[2024-11-13 05:20:56] Inquiry Request :
[2024-11-13 05:20:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010008","tanggalTransaksi":"20241112222055","idTransaksi":"2418291112222055000451","checksum":"61b99ae7078a7adec6a626c1274dbc01a84a7ba4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"478a9ea37624a2d425a2b7e87705dd127d57b7ec1da044e5c3ffc231d86e278b"}
[2024-11-13 05:20:56] {"id":16579,"id_user":2003,"id_detail_siswa":1388,"id_detail_siswa_daftar_ulang":953,"id_log_pembayaran_tagihan_siswa":24887,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24887","tanggal_invoice":"2024-11-12","no_pembayaran":"419010008","nama":"ARDIYUNAS KAMIL MUAZZAM","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-12 14:59:22"}
[2024-11-13 05:20:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010008","idPelanggan":"419010008","nama":"ARDIYUNAS KAMIL MUAZZAM","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Nov\/24887"}
[2024-11-13 05:21:10] Payment Request :
[2024-11-13 05:21:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010008","tanggalTransaksi":"20241112222109","idTransaksi":"2421591112222109000451","idTagihan":"Nov\/24887","totalNominal":"1800000","nomorJurnalPembukuan":"2421591112222109000451","checksum":"d7451aa8925421b6a5afeff77aad79c955b2b5de","rekeningPembayar":"7777777777777777","checksum256":"997c8ba013bb0f3555a56c6283b3dc3eb00c117f08d61975170d7e53d1ad2e39","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1800000}
[2024-11-13 05:21:10] {"id":16579,"id_user":2003,"id_detail_siswa":1388,"id_detail_siswa_daftar_ulang":953,"id_log_pembayaran_tagihan_siswa":24887,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24887","tanggal_invoice":"2024-11-12","no_pembayaran":"419010008","nama":"ARDIYUNAS KAMIL MUAZZAM","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-12 14:59:22"}
[2024-11-13 05:21:10] START PAYMENT
[2024-11-13 05:21:11] END PAYMENT
[2024-11-13 05:21:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010008","idPelanggan":"419010008","nama":"ARDIYUNAS KAMIL MUAZZAM","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Nov\/24887"}
[2024-11-13 05:21:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010008","idPelanggan":"419010008","nama":"ARDIYUNAS KAMIL MUAZZAM","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Nov\/24887"}
[2024-11-13 07:05:12] Inquiry Request :
[2024-11-13 07:05:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20241113000511","idTransaksi":"4581291113000511000451","checksum":"6b825b9a745f1c74cc2e40402e5128131f01ed77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"878f8cc1601b0f6ad45ea4fbb6d414ea8830010418eb4efac68220bc0a943320"}
[2024-11-13 07:05:12] {"id":16599,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":24907,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24907","tanggal_invoice":"2024-11-13","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 07:01:59"}
[2024-11-13 07:05:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/24907"}
[2024-11-13 07:05:36] Payment Request :
[2024-11-13 07:05:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20241113000530","idTransaksi":"4592181113000530000451","idTagihan":"Nov\/24907","totalNominal":"1500000","nomorJurnalPembukuan":"4592181113000530000451","checksum":"c6224e86f01cc62c03a118083055871cbdd37434","rekeningPembayar":"7777777777777777","checksum256":"5a3239aca6bef13e2054c866f8402c9f9db275de10467221762cd8e90f0f66ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-11-13 07:05:36] {"id":16599,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":24907,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24907","tanggal_invoice":"2024-11-13","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 07:01:59"}
[2024-11-13 07:05:36] START PAYMENT
[2024-11-13 07:05:37] END PAYMENT
[2024-11-13 07:05:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/24907"}
[2024-11-13 07:05:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/24907"}
[2024-11-13 08:06:48] Inquiry Request :
[2024-11-13 08:06:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20241113080647","idTransaksi":"6750641113080647000451","checksum":"8b74b0f73bd595a4db632d264d114c864b6cf328","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb0d3564d3b859afbb15f93ed4d93545b55897393d1b1f87df6612cbaff5a609"}
[2024-11-13 08:06:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-13 08:10:53] Inquiry Request :
[2024-11-13 08:10:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20241113011052","idTransaksi":"6712091113011052000451","checksum":"6217bef56524767509748850eaa20a819f2e9949","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b4980c2c3feabeb14c8c496a3c97246130ebafa2f0f97ae7039ced48ebad2b5"}
[2024-11-13 08:10:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-13 08:16:01] Inquiry Request :
[2024-11-13 08:16:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020055","tanggalTransaksi":"20241113011600","idTransaksi":"6913261113011600000451","checksum":"21c047575143c457384da11268c383bb63345d38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9787822fadac91cb986b44a7d33efd2e744317bd7303ddb7aed4db6c8b84240c"}
[2024-11-13 08:16:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020055 not found"}
[2024-11-13 08:19:56] Inquiry Request :
[2024-11-13 08:19:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20241113011955","idTransaksi":"7068011113011955000451","checksum":"481a8e3b9f5cbd8d9704d886f595cda5ee885493","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2bf0433126a00bb028d45592cd215f9f9053d11bb99f68e48aeeb3208b4a3d4"}
[2024-11-13 08:19:56] {"id":16603,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":24911,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24911","tanggal_invoice":"2024-11-13","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 08:19:16"}
[2024-11-13 08:19:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":475000,"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":475000}],"idTagihan":"Nov\/24911"}
[2024-11-13 08:20:06] Payment Request :
[2024-11-13 08:20:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20241113012004","idTransaksi":"7074051113012004000451","idTagihan":"Nov\/24911","totalNominal":"475000","nomorJurnalPembukuan":"7074051113012004000451","checksum":"e6cddc8f8bbb45df0b5bd3cfad5a1c61a5289e37","rekeningPembayar":"7777777777777777","checksum256":"b832313f0abcd070815235b004cf27ec8d0ecda4f8cd0ce3ba0becba0367d6d9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-11-13 08:20:06] {"id":16603,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":24911,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24911","tanggal_invoice":"2024-11-13","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 08:19:16"}
[2024-11-13 08:20:06] START PAYMENT
[2024-11-13 08:20:08] END PAYMENT
[2024-11-13 08:20:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":475000,"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":475000}],"idTagihan":"Nov\/24911"}
[2024-11-13 08:20:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":475000,"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":475000}],"idTagihan":"Nov\/24911"}
[2024-11-13 08:20:21] Inquiry Request :
[2024-11-13 08:20:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20241113012020","idTransaksi":"7084491113012020000451","checksum":"3fdbcc6ceaf2d391abd9f6c8a75ef42b9b04cc3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"010af93990e3eb1ef27c2ad566c0832c07ba65727b6dbabcd6855d87a58ebbf9"}
[2024-11-13 08:20:21] {"id":16604,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":24912,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24912","tanggal_invoice":"2024-11-13","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 08:19:04"}
[2024-11-13 08:20:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24912"}
[2024-11-13 08:20:25] Payment Request :
[2024-11-13 08:20:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20241113012023","idTransaksi":"7086561113012023000451","idTagihan":"Nov\/24912","totalNominal":"450000","nomorJurnalPembukuan":"7086561113012023000451","checksum":"38711c497b27d6e26ac4133f743a2c565f6df10a","rekeningPembayar":"7777777777777777","checksum256":"8b6cbe79dc218aca588d42b90c116b9d449658d1788594882c8d1b1a53e582c4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-13 08:20:25] {"id":16604,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":24912,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24912","tanggal_invoice":"2024-11-13","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 08:19:04"}
[2024-11-13 08:20:25] START PAYMENT
[2024-11-13 08:20:27] END PAYMENT
[2024-11-13 08:20:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24912"}
[2024-11-13 08:20:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24912"}
[2024-11-13 08:44:08] Inquiry Request :
[2024-11-13 08:44:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"624010061","tanggalTransaksi":"20241113084407","idTransaksi":"7669361113084407000451","checksum":"642334d7603e0fcf50d12eb58d1980e065385aa9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2896c501eaf2cced4471f2d43cc6f1ee4386f53d5fe60717f231075463bfac4a"}
[2024-11-13 08:44:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010061 not found"}
[2024-11-13 09:04:36] Inquiry Request :
[2024-11-13 09:04:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241034","tanggalTransaksi":"20241113020435","idTransaksi":"8970711113020435000451","checksum":"c01d00e7cba205f4d7b2f0a2b5c96403bf7cdca3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a805f772db9bcb41d2bcdf0e6d59600a5b995eccb154d4291afe6f9b807f89db"}
[2024-11-13 09:04:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 113241034 not found"}
[2024-11-13 09:05:29] Inquiry Request :
[2024-11-13 09:05:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241034","tanggalTransaksi":"20241113020528","idTransaksi":"9011171113020528000451","checksum":"f775f551dcc95b077a1dfc16da576cc4f6337750","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7209515ee0279c7401c022360db53a0b2d5e43260eb7358a26aa9355a7c2ba29"}
[2024-11-13 09:05:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 113241034 not found"}
[2024-11-13 09:06:40] Inquiry Request :
[2024-11-13 09:06:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20241113020638","idTransaksi":"9063491113020638000451","checksum":"c3a6f7836552c1cd9699c4183a5c56df058f0759","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"783afa63c82ac618d97b77c86930b9cdf445711dfe96d18f12a1e652656b7c73"}
[2024-11-13 09:06:40] {"id":16606,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":24914,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24914","tanggal_invoice":"2024-11-13","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","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":"2024-11-13 09:02:53"}
[2024-11-13 09:06:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","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\/24914"}
[2024-11-13 09:06:47] Payment Request :
[2024-11-13 09:06:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20241113020645","idTransaksi":"9068981113020645000451","idTagihan":"Nov\/24914","totalNominal":"700000","nomorJurnalPembukuan":"9068981113020645000451","checksum":"3f3ad36af33fca2c5fecef95eae93cc1fb97ae3f","rekeningPembayar":"7777777777777777","checksum256":"3654a35cba91e7d648696967f9dfb5edbe5929c3e73f2a670a44044162380ba0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-11-13 09:06:47] {"id":16606,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":24914,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24914","tanggal_invoice":"2024-11-13","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","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":"2024-11-13 09:02:53"}
[2024-11-13 09:06:47] START PAYMENT
[2024-11-13 09:06:49] END PAYMENT
[2024-11-13 09:06:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","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\/24914"}
[2024-11-13 09:06:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","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\/24914"}
[2024-11-13 11:12:37] Inquiry Request :
[2024-11-13 11:12:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242227","tanggalTransaksi":"20241113041236","idTransaksi":"5586471113041236000451","checksum":"8a446ac087f0b08a7ba12ffd3d8e009efc82177a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7ac3fec20f73b915ae0d7e711d5ed33434c5e05d51ee3575baefe9fc686bdce"}
[2024-11-13 11:12:37] {"id":15883,"id_user":8734,"id_detail_siswa":7953,"id_detail_siswa_daftar_ulang":7542,"id_log_pembayaran_tagihan_siswa":24077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24077","tanggal_invoice":"2024-11-13","no_pembayaran":"111242227","nama":"Fawaza Syauqia Zalvia","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000 dan Dana Ortu Asuh October 2024 - December 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 11:09:30"}
[2024-11-13 11:12:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242227","idPelanggan":"111242227","nama":"Fawaza Syauqia Zalvia","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/24077"}
[2024-11-13 11:12:51] Payment Request :
[2024-11-13 11:12:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242227","tanggalTransaksi":"20241113041249","idTransaksi":"5598371113041249000451","idTagihan":"Nov\/24077","totalNominal":"1350000","nomorJurnalPembukuan":"5598371113041249000451","checksum":"eeba3198f5f56d618553690718b12044fb140361","rekeningPembayar":"7777777777777777","checksum256":"933e7f11bd28bef18921724f681ce4cfd2a5085a86bdb6022be4028d5bf4bf3d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-11-13 11:12:51] {"id":15883,"id_user":8734,"id_detail_siswa":7953,"id_detail_siswa_daftar_ulang":7542,"id_log_pembayaran_tagihan_siswa":24077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24077","tanggal_invoice":"2024-11-13","no_pembayaran":"111242227","nama":"Fawaza Syauqia Zalvia","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000 dan Dana Ortu Asuh October 2024 - December 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 11:09:30"}
[2024-11-13 11:12:51] START PAYMENT
[2024-11-13 11:12:53] END PAYMENT
[2024-11-13 11:12:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242227","idPelanggan":"111242227","nama":"Fawaza Syauqia Zalvia","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/24077"}
[2024-11-13 11:12:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242227","idPelanggan":"111242227","nama":"Fawaza Syauqia Zalvia","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/24077"}
[2024-11-13 11:39:17] Inquiry Request :
[2024-11-13 11:39:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"087819627588","tanggalTransaksi":"20241113113917","idTransaksi":"2608861113113917000451","checksum":"bd91af500d0e20e5a44fa0f821fd2ef4b8d8d1b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e8b70c37349798996262b80896291fc426c4949ea181d9bb2108e3b8b3c6dbe3"}
[2024-11-13 11:39:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 087819627588 not found"}
[2024-11-13 11:40:44] Inquiry Request :
[2024-11-13 11:40:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"19627588","tanggalTransaksi":"20241113114044","idTransaksi":"2649681113114044000451","checksum":"3e27f59b671ec48ac64011d91b87e400cf5a0b7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b5c17caa1d1c50a12fbd2b7e1557d3ea929fb8ad4f814c7142618dbadf79dbf2"}
[2024-11-13 11:40:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 19627588 not found"}
[2024-11-13 11:40:49] Inquiry Request :
[2024-11-13 11:40:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20241113044049","idTransaksi":"2652091113044049000451","checksum":"063c2ab499ba47c466b2facc0b60e514143942bb","totalNominalInquiry":400000,"rekeningPembayar":"5307952050511873","checksum256":"75ea9e7c1adcd2856c5fcd09f909f1bf1658020e4c2fcd69428f3f7fe51deb03"}
[2024-11-13 11:40:49] {"id":12838,"id_user":1851,"id_detail_siswa":1236,"id_detail_siswa_daftar_ulang":801,"id_log_pembayaran_tagihan_siswa":20909,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Sep\/20909","tanggal_invoice":"2024-09-13","no_pembayaran":"421020019","nama":"QAILA NADHIFA HENDRAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 11:16:34"}
[2024-11-13 11:40:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020019","idPelanggan":"421020019","nama":"QAILA NADHIFA HENDRAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20909"}
[2024-11-13 11:41:09] Payment Request :
[2024-11-13 11:41:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20241113044107","idTransaksi":"2660341113044107000451","idTagihan":"Sep\/20909","totalNominal":"400000","nomorJurnalPembukuan":"2660341113044107000451","checksum":"080562acc66a86392344329f3fa4ec44e6cc8b7d","rekeningPembayar":"5307952050511873","checksum256":"aa2a928a2ae9a1e171e49bf361ce7e2646d6af174dff91973836b65599231bed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-13 11:41:09] {"id":12838,"id_user":1851,"id_detail_siswa":1236,"id_detail_siswa_daftar_ulang":801,"id_log_pembayaran_tagihan_siswa":20909,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Sep\/20909","tanggal_invoice":"2024-09-13","no_pembayaran":"421020019","nama":"QAILA NADHIFA HENDRAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 11:16:34"}
[2024-11-13 11:41:09] START PAYMENT
[2024-11-13 11:41:09] END PAYMENT
[2024-11-13 11:41:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020019","idPelanggan":"421020019","nama":"QAILA NADHIFA HENDRAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20909"}
[2024-11-13 11:41:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020019","idPelanggan":"421020019","nama":"QAILA NADHIFA HENDRAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20909"}
[2024-11-13 13:41:15] Inquiry Request :
[2024-11-13 13:41:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020047","tanggalTransaksi":"20241113064114","idTransaksi":"3480651113064114000451","checksum":"7d6f111b6d2736c0dc53bb2d26177eac2a006715","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80820c645481e50f5509767eac716a2a6b19e3844f81897ba87c830eb6516f7d"}
[2024-11-13 13:41:15] {"id":16619,"id_user":1879,"id_detail_siswa":1264,"id_detail_siswa_daftar_ulang":829,"id_log_pembayaran_tagihan_siswa":24927,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24927","tanggal_invoice":"2024-11-13","no_pembayaran":"421020047","nama":"QHYNAYA KHANZA 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":"2024-11-13 13:37:25"}
[2024-11-13 13:41:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020047","idPelanggan":"421020047","nama":"QHYNAYA KHANZA 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\/24927"}
[2024-11-13 13:41:25] Payment Request :
[2024-11-13 13:41:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020047","tanggalTransaksi":"20241113064123","idTransaksi":"3488021113064123000451","idTagihan":"Nov\/24927","totalNominal":"400000","nomorJurnalPembukuan":"3488021113064123000451","checksum":"131330a582eec689f8c4c536a49e4c674d16e21f","rekeningPembayar":"7777777777777777","checksum256":"e7e97e894737ed853a4380481b64122c808b0b54cea5bdcb391ae4cce2fda9ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-13 13:41:25] {"id":16619,"id_user":1879,"id_detail_siswa":1264,"id_detail_siswa_daftar_ulang":829,"id_log_pembayaran_tagihan_siswa":24927,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24927","tanggal_invoice":"2024-11-13","no_pembayaran":"421020047","nama":"QHYNAYA KHANZA 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":"2024-11-13 13:37:25"}
[2024-11-13 13:41:25] START PAYMENT
[2024-11-13 13:41:25] END PAYMENT
[2024-11-13 13:41:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020047","idPelanggan":"421020047","nama":"QHYNAYA KHANZA 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\/24927"}
[2024-11-13 13:41:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020047","idPelanggan":"421020047","nama":"QHYNAYA KHANZA 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\/24927"}
[2024-11-13 13:45:43] Inquiry Request :
[2024-11-13 13:45:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010018","tanggalTransaksi":"20241113064540","idTransaksi":"3707341113064540000451","checksum":"cc6ce5235c992f96acf180456bb7028649f5e55f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce9689c92fe9ef0641e98aa67a2e84bca0ae972f010e667a5b79c69a00899840"}
[2024-11-13 13:45:43] {"id":16620,"id_user":1620,"id_detail_siswa":1042,"id_detail_siswa_daftar_ulang":603,"id_log_pembayaran_tagihan_siswa":24928,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24928","tanggal_invoice":"2024-11-13","no_pembayaran":"522010018","nama":"Mufid Al Fayyadh","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 13:44:15"}
[2024-11-13 13:45:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/24928"}
[2024-11-13 13:45:50] Payment Request :
[2024-11-13 13:45:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010018","tanggalTransaksi":"20241113064548","idTransaksi":"3714201113064548000451","idTagihan":"Nov\/24928","totalNominal":"500000","nomorJurnalPembukuan":"3714201113064548000451","checksum":"9f9021a8dd624c09cbc29385cccd549e0812449b","rekeningPembayar":"7777777777777777","checksum256":"22cd8cc4a300f22caf56afcabc022055b862c57d84d6c8db924d7dc8d3f866e3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-13 13:45:51] {"id":16620,"id_user":1620,"id_detail_siswa":1042,"id_detail_siswa_daftar_ulang":603,"id_log_pembayaran_tagihan_siswa":24928,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24928","tanggal_invoice":"2024-11-13","no_pembayaran":"522010018","nama":"Mufid Al Fayyadh","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 13:44:15"}
[2024-11-13 13:45:51] START PAYMENT
[2024-11-13 13:45:52] END PAYMENT
[2024-11-13 13:45:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/24928"}
[2024-11-13 13:45:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/24928"}
[2024-11-13 14:41:07] Inquiry Request :
[2024-11-13 14:41:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20241113074106","idTransaksi":"6547071113074106000451","checksum":"6b2436c21bd8e6ed9cc97431b6b5c67e2ad82009","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72df9e9f6ad5fc303a5c9a166465cfcfd43c396e7e90e9d5f398fc723f855782"}
[2024-11-13 14:41:07] {"id":16623,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":24931,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24931","tanggal_invoice":"2024-11-13","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 14:36:21"}
[2024-11-13 14:41:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/24931"}
[2024-11-13 14:41:13] Payment Request :
[2024-11-13 14:41:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20241113074111","idTransaksi":"6551541113074111000451","idTagihan":"Nov\/24931","totalNominal":"800000","nomorJurnalPembukuan":"6551541113074111000451","checksum":"52f60a133e48a80d365e4c51769567671125dfda","rekeningPembayar":"7777777777777777","checksum256":"4541634750d96d2e86370e6b3e5ab9ab7463725f2852ae75da6556aa7cd3c8db","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-11-13 14:41:13] {"id":16623,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":24931,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24931","tanggal_invoice":"2024-11-13","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 14:36:21"}
[2024-11-13 14:41:13] START PAYMENT
[2024-11-13 14:41:14] END PAYMENT
[2024-11-13 14:41:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/24931"}
[2024-11-13 14:41:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/24931"}
[2024-11-13 14:47:43] Inquiry Request :
[2024-11-13 14:47:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020001","tanggalTransaksi":"20241113074742","idTransaksi":"6890631113074742000451","checksum":"62906d57ae2a18c154ebb59f126a8193fd7bea44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dddc06370e764a62b443899f41dcc5ef8cc32f29e2bfdf4661bee2ae818c522d"}
[2024-11-13 14:47:43] {"id":16624,"id_user":4875,"id_detail_siswa":4258,"id_detail_siswa_daftar_ulang":3832,"id_log_pembayaran_tagihan_siswa":24932,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24932","tanggal_invoice":"2024-11-13","no_pembayaran":"923020001","nama":"Aeesha Radheeya Soraya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 14:46:44"}
[2024-11-13 14:47:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020001","idPelanggan":"923020001","nama":"Aeesha Radheeya Soraya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/24932"}
[2024-11-13 14:47:48] Payment Request :
[2024-11-13 14:47:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020001","tanggalTransaksi":"20241113074746","idTransaksi":"6894011113074746000451","idTagihan":"Nov\/24932","totalNominal":"900000","nomorJurnalPembukuan":"6894011113074746000451","checksum":"de7ff79eaeea2ead8690e37bdf2e1e9125cd1cfe","rekeningPembayar":"7777777777777777","checksum256":"1e574436ce43f04f50f6df68c43bcb0c40f7959ffe4eddc27ab03cfb0d55591c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-11-13 14:47:48] {"id":16624,"id_user":4875,"id_detail_siswa":4258,"id_detail_siswa_daftar_ulang":3832,"id_log_pembayaran_tagihan_siswa":24932,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24932","tanggal_invoice":"2024-11-13","no_pembayaran":"923020001","nama":"Aeesha Radheeya Soraya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 14:46:44"}
[2024-11-13 14:47:48] START PAYMENT
[2024-11-13 14:47:49] END PAYMENT
[2024-11-13 14:47:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020001","idPelanggan":"923020001","nama":"Aeesha Radheeya Soraya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/24932"}
[2024-11-13 14:47:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020001","idPelanggan":"923020001","nama":"Aeesha Radheeya Soraya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/24932"}
[2024-11-13 15:03:44] Inquiry Request :
[2024-11-13 15:03:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020018","tanggalTransaksi":"20241113080343","idTransaksi":"7706511113080343000451","checksum":"7ec4f5657808dd56cbe0d838d965e0f002be15c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebe103ebd5d13794b6de0f38bce71cc02be8b82d20b6559b77c8fd42cd6def4a"}
[2024-11-13 15:03:44] {"id":16625,"id_user":1957,"id_detail_siswa":1342,"id_detail_siswa_daftar_ulang":907,"id_log_pembayaran_tagihan_siswa":24933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24933","tanggal_invoice":"2024-11-13","no_pembayaran":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 15:03:02"}
[2024-11-13 15:03:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24933"}
[2024-11-13 15:04:16] Payment Request :
[2024-11-13 15:04:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020018","tanggalTransaksi":"20241113080414","idTransaksi":"7733681113080414000451","idTagihan":"Nov\/24933","totalNominal":"450000","nomorJurnalPembukuan":"7733681113080414000451","checksum":"333fb619d4f3bf4a55fd0f6a1d2be5d6e4fc1678","rekeningPembayar":"7777777777777777","checksum256":"5d711cecf235a639677ee17b82be49df0903bd90d863cc12ef0269f87e98521f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-13 15:04:16] {"id":16625,"id_user":1957,"id_detail_siswa":1342,"id_detail_siswa_daftar_ulang":907,"id_log_pembayaran_tagihan_siswa":24933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24933","tanggal_invoice":"2024-11-13","no_pembayaran":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 15:03:02"}
[2024-11-13 15:04:16] START PAYMENT
[2024-11-13 15:04:17] END PAYMENT
[2024-11-13 15:04:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24933"}
[2024-11-13 15:04:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/24933"}
[2024-11-13 19:13:32] Inquiry Request :
[2024-11-13 19:13:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"12345678","tanggalTransaksi":"20241113191330","idTransaksi":"4877921113191330000451","checksum":"83e3e6418732ec22bb8b4145fe393bf6bab8dbae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90a7ad8e03438232c7a6bce7fc5c23aef7427d4a6f2958cb74376bf5dc57b3b7"}
[2024-11-13 19:13:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 12345678 not found"}
[2024-11-13 19:15:35] Inquiry Request :
[2024-11-13 19:15:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"12345678","tanggalTransaksi":"20241113191534","idTransaksi":"4935491113191534000451","checksum":"43a99b72c2f9af2a043c5150a49274e15718245f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5aa3e635dbc93ead27ea00e39228d08fd14d370939d3b04e352468d38710a06"}
[2024-11-13 19:15:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 12345678 not found"}
[2024-11-13 19:26:20] Inquiry Request :
[2024-11-13 19:26:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"12345678","tanggalTransaksi":"20241113122619","idTransaksi":"5233471113122619000451","checksum":"c4c3e534799ec420dc8979abb76b72bc6297c9ca","totalNominalInquiry":1,"rekeningPembayar":"5221843117734371","checksum256":"86e8bfff101f27641c12403c731aadb5162913080ba518e1ece1c7e5766d48eb"}
[2024-11-13 19:26:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 12345678 not found"}
[2024-11-13 20:08:33] Inquiry Request :
[2024-11-13 20:08:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2335316331","tanggalTransaksi":"20241113130832","idTransaksi":"3638561113130832000451","checksum":"18a5f3a07b45cbf90db39ae8f4cd5113e8b1ae6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85e24136c12fbed214a50c521e414816be500fcb01f6692e6c87165dbcdc57c4"}
[2024-11-13 20:08:33] {"id":2317,"id_user":10275,"id_detail_siswa":9494,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4461,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4461","tanggal_invoice":"2024-11-13","no_pembayaran":"2335316331","nama":"Muhammad Nadeem Maliki","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-13 20:08:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2335316331","idPelanggan":"2335316331","nama":"Muhammad Nadeem Maliki","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\/4461"}
[2024-11-13 20:09:02] Payment Request :
[2024-11-13 20:09:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2335316331","tanggalTransaksi":"20241113130900","idTransaksi":"3669461113130900000451","idTagihan":"Nov\/4461","totalNominal":"300000","nomorJurnalPembukuan":"3669461113130900000451","checksum":"5e648e185a28a98ed806fdd8f56227c9ce6a9b0c","rekeningPembayar":"7777777777777777","checksum256":"65d6e7b1ab403942213069e22fd8f904c3dc0bc57d3b9e613b2eb8b8ed90d2c1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-13 20:09:02] {"id":2317,"id_user":10275,"id_detail_siswa":9494,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4461,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4461","tanggal_invoice":"2024-11-13","no_pembayaran":"2335316331","nama":"Muhammad Nadeem Maliki","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-13 20:09:02] START PAYMENT
[2024-11-13 20:09:11] END PAYMENT
[2024-11-13 20:09:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2335316331","idPelanggan":"2335316331","nama":"Muhammad Nadeem Maliki","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\/4461"}
[2024-11-13 20:09:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2335316331","idPelanggan":"2335316331","nama":"Muhammad Nadeem Maliki","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\/4461"}
[2024-11-13 21:29:34] Inquiry Request :
[2024-11-13 21:29:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242659","tanggalTransaksi":"20241113142933","idTransaksi":"7478051113142933000451","checksum":"8a4367b14c4156b720f413603faed564a84d55d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3914eb42db23b325e67160c09baa02382c50ca97023886afeca02c59a3805ffb"}
[2024-11-13 21:29:34] {"id":16637,"id_user":6836,"id_detail_siswa":6185,"id_detail_siswa_daftar_ulang":5770,"id_log_pembayaran_tagihan_siswa":24945,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24945","tanggal_invoice":"2024-11-13","no_pembayaran":"108242659","nama":"Aisyah nur raudhah","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 21:23:51"}
[2024-11-13 21:29:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242659","idPelanggan":"108242659","nama":"Aisyah nur raudhah","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 - November 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Nov\/24945"}
[2024-11-13 21:29:48] Payment Request :
[2024-11-13 21:29:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242659","tanggalTransaksi":"20241113142945","idTransaksi":"7486551113142945000451","idTagihan":"Nov\/24945","totalNominal":"100000","nomorJurnalPembukuan":"7486551113142945000451","checksum":"935577da1c41236cae1d141e76f62b68695aad54","rekeningPembayar":"7777777777777777","checksum256":"478107decf7f1367c61e7b0763dded112aa1be4ed13551d6170c464c0fcd9c09","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":100000}
[2024-11-13 21:29:48] {"id":16637,"id_user":6836,"id_detail_siswa":6185,"id_detail_siswa_daftar_ulang":5770,"id_log_pembayaran_tagihan_siswa":24945,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24945","tanggal_invoice":"2024-11-13","no_pembayaran":"108242659","nama":"Aisyah nur raudhah","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 21:23:51"}
[2024-11-13 21:29:48] START PAYMENT
[2024-11-13 21:29:49] END PAYMENT
[2024-11-13 21:29:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242659","idPelanggan":"108242659","nama":"Aisyah nur raudhah","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 - November 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Nov\/24945"}
[2024-11-13 21:29:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242659","idPelanggan":"108242659","nama":"Aisyah nur raudhah","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 - November 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Nov\/24945"}
[2024-11-13 21:33:18] Inquiry Request :
[2024-11-13 21:33:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242659","tanggalTransaksi":"20241113143317","idTransaksi":"7630731113143317000451","checksum":"be112f8fd8ad5249747ac76e3fc66d6033c4cebe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8707fff277a7c7d1d226d75de3cf2844c1b756e587ab268fc3b18422eef0d37d"}
[2024-11-13 21:33:18] {"id":16640,"id_user":6836,"id_detail_siswa":6185,"id_detail_siswa_daftar_ulang":5770,"id_log_pembayaran_tagihan_siswa":24948,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24948","tanggal_invoice":"2024-11-13","no_pembayaran":"108242659","nama":"Aisyah nur raudhah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 21:32:35"}
[2024-11-13 21:33:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242659","idPelanggan":"108242659","nama":"Aisyah nur raudhah","totalNominal":1100000,"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":1100000}],"idTagihan":"Nov\/24948"}
[2024-11-13 21:33:24] Payment Request :
[2024-11-13 21:33:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242659","tanggalTransaksi":"20241113143323","idTransaksi":"7634751113143323000451","idTagihan":"Nov\/24948","totalNominal":"1100000","nomorJurnalPembukuan":"7634751113143323000451","checksum":"48cc9157d81a2836984e2c4384e08639c2927f68","rekeningPembayar":"7777777777777777","checksum256":"2be97bd94dbb4e15858b439d9e5af712dab9951e7b10bd951fc66d62b432a6a6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-11-13 21:33:25] {"id":16640,"id_user":6836,"id_detail_siswa":6185,"id_detail_siswa_daftar_ulang":5770,"id_log_pembayaran_tagihan_siswa":24948,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24948","tanggal_invoice":"2024-11-13","no_pembayaran":"108242659","nama":"Aisyah nur raudhah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-13 21:32:35"}
[2024-11-13 21:33:25] START PAYMENT
[2024-11-13 21:33:25] END PAYMENT
[2024-11-13 21:33:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242659","idPelanggan":"108242659","nama":"Aisyah nur raudhah","totalNominal":1100000,"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":1100000}],"idTagihan":"Nov\/24948"}
[2024-11-13 21:33:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242659","idPelanggan":"108242659","nama":"Aisyah nur raudhah","totalNominal":1100000,"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":1100000}],"idTagihan":"Nov\/24948"}