-11-10","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-10 06:53:36"}
[2024-11-10 06:55:57] START PAYMENT
[2024-11-10 06:55:58] END PAYMENT
[2024-11-10 06:55:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","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\/24670"}
[2024-11-10 06:55:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","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\/24670"}
[2024-11-10 07:39:24] Inquiry Request :
[2024-11-10 07:39:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20241110003923","idTransaksi":"3903341110003923000451","checksum":"860baf0069cfd090068c908d4c7c55b0b3bc7496","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2e29f7d1092be99a70ca032b49029aa9c358826bd3b143f82681d2389be368a"}
[2024-11-10 07:39:24] {"id":16365,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":24673,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24673","tanggal_invoice":"2024-11-10","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2024-11-10 07:31:08"}
[2024-11-10 07:39:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/24673"}
[2024-11-10 07:39:34] Payment Request :
[2024-11-10 07:39:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20241110003932","idTransaksi":"3908031110003932000451","idTagihan":"Nov\/24673","totalNominal":"400000","nomorJurnalPembukuan":"3908031110003932000451","checksum":"879d5ecb75cf8892a6611c5b24af72f2820221f9","rekeningPembayar":"7777777777777777","checksum256":"d1ecb6d667e824df4e2782302d36ddf224df8bfa532194555a638e71179dfdb8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-10 07:39:34] {"id":16365,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":24673,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24673","tanggal_invoice":"2024-11-10","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2024-11-10 07:31:08"}
[2024-11-10 07:39:34] START PAYMENT
[2024-11-10 07:39:35] END PAYMENT
[2024-11-10 07:39:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/24673"}
[2024-11-10 07:39:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/24673"}
[2024-11-10 07:42:37] Inquiry Request :
[2024-11-10 07:42:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241131","tanggalTransaksi":"20241110004236","idTransaksi":"3985471110004236000451","checksum":"83c09b8fb0870b33196126c808901c995e914021","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a256f66246a1d4085cd6d909a39aec19293b0ecf908f0764a16556f8d353438"}
[2024-11-10 07:42:37] {"id":16366,"id_user":6556,"id_detail_siswa":5927,"id_detail_siswa_daftar_ulang":5512,"id_log_pembayaran_tagihan_siswa":24674,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24674","tanggal_invoice":"2024-11-10","no_pembayaran":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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":"2024-11-10 07:40:45"}
[2024-11-10 07:42:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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\/24674"}
[2024-11-10 07:42:47] Payment Request :
[2024-11-10 07:42:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241131","tanggalTransaksi":"20241110004246","idTransaksi":"3990421110004246000451","idTagihan":"Nov\/24674","totalNominal":"450000","nomorJurnalPembukuan":"3990421110004246000451","checksum":"aa1a52f2947f825b8ae2a5ad01c141cfdcce5a21","rekeningPembayar":"7777777777777777","checksum256":"bf312376da45214ef1d0a0cdf860c5e65c5ed6bf475ef89f2daf753e1725a4c7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-10 07:42:48] {"id":16366,"id_user":6556,"id_detail_siswa":5927,"id_detail_siswa_daftar_ulang":5512,"id_log_pembayaran_tagihan_siswa":24674,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24674","tanggal_invoice":"2024-11-10","no_pembayaran":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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":"2024-11-10 07:40:45"}
[2024-11-10 07:42:48] START PAYMENT
[2024-11-10 07:42:49] END PAYMENT
[2024-11-10 07:42:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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\/24674"}
[2024-11-10 07:42:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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\/24674"}
[2024-11-10 08:17:38] Inquiry Request :
[2024-11-10 08:17:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20241110011737","idTransaksi":"4984311110011737000451","checksum":"6b0b976250ffdf0e933e5059d4d123d37d264cda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3da035ca710d2422054effdcba6079e156e4aa0f4859fd390a0926e5d2f049c1"}
[2024-11-10 08:17:38] {"id":16368,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":24676,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24676","tanggal_invoice":"2024-11-10","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2024-11-10 08:16:21"}
[2024-11-10 08:17:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/24676"}
[2024-11-10 08:17:59] Payment Request :
[2024-11-10 08:17:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20241110011758","idTransaksi":"4996011110011758000451","idTagihan":"Nov\/24676","totalNominal":"400000","nomorJurnalPembukuan":"4996011110011758000451","checksum":"4b0de9ddad943bd0acb3cc3600f4f24d917078ca","rekeningPembayar":"7777777777777777","checksum256":"df6d32edb1bdc9af1c44a37236c03c975435a4152efe4350e0659bfb14836b07","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-10 08:17:59] {"id":16368,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":24676,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24676","tanggal_invoice":"2024-11-10","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2024-11-10 08:16:21"}
[2024-11-10 08:17:59] START PAYMENT
[2024-11-10 08:18:00] END PAYMENT
[2024-11-10 08:18:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/24676"}
[2024-11-10 08:18:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/24676"}
[2024-11-10 08:21:39] Inquiry Request :
[2024-11-10 08:21:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20241110012138","idTransaksi":"5111121110012138000451","checksum":"d952a53a9810b34af2a616a729d5f052d6f91b53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8a3700d6fb8aeaf1e39a2802390b2c896208197078e3ad4609a0ed92c57abe9"}
[2024-11-10 08:21:39] {"id":16369,"id_user":284,"id_detail_siswa":187,"id_detail_siswa_daftar_ulang":227,"id_log_pembayaran_tagihan_siswa":24677,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24677","tanggal_invoice":"2024-11-10","no_pembayaran":"922020006","nama":"Hana Syaukia Ardi","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":"2024-11-10 08:20:58"}
[2024-11-10 08:21:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","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\/24677"}
[2024-11-10 08:21:43] Payment Request :
[2024-11-10 08:21:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20241110012142","idTransaksi":"5113001110012142000451","idTagihan":"Nov\/24677","totalNominal":"450000","nomorJurnalPembukuan":"5113001110012142000451","checksum":"cf8c74678310a6e73da7786ec8f22d7efe64ea6c","rekeningPembayar":"7777777777777777","checksum256":"f2ed85d1b069f719a451a252fd29ecfabcf72d8836c7fa8dfc7591c813741f7a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-10 08:21:43] {"id":16369,"id_user":284,"id_detail_siswa":187,"id_detail_siswa_daftar_ulang":227,"id_log_pembayaran_tagihan_siswa":24677,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24677","tanggal_invoice":"2024-11-10","no_pembayaran":"922020006","nama":"Hana Syaukia Ardi","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":"2024-11-10 08:20:58"}
[2024-11-10 08:21:43] START PAYMENT
[2024-11-10 08:21:44] END PAYMENT
[2024-11-10 08:21:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","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\/24677"}
[2024-11-10 08:21:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","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\/24677"}
[2024-11-10 08:41:19] Inquiry Request :
[2024-11-10 08:41:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20241110014118","idTransaksi":"5762251110014118000451","checksum":"f42d7d218234c4e2d24b656e53bfe82822891fea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6413e06e74976affd9ff426d099b91b807f9bf8b5353e47f799d652ff559d1c"}
[2024-11-10 08:41:19] {"id":16370,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":24678,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24678","tanggal_invoice":"2024-11-10","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2024-11-10 08:40:40"}
[2024-11-10 08:41:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24678"}
[2024-11-10 08:41:23] Payment Request :
[2024-11-10 08:41:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20241110014122","idTransaksi":"5764171110014122000451","idTagihan":"Nov\/24678","totalNominal":"450000","nomorJurnalPembukuan":"5764171110014122000451","checksum":"1ab38895793dfc759729d2ea1493e07932548ebd","rekeningPembayar":"7777777777777777","checksum256":"c6dcf0fe8cbad671c2e0daafb1bda19a88654ee5e30d760150beaa3f7116a878","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-10 08:41:23] {"id":16370,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":24678,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24678","tanggal_invoice":"2024-11-10","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2024-11-10 08:40:40"}
[2024-11-10 08:41:23] START PAYMENT
[2024-11-10 08:41:24] END PAYMENT
[2024-11-10 08:41:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/24678"}
[2024-11-10 08:41:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24678"}
[2024-11-10 09:15:50] Inquiry Request :
[2024-11-10 09:15:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20241110021549","idTransaksi":"8772701110021549000451","checksum":"de22dfb498d7c80f01e6e2a7a37ceb76401613bb","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"ea41daa4268161291ff9a4785ec949e0b0ecafd9921d2928fc5e11ca2728125a"}
[2024-11-10 09:15:50] {"id":16363,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":24671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24671","tanggal_invoice":"2024-11-10","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2024-11-10 07:05:49"}
[2024-11-10 09:15:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/24671"}
[2024-11-10 09:16:17] Payment Request :
[2024-11-10 09:16:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20241110021613","idTransaksi":"8782391110021613000451","idTagihan":"Nov\/24671","totalNominal":"400000","nomorJurnalPembukuan":"8782391110021613000451","checksum":"54686d1f2a113a4d7d7e6965d56633d06eb1db41","rekeningPembayar":"6032989914980897","checksum256":"5f78c5babc6049be76fde69fb9ac9394f2dff1239b735209e6345afebc978193","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-10 09:16:17] {"id":16363,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":24671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24671","tanggal_invoice":"2024-11-10","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2024-11-10 07:05:49"}
[2024-11-10 09:16:17] START PAYMENT
[2024-11-10 09:16:18] END PAYMENT
[2024-11-10 09:16:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/24671"}
[2024-11-10 09:16:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/24671"}
[2024-11-10 09:56:28] Inquiry Request :
[2024-11-10 09:56:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20241110025627","idTransaksi":"8626611110025627000451","checksum":"6437c6203a3938aee6192a600f4f2f1358f5c20e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42b3eac00394a9e9c6bb74e05db249558b4060ea46d0d47870010d75a398bcd3"}
[2024-11-10 09:56:28] {"id":16376,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":24684,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24684","tanggal_invoice":"2024-11-10","no_pembayaran":"108241543","nama":"M HABIB FAIS","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":"2024-11-10 09:55:21"}
[2024-11-10 09:56:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","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\/24684"}
[2024-11-10 09:56:35] Payment Request :
[2024-11-10 09:56:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20241110025634","idTransaksi":"8630751110025634000451","idTagihan":"Nov\/24684","totalNominal":"550000","nomorJurnalPembukuan":"8630751110025634000451","checksum":"8b805b844098b7d48b79fea67a45e0d696eaa013","rekeningPembayar":"7777777777777777","checksum256":"17d5b4f92d945481be9312bf39b1557c3325eae248e2fbc3562a27e86867df64","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-10 09:56:35] {"id":16376,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":24684,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24684","tanggal_invoice":"2024-11-10","no_pembayaran":"108241543","nama":"M HABIB FAIS","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":"2024-11-10 09:55:21"}
[2024-11-10 09:56:35] START PAYMENT
[2024-11-10 09:56:37] END PAYMENT
[2024-11-10 09:56:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","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\/24684"}
[2024-11-10 09:56:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","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\/24684"}
[2024-11-10 10:53:08] Inquiry Request :
[2024-11-10 10:53:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20241110035307","idTransaksi":"1056111110035307000451","checksum":"c6b75bf3567041861b212d2fd1d2d541545bbae7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ee0130c864d4277872ac38fa26a4734ad0c6149d3217da3709d2fb1c3eb8dda"}
[2024-11-10 10:53:08] {"id":16379,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":24687,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24687","tanggal_invoice":"2024-11-10","no_pembayaran":"113241087","nama":"Miftahul Ghani","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":"2024-11-10 10:51:34"}
[2024-11-10 10:53:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","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\/24687"}
[2024-11-10 10:53:17] Payment Request :
[2024-11-10 10:53:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20241110035316","idTransaksi":"1062681110035316000451","idTagihan":"Nov\/24687","totalNominal":"650000","nomorJurnalPembukuan":"1062681110035316000451","checksum":"6f1b6b92639c303a3b9cbbf1e248e54d5b472e69","rekeningPembayar":"7777777777777777","checksum256":"def8ad244c1320f987aaa74541073c9b5e31f684f8f3a8ad41d90cf9131dcb82","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-10 10:53:17] {"id":16379,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":24687,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24687","tanggal_invoice":"2024-11-10","no_pembayaran":"113241087","nama":"Miftahul Ghani","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":"2024-11-10 10:51:34"}
[2024-11-10 10:53:17] START PAYMENT
[2024-11-10 10:53:19] END PAYMENT
[2024-11-10 10:53:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","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\/24687"}
[2024-11-10 10:53:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","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\/24687"}
[2024-11-10 11:42:23] Inquiry Request :
[2024-11-10 11:42:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20241110044222","idTransaksi":"3234351110044222000451","checksum":"a5355a127a61276fa57d2b0bb25e4792422517be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ee173b947b498b0142b757c6f270544eb08232f10ce4576d77edca86ea29ba0"}
[2024-11-10 11:42:23] {"id":16350,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":24658,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24658","tanggal_invoice":"2024-11-10","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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":"2024-11-10 11:41:53"}
[2024-11-10 11:42:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/24658"}
[2024-11-10 11:42:27] Payment Request :
[2024-11-10 11:42:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20241110044225","idTransaksi":"3237191110044225000451","idTagihan":"Nov\/24658","totalNominal":"400000","nomorJurnalPembukuan":"3237191110044225000451","checksum":"35191309bede4a5ee4ca5914ec8632c873666bad","rekeningPembayar":"7777777777777777","checksum256":"bf7d394e8e35b331c87bcfe1195c950a0d3002859be2264533051a998b7c6eb8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-10 11:42:27] {"id":16350,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":24658,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24658","tanggal_invoice":"2024-11-10","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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":"2024-11-10 11:41:53"}
[2024-11-10 11:42:27] START PAYMENT
[2024-11-10 11:42:28] END PAYMENT
[2024-11-10 11:42:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/24658"}
[2024-11-10 11:42:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/24658"}
[2024-11-10 11:44:02] Inquiry Request :
[2024-11-10 11:44:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010025","tanggalTransaksi":"20241110044402","idTransaksi":"3311131110044402000451","checksum":"aa9f24677ea3bf54228f28d073dcfe6614924f43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82291641e80d5536f473269364369d6931feadc6dcff12efb40a165fccc18f22"}
[2024-11-10 11:44:02] {"id":16292,"id_user":2444,"id_detail_siswa":1829,"id_detail_siswa_daftar_ulang":1394,"id_log_pembayaran_tagihan_siswa":24600,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24600","tanggal_invoice":"2024-11-10","no_pembayaran":"520010025","nama":"SULTAN ATHAR PERDANA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-10 11:39:23"}
[2024-11-10 11:44:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010025","idPelanggan":"520010025","nama":"SULTAN ATHAR PERDANA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/24600"}
[2024-11-10 11:44:31] Payment Request :
[2024-11-10 11:44:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010025","tanggalTransaksi":"20241110044429","idTransaksi":"3331961110044429000451","idTagihan":"Nov\/24600","totalNominal":"800000","nomorJurnalPembukuan":"3331961110044429000451","checksum":"621645e83df2fd880c21011b10cc6323609ee72d","rekeningPembayar":"7777777777777777","checksum256":"36827a254ecc17506c7ee342863f4af1b102760caba20a946f4dc18106e69246","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-11-10 11:44:31] {"id":16292,"id_user":2444,"id_detail_siswa":1829,"id_detail_siswa_daftar_ulang":1394,"id_log_pembayaran_tagihan_siswa":24600,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24600","tanggal_invoice":"2024-11-10","no_pembayaran":"520010025","nama":"SULTAN ATHAR PERDANA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-10 11:39:23"}
[2024-11-10 11:44:31] START PAYMENT
[2024-11-10 11:44:31] END PAYMENT
[2024-11-10 11:44:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010025","idPelanggan":"520010025","nama":"SULTAN ATHAR PERDANA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/24600"}
[2024-11-10 11:44:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010025","idPelanggan":"520010025","nama":"SULTAN ATHAR PERDANA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/24600"}
[2024-11-10 11:44:56] Inquiry Request :
[2024-11-10 11:44:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242164","tanggalTransaksi":"20241110044456","idTransaksi":"3351711110044456000451","checksum":"c248c63419179f3118786ec63033aaeedb6c21d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5322cf3ac37d08919e739861f16dc6f687be2efe0962411189b23bf5a573cba3"}
[2024-11-10 11:44:56] {"id":16352,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":24660,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24660","tanggal_invoice":"2024-11-09","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","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":"2024-11-09 22:06:07"}
[2024-11-10 11:44:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/24660"}
[2024-11-10 11:45:04] Payment Request :
[2024-11-10 11:45:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242164","tanggalTransaksi":"20241110044502","idTransaksi":"3356541110044502000451","idTagihan":"Nov\/24660","totalNominal":"400000","nomorJurnalPembukuan":"3356541110044502000451","checksum":"39320badf10333f6703a1c04bf0181288da00e8f","rekeningPembayar":"7777777777777777","checksum256":"df201836f1e7846fe7d06841c177c905a83512593a0bf307df9f11bc7987805e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-10 11:45:04] {"id":16352,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":24660,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24660","tanggal_invoice":"2024-11-09","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","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":"2024-11-09 22:06:07"}
[2024-11-10 11:45:04] START PAYMENT
[2024-11-10 11:45:05] END PAYMENT
[2024-11-10 11:45:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/24660"}
[2024-11-10 11:45:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/24660"}
[2024-11-10 13:36:55] Inquiry Request :
[2024-11-10 13:36:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20241110063655","idTransaksi":"8381631110063655000451","checksum":"27c874432cc71f53c664503679c99e0160a3c60d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0b8396eed59eddb248ccf3c9fa872d858240b0010cf66583ff9579f0dbfea30"}
[2024-11-10 13:36:55] {"id":16385,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":24693,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24693","tanggal_invoice":"2024-11-10","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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":"2024-11-10 13:36:00"}
[2024-11-10 13:36:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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\/24693"}
[2024-11-10 13:37:00] Payment Request :
[2024-11-10 13:37:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20241110063659","idTransaksi":"8384271110063659000451","idTagihan":"Nov\/24693","totalNominal":"475000","nomorJurnalPembukuan":"8384271110063659000451","checksum":"e3b0cb5bdbf0bc67452d078d9575db68b9921995","rekeningPembayar":"7777777777777777","checksum256":"3665490e491218d6332dd6373e3dd714e6f71f468f13154c1eb8527431c93afe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-11-10 13:37:01] {"id":16385,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":24693,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24693","tanggal_invoice":"2024-11-10","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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":"2024-11-10 13:36:00"}
[2024-11-10 13:37:01] START PAYMENT
[2024-11-10 13:37:02] END PAYMENT
[2024-11-10 13:37:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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\/24693"}
[2024-11-10 13:37:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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\/24693"}
[2024-11-10 13:38:22] Inquiry Request :
[2024-11-10 13:38:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241145","tanggalTransaksi":"20241110063821","idTransaksi":"8445481110063821000451","checksum":"23d127f9056c90cf3a6abc8d50ee21cc937d3289","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fec19d176482bcc7d4239cc7b0fa0a78a90e86a4535ebf4b1ef78444790c1bf8"}
[2024-11-10 13:38:22] {"id":16386,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":5541,"id_log_pembayaran_tagihan_siswa":24694,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24694","tanggal_invoice":"2024-11-10","no_pembayaran":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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":"2024-11-10 13:38:02"}
[2024-11-10 13:38:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/24694"}
[2024-11-10 13:38:26] Payment Request :
[2024-11-10 13:38:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241145","tanggalTransaksi":"20241110063824","idTransaksi":"8447501110063824000451","idTagihan":"Nov\/24694","totalNominal":"475000","nomorJurnalPembukuan":"8447501110063824000451","checksum":"ad64a69f6d80a5f93696a2e2a3433a9533a17ad0","rekeningPembayar":"7777777777777777","checksum256":"48f6eb59b17ad9e2b477b7ac6f34d536b53ae649ff371278a85bacec912123ce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-11-10 13:38:26] {"id":16386,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":5541,"id_log_pembayaran_tagihan_siswa":24694,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24694","tanggal_invoice":"2024-11-10","no_pembayaran":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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":"2024-11-10 13:38:02"}
[2024-11-10 13:38:26] START PAYMENT
[2024-11-10 13:38:26] END PAYMENT
[2024-11-10 13:38:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/24694"}
[2024-11-10 13:38:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/24694"}
[2024-11-10 13:51:19] Inquiry Request :
[2024-11-10 13:51:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20241110065118","idTransaksi":"9023561110065118000451","checksum":"235d0604ffb5d3500751ff7d572de736e989c5da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cae9c66b08487ff9aae202f5e6cd297701dfc7918d956daaa04824ec1239c02f"}
[2024-11-10 13:51:19] {"id":16387,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":24695,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24695","tanggal_invoice":"2024-11-10","no_pembayaran":"113242070","nama":"Dita Rizki noviana","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":"2024-11-10 13:49:06"}
[2024-11-10 13:51:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/24695"}
[2024-11-10 13:51:24] Payment Request :
[2024-11-10 13:51:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20241110065122","idTransaksi":"9026511110065122000451","idTagihan":"Nov\/24695","totalNominal":"650000","nomorJurnalPembukuan":"9026511110065122000451","checksum":"09fa436f7382b34a3b55ba505990909e7344f3f9","rekeningPembayar":"7777777777777777","checksum256":"6b2853f2ce04870d6be2ef145ab50f1d1a998de724a57d6724d5a5df27b41989","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-10 13:51:24] {"id":16387,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":24695,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24695","tanggal_invoice":"2024-11-10","no_pembayaran":"113242070","nama":"Dita Rizki noviana","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":"2024-11-10 13:49:06"}
[2024-11-10 13:51:24] START PAYMENT
[2024-11-10 13:51:25] END PAYMENT
[2024-11-10 13:51:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/24695"}
[2024-11-10 13:51:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/24695"}
[2024-11-10 14:35:00] Inquiry Request :
[2024-11-10 14:35:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20241110073459","idTransaksi":"0972291110073459000451","checksum":"6a4e240564121a316eac1797186a1eba619df720","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2df52c9d965340396827c3f62c1a0346b73a9e2f37750346b3539dc810a81a70"}
[2024-11-10 14:35:00] {"id":16392,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":24700,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24700","tanggal_invoice":"2024-11-10","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2024-11-10 14:33:21"}
[2024-11-10 14:35:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/24700"}
[2024-11-10 14:35:10] Payment Request :
[2024-11-10 14:35:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20241110073508","idTransaksi":"0979071110073508000451","idTagihan":"Nov\/24700","totalNominal":"425000","nomorJurnalPembukuan":"0979071110073508000451","checksum":"5a95439679c6a874177206819f32155feba852be","rekeningPembayar":"7777777777777777","checksum256":"beaf2c85905b83a3485562f7520af463209cf3f9475e469204733b183dcddcec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-10 14:35:10] {"id":16392,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":24700,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24700","tanggal_invoice":"2024-11-10","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2024-11-10 14:33:21"}
[2024-11-10 14:35:10] START PAYMENT
[2024-11-10 14:35:11] END PAYMENT
[2024-11-10 14:35:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/24700"}
[2024-11-10 14:35:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/24700"}
[2024-11-10 14:40:33] Inquiry Request :
[2024-11-10 14:40:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242124","tanggalTransaksi":"20241110074032","idTransaksi":"1219511110074032000451","checksum":"08c75cde03c3adbae4acda7be15586da9d433b77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"297ec03614cb8231fa1a5e4b1d7696fda2d9a2e93a6506d7fb46650d67d4238c"}
[2024-11-10 14:40:33] {"id":16390,"id_user":7267,"id_detail_siswa":6617,"id_detail_siswa_daftar_ulang":6204,"id_log_pembayaran_tagihan_siswa":24698,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24698","tanggal_invoice":"2024-11-10","no_pembayaran":"103242124","nama":"Rumaisha Izzatunnisa Azam","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":"2024-11-10 14:28:56"}
[2024-11-10 14:40:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","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\/24698"}
[2024-11-10 14:40:37] Payment Request :
[2024-11-10 14:40:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242124","tanggalTransaksi":"20241110074036","idTransaksi":"1222061110074036000451","idTagihan":"Nov\/24698","totalNominal":"450000","nomorJurnalPembukuan":"1222061110074036000451","checksum":"d0df8ec1cac1f4a7911fa3b13fdfbb2015b00f6c","rekeningPembayar":"7777777777777777","checksum256":"435a9c4ca43ca0f9d06a09e1eb312abee60948094ba31b63bbbc5c2a46e72ca6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-10 14:40:37] {"id":16390,"id_user":7267,"id_detail_siswa":6617,"id_detail_siswa_daftar_ulang":6204,"id_log_pembayaran_tagihan_siswa":24698,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24698","tanggal_invoice":"2024-11-10","no_pembayaran":"103242124","nama":"Rumaisha Izzatunnisa Azam","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":"2024-11-10 14:28:56"}
[2024-11-10 14:40:37] START PAYMENT
[2024-11-10 14:40:38] END PAYMENT
[2024-11-10 14:40:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","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\/24698"}
[2024-11-10 14:40:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","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\/24698"}
[2024-11-10 14:47:07] Inquiry Request :
[2024-11-10 14:47:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20241110074706","idTransaksi":"1512851110074706000451","checksum":"0519338f1695df6ecdccfa05ce6015fa748fe55d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb12665bc95e8bc2bd7b5db216ca0ed027e78cec5d4fd56b7e8b2cd39ea72666"}
[2024-11-10 14:47:07] {"id":16391,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":24699,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24699","tanggal_invoice":"2024-11-10","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2024-11-10 14:33:27"}
[2024-11-10 14:47:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/24699"}
[2024-11-10 14:47:13] Payment Request :
[2024-11-10 14:47:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20241110074711","idTransaksi":"1516671110074711000451","idTagihan":"Nov\/24699","totalNominal":"400000","nomorJurnalPembukuan":"1516671110074711000451","checksum":"50e45afb917a7cbd1cd4819e4f85f7c1effa6749","rekeningPembayar":"7777777777777777","checksum256":"c756888e09a89997f543aa5deaa56197e7eefa168e2e0d3455242eafd2ac0d64","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-10 14:47:13] {"id":16391,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":24699,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24699","tanggal_invoice":"2024-11-10","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2024-11-10 14:33:27"}
[2024-11-10 14:47:13] START PAYMENT
[2024-11-10 14:47:13] END PAYMENT
[2024-11-10 14:47:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/24699"}
[2024-11-10 14:47:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/24699"}
[2024-11-10 15:21:08] Inquiry Request :
[2024-11-10 15:21:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010046","tanggalTransaksi":"20241110082108","idTransaksi":"2997781110082108000451","checksum":"819dea1afef855717779837bbccd3d79ff024908","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2705c7e6e7881207e27c2e51c5edb827fc9a75c3c1974a281e489df072b7696"}
[2024-11-10 15:21:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-10 15:29:29] Inquiry Request :
[2024-11-10 15:29:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020048","tanggalTransaksi":"20241110082929","idTransaksi":"3366521110082929000451","checksum":"7b5bbeae3f6689e2a80d8cd1886aaef44a4c56ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb2cd7f3559f21197dd890ae8c5c969d30517fcaf39b9b148514278e31694a4b"}
[2024-11-10 15:29:30] {"id":16393,"id_user":1987,"id_detail_siswa":1372,"id_detail_siswa_daftar_ulang":937,"id_log_pembayaran_tagihan_siswa":24701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24701","tanggal_invoice":"2024-11-10","no_pembayaran":"420020048","nama":"NAFISHA PERMATA 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":"2024-11-10 15:29:05"}
[2024-11-10 15:29:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020048","idPelanggan":"420020048","nama":"NAFISHA PERMATA 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\/24701"}
[2024-11-10 15:29:47] Payment Request :
[2024-11-10 15:29:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020048","tanggalTransaksi":"20241110082945","idTransaksi":"3378441110082945000451","idTagihan":"Nov\/24701","totalNominal":"400000","nomorJurnalPembukuan":"3378441110082945000451","checksum":"5cac09814c3e4491c16eb375a5ace558ca1e24a8","rekeningPembayar":"7777777777777777","checksum256":"325dd2e02d79b24897d44a178b701fd6e4a75af368e074314420dff3b8c4daa9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-10 15:29:47] {"id":16393,"id_user":1987,"id_detail_siswa":1372,"id_detail_siswa_daftar_ulang":937,"id_log_pembayaran_tagihan_siswa":24701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24701","tanggal_invoice":"2024-11-10","no_pembayaran":"420020048","nama":"NAFISHA PERMATA 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":"2024-11-10 15:29:05"}
[2024-11-10 15:29:47] START PAYMENT
[2024-11-10 15:29:47] END PAYMENT
[2024-11-10 15:29:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020048","idPelanggan":"420020048","nama":"NAFISHA PERMATA 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\/24701"}
[2024-11-10 15:29:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020048","idPelanggan":"420020048","nama":"NAFISHA PERMATA 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\/24701"}
[2024-11-10 16:14:14] Inquiry Request :
[2024-11-10 16:14:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010006","tanggalTransaksi":"20241110091413","idTransaksi":"8281691110091413000451","checksum":"ae4d4dd191c3b139ca33837b946c9419c3ad75c9","totalNominalInquiry":0,"rekeningPembayar":"6032989910735328","checksum256":"a3d007c7c4fdf78985120938d4d3627520a51a4fec1de2b18000d46ea1de74e3"}
[2024-11-10 16:14:14] {"id":16395,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":24703,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24703","tanggal_invoice":"2024-11-10","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2024-11-10 16:10:10"}
[2024-11-10 16:14:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/24703"}
[2024-11-10 16:14:57] Payment Request :
[2024-11-10 16:14:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010006","tanggalTransaksi":"20241110091454","idTransaksi":"8297371110091454000451","idTagihan":"Nov\/24703","totalNominal":"1400000","nomorJurnalPembukuan":"8297371110091454000451","checksum":"e5b6125b47e85d5055704d520e43ee5f0244e0ea","rekeningPembayar":"6032989910735328","checksum256":"db61b6bd806efd80b4737061c4b5a65963c06a2787b97ebb9e79beb8e0c54aea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-10 16:14:57] {"id":16395,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":24703,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24703","tanggal_invoice":"2024-11-10","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2024-11-10 16:10:10"}
[2024-11-10 16:14:57] START PAYMENT
[2024-11-10 16:14:58] END PAYMENT
[2024-11-10 16:14:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/24703"}
[2024-11-10 16:14:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/24703"}
[2024-11-10 16:22:32] Inquiry Request :
[2024-11-10 16:22:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20241110092232","idTransaksi":"5765721110092232000451","checksum":"305d6e267536cccacc5a9613678b9600dc9e1d1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f3995a5fc06a2e0a1ecc87ba8bd7219d7d454175130dd53d703446187b757d4"}
[2024-11-10 16:22:33] {"id":16329,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":24637,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24637","tanggal_invoice":"2024-11-10","no_pembayaran":"110241224","nama":"Muhammad Nizam Azhari","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":"2024-11-10 16:19:19"}
[2024-11-10 16:22:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","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\/24637"}
[2024-11-10 16:22:35] Inquiry Request :
[2024-11-10 16:22:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020003","tanggalTransaksi":"20241110092234","idTransaksi":"5767751110092234000451","checksum":"f310473f813d78da0aaa786c3cc144006712438d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7743c712fb688c901e1d717da4b96a8576a52f4820b13c94be88b80df1dda3b8"}
[2024-11-10 16:22:35] {"id":16396,"id_user":2447,"id_detail_siswa":1832,"id_detail_siswa_daftar_ulang":1397,"id_log_pembayaran_tagihan_siswa":24704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24704","tanggal_invoice":"2024-11-10","no_pembayaran":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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":"2024-11-10 16:20:00"}
[2024-11-10 16:22:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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\/24704"}
[2024-11-10 16:22:38] Payment Request :
[2024-11-10 16:22:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20241110092237","idTransaksi":"5769531110092237000451","idTagihan":"Nov\/24637","totalNominal":"1400000","nomorJurnalPembukuan":"5769531110092237000451","checksum":"9a504f42202c7069d315064251a462a4a49c5f8f","rekeningPembayar":"7777777777777777","checksum256":"ac351854a90aa4f112490501e8aad670852022813202f178e9bf4be63c2ef3f8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-10 16:22:38] {"id":16329,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":24637,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24637","tanggal_invoice":"2024-11-10","no_pembayaran":"110241224","nama":"Muhammad Nizam Azhari","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":"2024-11-10 16:19:19"}
[2024-11-10 16:22:38] START PAYMENT
[2024-11-10 16:22:40] END PAYMENT
[2024-11-10 16:22:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","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\/24637"}
[2024-11-10 16:22:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","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\/24637"}
[2024-11-10 16:22:51] Payment Request :
[2024-11-10 16:22:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020003","tanggalTransaksi":"20241110092249","idTransaksi":"5779151110092249000451","idTagihan":"Nov\/24704","totalNominal":"400000","nomorJurnalPembukuan":"5779151110092249000451","checksum":"10dfae67cde5b6839290777ecd73d9065a10d77c","rekeningPembayar":"7777777777777777","checksum256":"06b855c5d6779512b7ced549674f2c0cfd7fef28d5192c6d98658ea9642d9c36","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-10 16:22:51] {"id":16396,"id_user":2447,"id_detail_siswa":1832,"id_detail_siswa_daftar_ulang":1397,"id_log_pembayaran_tagihan_siswa":24704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24704","tanggal_invoice":"2024-11-10","no_pembayaran":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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":"2024-11-10 16:20:00"}
[2024-11-10 16:22:51] START PAYMENT
[2024-11-10 16:22:51] END PAYMENT
[2024-11-10 16:22:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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\/24704"}
[2024-11-10 16:22:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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\/24704"}
[2024-11-10 16:27:57] Inquiry Request :
[2024-11-10 16:27:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020003","tanggalTransaksi":"20241110092756","idTransaksi":"6016951110092756000451","checksum":"578b53cc0a308ec229e68f241a2782fef5b9713b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a422128317025ba554d8dd1dfc6dfc2585a2ae0031f512263e294a932a0a8517"}
[2024-11-10 16:27:57] {"id":16397,"id_user":2447,"id_detail_siswa":1832,"id_detail_siswa_daftar_ulang":1397,"id_log_pembayaran_tagihan_siswa":24705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24705","tanggal_invoice":"2024-11-10","no_pembayaran":"520020003","nama":"ATIKAH FARAH DZAKIYAH","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-10 16:27:06"}
[2024-11-10 16:27:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Nov\/24705"}
[2024-11-10 16:28:07] Payment Request :
[2024-11-10 16:28:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020003","tanggalTransaksi":"20241110092805","idTransaksi":"6024631110092805000451","idTagihan":"Nov\/24705","totalNominal":"100000","nomorJurnalPembukuan":"6024631110092805000451","checksum":"a249bf63dd24c710087d448db24f6268c8e49ae0","rekeningPembayar":"7777777777777777","checksum256":"4173bb334785acc17451eb39a1ad2c966b338c4c6a47cb1f451a5c3cc7393ffb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":100000}
[2024-11-10 16:28:07] {"id":16397,"id_user":2447,"id_detail_siswa":1832,"id_detail_siswa_daftar_ulang":1397,"id_log_pembayaran_tagihan_siswa":24705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24705","tanggal_invoice":"2024-11-10","no_pembayaran":"520020003","nama":"ATIKAH FARAH DZAKIYAH","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-10 16:27:06"}
[2024-11-10 16:28:07] START PAYMENT
[2024-11-10 16:28:07] END PAYMENT
[2024-11-10 16:28:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Nov\/24705"}
[2024-11-10 16:28:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Nov\/24705"}
[2024-11-10 16:37:58] Inquiry Request :
[2024-11-10 16:37:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20241110093758","idTransaksi":"6480041110093758000451","checksum":"be1d07a041dc81be4492b8d3f6d44869101bd6a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca7bce3618b66ef8e30ab38a44e1daed84ee4ab57cc196fc75fd838766677755"}
[2024-11-10 16:37:59] {"id":16399,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":24707,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24707","tanggal_invoice":"2024-11-10","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2024-11-10 16:37:36"}
[2024-11-10 16:37:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/24707"}
[2024-11-10 16:38:04] Payment Request :
[2024-11-10 16:38:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20241110093803","idTransaksi":"6483991110093803000451","idTagihan":"Nov\/24707","totalNominal":"1400000","nomorJurnalPembukuan":"6483991110093803000451","checksum":"3fe9fe9d00182f9787ec1649d6248cde6e35b4e3","rekeningPembayar":"7777777777777777","checksum256":"23f5790b0f92564449c6194964d7c5f5a3964dbdd7a2a4b3515dd00f5e12f010","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-10 16:38:04] {"id":16399,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":24707,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24707","tanggal_invoice":"2024-11-10","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2024-11-10 16:37:36"}
[2024-11-10 16:38:04] START PAYMENT
[2024-11-10 16:38:06] END PAYMENT
[2024-11-10 16:38:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/24707"}
[2024-11-10 16:38:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/24707"}
[2024-11-10 17:36:51] Inquiry Request :
[2024-11-10 17:36:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523010003","tanggalTransaksi":"20241110103650","idTransaksi":"0421871110103650000451","checksum":"1f93e15d6c36ea16a36b86ef302480b90415d22a","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"65f048c8542b11907d927528b1b01b7bd05fcfe684f5b51c67c963fcba427ee9"}
[2024-11-10 17:36:51] {"id":16402,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":24710,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24710","tanggal_invoice":"2024-11-10","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2024-11-10 17:36:00"}
[2024-11-10 17:36:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/24710"}
[2024-11-10 17:37:05] Payment Request :
[2024-11-10 17:37:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523010003","tanggalTransaksi":"20241110103703","idTransaksi":"0427281110103703000451","idTagihan":"Nov\/24710","totalNominal":"400000","nomorJurnalPembukuan":"0427281110103703000451","checksum":"4e93374910ae18543f2ba6e15952928b889e22d9","rekeningPembayar":"6013012227375547","checksum256":"712c4c56c0d9768a9ce2c0e026fa613b32db0bdeacf2499f9ec2e8ebb961969b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-10 17:37:05] {"id":16402,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":24710,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24710","tanggal_invoice":"2024-11-10","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2024-11-10 17:36:00"}
[2024-11-10 17:37:05] START PAYMENT
[2024-11-10 17:37:06] END PAYMENT
[2024-11-10 17:37:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/24710"}
[2024-11-10 17:37:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/24710"}
[2024-11-10 19:48:31] Inquiry Request :
[2024-11-10 19:48:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010046","tanggalTransaksi":"20241110124830","idTransaksi":"6199321110124830000451","checksum":"8431ea5370c2f84e3522b712f4309ab998319056","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f09fbff268afc92d363590f551fef9e001554a9c94efc84c66980667e001223a"}
[2024-11-10 19:48:31] {"id":16404,"id_user":2041,"id_detail_siswa":1426,"id_detail_siswa_daftar_ulang":991,"id_log_pembayaran_tagihan_siswa":24712,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24712","tanggal_invoice":"2024-11-10","no_pembayaran":"419010046","nama":"IBRA PRATAMA RAHAGI","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":"2024-11-10 19:47:23"}
[2024-11-10 19:48:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010046","idPelanggan":"419010046","nama":"IBRA PRATAMA RAHAGI","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\/24712"}
[2024-11-10 19:48:37] Payment Request :
[2024-11-10 19:48:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010046","tanggalTransaksi":"20241110124835","idTransaksi":"6205101110124835000451","idTagihan":"Nov\/24712","totalNominal":"400000","nomorJurnalPembukuan":"6205101110124835000451","checksum":"62d0212da927e8f9b9bd50a3aabc09153e7423b9","rekeningPembayar":"7777777777777777","checksum256":"4dfdaea0e17d5522a5d115828a07420df94efe6bbd666a08c45779d1245811e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-10 19:48:37] {"id":16404,"id_user":2041,"id_detail_siswa":1426,"id_detail_siswa_daftar_ulang":991,"id_log_pembayaran_tagihan_siswa":24712,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24712","tanggal_invoice":"2024-11-10","no_pembayaran":"419010046","nama":"IBRA PRATAMA RAHAGI","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":"2024-11-10 19:47:23"}
[2024-11-10 19:48:37] START PAYMENT
[2024-11-10 19:48:38] END PAYMENT
[2024-11-10 19:48:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010046","idPelanggan":"419010046","nama":"IBRA PRATAMA RAHAGI","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\/24712"}
[2024-11-10 19:48:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010046","idPelanggan":"419010046","nama":"IBRA PRATAMA RAHAGI","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\/24712"}
[2024-11-10 19:53:14] Inquiry Request :
[2024-11-10 19:53:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 90795","nomorPembayaran":"3000000219017","tanggalTransaksi":"20241110125313","idTransaksi":"3811181110125313000451","checksum":"b0f7d275d429349338c4c76c14a7cc19cd167eed","totalNominalInquiry":300000,"rekeningPembayar":"6013010276618932","checksum256":"cab6946b8ea8a8de7b48347a57c7770a18836746102050a4a54b7e1e1c6c8cca"}
[2024-11-10 19:53:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3000000219017 not found"}
[2024-11-10 19:55:24] Inquiry Request :
[2024-11-10 19:55:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 440825","nomorPembayaran":"3000000219017","tanggalTransaksi":"20241110125524","idTransaksi":"3870581110125524000451","checksum":"1ffcb9fac5fd4b5cf327c94a00d27ade13cd5754","totalNominalInquiry":300000,"rekeningPembayar":"6013010276618932","checksum256":"cb30659131f12da8f4fcc5d478a8f6a0a68982622ab3c983dea82784f3583827"}
[2024-11-10 19:55:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3000000219017 not found"}
[2024-11-10 20:02:13] Inquiry Request :
[2024-11-10 20:02:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242218","tanggalTransaksi":"20241110130212","idTransaksi":"6991101110130212000451","checksum":"bf9549a83e2cde3eafd7aaffa017134052edcacc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"740a5cb978bff6b05af98fdc402b7174d87a4c0a76e5b4625de33a17f70de605"}
[2024-11-10 20:02:13] {"id":15538,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":23732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23732","tanggal_invoice":"2024-11-10","no_pembayaran":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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":"2024-11-10 20:01:25"}
[2024-11-10 20:02:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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\/23732"}
[2024-11-10 20:02:22] Payment Request :
[2024-11-10 20:02:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242218","tanggalTransaksi":"20241110130221","idTransaksi":"6998671110130221000451","idTagihan":"Nov\/23732","totalNominal":"425000","nomorJurnalPembukuan":"6998671110130221000451","checksum":"8a67ec2ad1a7f31335aba5c9ddcd43edb6d62f6c","rekeningPembayar":"7777777777777777","checksum256":"307f8d89552850f5eb40f34b872fcb6a45c4e131c869a97e02ce5f82f749a1d9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-10 20:02:22] {"id":15538,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":23732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23732","tanggal_invoice":"2024-11-10","no_pembayaran":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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":"2024-11-10 20:01:25"}
[2024-11-10 20:02:22] START PAYMENT
[2024-11-10 20:02:23] END PAYMENT
[2024-11-10 20:02:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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\/23732"}
[2024-11-10 20:02:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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\/23732"}
[2024-11-10 20:11:14] Inquiry Request :
[2024-11-10 20:11:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 90795","nomorPembayaran":"87731766710219017","tanggalTransaksi":"20241110131114","idTransaksi":"4311481110131114000451","checksum":"91eabc9b0966c482371c7cf4b9edee33cb0525de","totalNominalInquiry":300000,"rekeningPembayar":"6013010276618932","checksum256":"c00bc9f0d1952c3e33f0a896903462a378468b1bc5b4e3598712a3780f6d0a38"}
[2024-11-10 20:11:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 87731766710219017 not found"}
[2024-11-10 20:12:39] Inquiry Request :
[2024-11-10 20:12:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 90795","nomorPembayaran":"0219017","tanggalTransaksi":"20241110131238","idTransaksi":"4349441110131238000451","checksum":"bf452b7977f7b9e3c0214fb4dd6e1dcd0b1c1e3c","totalNominalInquiry":300000,"rekeningPembayar":"6013010276618932","checksum256":"6f10975610509d04859dd3323d28937caba6e615388e4bfe2a7f589a1f3dfab2"}
[2024-11-10 20:12:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0219017 not found"}
[2024-11-10 20:14:07] Inquiry Request :
[2024-11-10 20:14:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 440825","nomorPembayaran":"0219017","tanggalTransaksi":"20241110131406","idTransaksi":"4389971110131406000451","checksum":"c7dae1e129256bcf28795c0f3cfbac955b198164","totalNominalInquiry":300000,"rekeningPembayar":"6013010276618932","checksum256":"2844e46922e80459738b8bb8ad822c939380a02aff7b2f2ee90f9c41e88c33be"}
[2024-11-10 20:14:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0219017 not found"}
[2024-11-10 20:17:29] Inquiry Request :
[2024-11-10 20:17:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00160393 00160393","nomorPembayaran":"8773176671","tanggalTransaksi":"20241110131728","idTransaksi":"4479511110131728000451","checksum":"4589596b03285f5364edbe88baafb15bcac01d43","totalNominalInquiry":300000,"rekeningPembayar":"6013010276618932","checksum256":"d0269b986313226a8a8e5614e58538b4594dd58a286297d9d68a577a246cfcae"}
[2024-11-10 20:17:29] {"id":2309,"id_user":10251,"id_detail_siswa":9470,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4454,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4454","tanggal_invoice":"2024-11-10","no_pembayaran":"8773176671","nama":"Hasnul Fikri Ramadhan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-10 20:17:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8773176671","idPelanggan":"8773176671","nama":"Hasnul Fikri Ramadhan","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\/4454"}
[2024-11-10 20:17:47] Payment Request :
[2024-11-10 20:17:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00160393 00160393","nomorPembayaran":"8773176671","tanggalTransaksi":"20241110131745","idTransaksi":"4487341110131745000451","idTagihan":"Nov\/4454","totalNominal":"300000","nomorJurnalPembukuan":"4487341110131745000451","checksum":"9782e4d8ede945b38ff3312c1fb87f95ea3caac5","rekeningPembayar":"6013010276618932","checksum256":"dbdb713b365173e730a0eeb1b069773e67286901ca8834beabda579bd00dba1c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-10 20:17:47] {"id":2309,"id_user":10251,"id_detail_siswa":9470,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4454,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4454","tanggal_invoice":"2024-11-10","no_pembayaran":"8773176671","nama":"Hasnul Fikri Ramadhan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-10 20:17:47] START PAYMENT
[2024-11-10 20:17:58] END PAYMENT
[2024-11-10 20:17:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8773176671","idPelanggan":"8773176671","nama":"Hasnul Fikri Ramadhan","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\/4454"}
[2024-11-10 20:17:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8773176671","idPelanggan":"8773176671","nama":"Hasnul Fikri Ramadhan","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\/4454"}
[2024-11-10 20:22:46] Inquiry Request :
[2024-11-10 20:22:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241080","tanggalTransaksi":"20241110132245","idTransaksi":"8135971110132245000451","checksum":"08f354b5a2e5e1bc40c60cbabc976dd6e93e9490","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cceb9984822fde1572f7c4ba6b392bad298a9954c455657588a096fd187fabc"}
[2024-11-10 20:22:46] {"id":16407,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":24715,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24715","tanggal_invoice":"2024-11-10","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-10 20:20:21"}
[2024-11-10 20:22:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/24715"}
[2024-11-10 20:22:55] Payment Request :
[2024-11-10 20:22:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241080","tanggalTransaksi":"20241110132254","idTransaksi":"8144101110132254000451","idTagihan":"Nov\/24715","totalNominal":"700000","nomorJurnalPembukuan":"8144101110132254000451","checksum":"410f848c2121eb1452c2f2d99774bc946f0354c4","rekeningPembayar":"7777777777777777","checksum256":"e9245ba1f1e606ea718ec70ae0010f7fec046c32b3c340b4797ede9a7d9b50c7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-11-10 20:22:56] {"id":16407,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":24715,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24715","tanggal_invoice":"2024-11-10","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-10 20:20:21"}
[2024-11-10 20:22:56] START PAYMENT
[2024-11-10 20:22:57] END PAYMENT
[2024-11-10 20:22:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/24715"}
[2024-11-10 20:22:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/24715"}
[2024-11-10 20:44:29] Inquiry Request :
[2024-11-10 20:44:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1247888231","tanggalTransaksi":"20241110134428","idTransaksi":"9306301110134428000451","checksum":"a7278bc8df6d3dda828956fa89dcd3b714085e0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa6aeee8ba301e5949542a39f22e89137f24e2d1b9c1d11575f9c5e01d3315b0"}
[2024-11-10 20:44:29] {"id":2302,"id_user":10239,"id_detail_siswa":9458,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4447,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4447","tanggal_invoice":"2024-11-09","no_pembayaran":"1247888231","nama":"Abdurrahman Adz-Dzikra","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-10 20:44:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1247888231","idPelanggan":"1247888231","nama":"Abdurrahman Adz-Dzikra","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/4447"}
[2024-11-10 20:45:02] Payment Request :
[2024-11-10 20:45:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1247888231","tanggalTransaksi":"20241110134500","idTransaksi":"9333091110134500000451","idTagihan":"Nov\/4447","totalNominal":"150000","nomorJurnalPembukuan":"9333091110134500000451","checksum":"0cb2025240f3e1a84d56d94809b93bafaeedd2b3","rekeningPembayar":"7777777777777777","checksum256":"f55ba9a4656d2e8c9db380175d46708ada63cd592b3f9396dfa717bb8e49efee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-11-10 20:45:02] {"id":2302,"id_user":10239,"id_detail_siswa":9458,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4447,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4447","tanggal_invoice":"2024-11-09","no_pembayaran":"1247888231","nama":"Abdurrahman Adz-Dzikra","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-10 20:45:02] START PAYMENT
[2024-11-10 20:45:10] END PAYMENT
[2024-11-10 20:45:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1247888231","idPelanggan":"1247888231","nama":"Abdurrahman Adz-Dzikra","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/4447"}
[2024-11-10 20:45:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1247888231","idPelanggan":"1247888231","nama":"Abdurrahman Adz-Dzikra","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/4447"}
[2024-11-10 21:07:36] Inquiry Request :
[2024-11-10 21:07:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20241110140735","idTransaksi":"0457371110140735000451","checksum":"4ede439d858eb07d334fdd471351641a8f198313","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1519d953e31e23c0d3331f708f2d9d8ef80175385eb5ce58dae9b48d7206e3db"}
[2024-11-10 21:07:36] {"id":16408,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":24716,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24716","tanggal_invoice":"2024-11-10","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2024-11-10 21:06:25"}
[2024-11-10 21:07:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/24716"}
[2024-11-10 21:07:49] Payment Request :
[2024-11-10 21:07:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20241110140747","idTransaksi":"0468461110140747000451","idTagihan":"Nov\/24716","totalNominal":"425000","nomorJurnalPembukuan":"0468461110140747000451","checksum":"863a7b07acd617c311d4ed8f20364d9b653d9121","rekeningPembayar":"7777777777777777","checksum256":"8a12678b5bcd519f518772be5fb6b076557707e0e5d5787012e4c13e45748f21","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-10 21:07:49] {"id":16408,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":24716,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24716","tanggal_invoice":"2024-11-10","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2024-11-10 21:06:25"}
[2024-11-10 21:07:49] START PAYMENT
[2024-11-10 21:07:49] END PAYMENT
[2024-11-10 21:07:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/24716"}
[2024-11-10 21:07:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/24716"}
[2024-11-10 21:16:19] Inquiry Request :
[2024-11-10 21:16:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241183","tanggalTransaksi":"20241110141618","idTransaksi":"0886641110141618000451","checksum":"ffef17d034cdcdd26cc42511926f439cac78a133","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcde5e01b7ce8d537fd8070023139e7fa0946f548dc4dd9b45e7d81dad91c02a"}
[2024-11-10 21:16:19] {"id":16410,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":24718,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24718","tanggal_invoice":"2024-11-10","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","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":"2024-11-10 21:15:26"}
[2024-11-10 21:16:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/24718"}
[2024-11-10 21:16:32] Payment Request :
[2024-11-10 21:16:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241183","tanggalTransaksi":"20241110141631","idTransaksi":"0896331110141631000451","idTagihan":"Nov\/24718","totalNominal":"425000","nomorJurnalPembukuan":"0896331110141631000451","checksum":"c4a13a6399cb0e5ca8977493e1c45b15ffce70f0","rekeningPembayar":"7777777777777777","checksum256":"b00e9b3adb832cdf99255214635d7abcb6c789debf1fa1ac81e6c19be7c9dc45","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-10 21:16:33] {"id":16410,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":24718,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24718","tanggal_invoice":"2024-11-10","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","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":"2024-11-10 21:15:26"}
[2024-11-10 21:16:33] START PAYMENT
[2024-11-10 21:16:34] END PAYMENT
[2024-11-10 21:16:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/24718"}
[2024-11-10 21:16:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/24718"}
[2024-11-10 22:19:27] Inquiry Request :
[2024-11-10 22:19:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20241110151926","idTransaksi":"3482761110151926000451","checksum":"067b6defac339eb691f46c4e0649696cba045bec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab930ae5cfbc7b2d87e599697bc367067cc0b0e7a601990fd0623163223dd41c"}
[2024-11-10 22:19:27] {"id":16413,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":24721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24721","tanggal_invoice":"2024-11-10","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2024-11-10 22:17:45"}
[2024-11-10 22:19:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/24721"}
[2024-11-10 22:19:33] Payment Request :
[2024-11-10 22:19:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20241110151931","idTransaksi":"3485461110151931000451","idTagihan":"Nov\/24721","totalNominal":"425000","nomorJurnalPembukuan":"3485461110151931000451","checksum":"5892466138b1bfa88407a9b6d21bb4efb42ab499","rekeningPembayar":"7777777777777777","checksum256":"f8c1e0a3e64d759c368293698274bffb929bbf9b7d01123ad2f87b74900c8949","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-10 22:19:33] {"id":16413,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":24721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24721","tanggal_invoice":"2024-11-10","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2024-11-10 22:17:45"}
[2024-11-10 22:19:33] START PAYMENT
[2024-11-10 22:19:34] END PAYMENT
[2024-11-10 22:19:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/24721"}
[2024-11-10 22:19:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/24721"}
[2024-11-10 23:01:03] Inquiry Request :
[2024-11-10 23:01:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20241110160102","idTransaksi":"4769741110160102000451","checksum":"f9a8921de2a258d254cc90cabb5903141fbf4a8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92733514feb50a883370214cad6f3667bb9fee22f95d570c246fe6de33e6638a"}
[2024-11-10 23:01:03] {"id":16414,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":24722,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24722","tanggal_invoice":"2024-11-10","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-10 22:59:34"}
[2024-11-10 23:01:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/24722"}
[2024-11-10 23:01:09] Payment Request :
[2024-11-10 23:01:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20241110160107","idTransaksi":"4772311110160107000451","idTagihan":"Nov\/24722","totalNominal":"575000","nomorJurnalPembukuan":"4772311110160107000451","checksum":"243929f9e0854976bae4213211a1aec5dfa4cc2e","rekeningPembayar":"7777777777777777","checksum256":"af7d3b1371dea2d68382324237657716fd507790044032ba9f90863491f14798","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-11-10 23:01:09] {"id":16414,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":24722,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24722","tanggal_invoice":"2024-11-10","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-10 22:59:34"}
[2024-11-10 23:01:09] START PAYMENT
[2024-11-10 23:01:10] END PAYMENT
[2024-11-10 23:01:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/24722"}
[2024-11-10 23:01:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/24722"}