[2024-11-14 05:45:34] Inquiry Request :
[2024-11-14 05:45:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4532395651","tanggalTransaksi":"20241113224533","idTransaksi":"1984431113224533000451","checksum":"0b1e9c1038ebed33a3f002a3d357be5750cb4aa5","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"ee1db7e1edbe7fecfe0f1672e5b3a818c64e3870f85ff53eeabdcb1d4b745674"}
[2024-11-14 05:45:34] {"id":2316,"id_user":10273,"id_detail_siswa":9492,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4460,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4460","tanggal_invoice":"2024-11-13","no_pembayaran":"4532395651","nama":"Ozil Asshidqie","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-14 05:45:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4532395651","idPelanggan":"4532395651","nama":"Ozil Asshidqie","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\/4460"}
[2024-11-14 05:46:07] Payment Request :
[2024-11-14 05:46:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4532395651","tanggalTransaksi":"20241113224605","idTransaksi":"1988841113224605000451","idTagihan":"Nov\/4460","totalNominal":"300000","nomorJurnalPembukuan":"1988841113224605000451","checksum":"b01ee25cfee18f9b991c767859db2c9b6fd04565","rekeningPembayar":"6032989910447032","checksum256":"cde03e9b44075f00b06000a78a03d0f82231789b08369eb7991b60db42e1afa6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-14 05:46:07] {"id":2316,"id_user":10273,"id_detail_siswa":9492,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4460,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4460","tanggal_invoice":"2024-11-13","no_pembayaran":"4532395651","nama":"Ozil Asshidqie","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-14 05:46:07] START PAYMENT
[2024-11-14 05:46:18] END PAYMENT
[2024-11-14 05:46:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4532395651","idPelanggan":"4532395651","nama":"Ozil Asshidqie","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\/4460"}
[2024-11-14 05:46:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4532395651","idPelanggan":"4532395651","nama":"Ozil Asshidqie","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\/4460"}
[2024-11-14 05:50:20] Inquiry Request :
[2024-11-14 05:50:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20241113225019","idTransaksi":"5213881113225019000451","checksum":"1a6a300eb84cb34f049fad2ad1d6996c9523b012","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6e267e5c3180440d7b8f8b0f456eaa4cd2f0f700b4e9d65ccf989841bf19956"}
[2024-11-14 05:50:20] {"id":16642,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":24950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24950","tanggal_invoice":"2024-11-14","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 05:45:59"}
[2024-11-14 05:50:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/24950"}
[2024-11-14 06:28:26] Inquiry Request :
[2024-11-14 06:28:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20241113232825","idTransaksi":"5980021113232825000451","checksum":"0f49e4d1c42e52b8342e1c82dfc73ca53146249d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7571d7ba7cef9b0347a62751ff86157f019f1c66265d9bec3a4b6a4f5402d951"}
[2024-11-14 06:28:26] {"id":16643,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":24951,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24951","tanggal_invoice":"2024-11-14","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","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":"2024-11-14 06:24:45"}
[2024-11-14 06:28:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/24951"}
[2024-11-14 06:28:43] Payment Request :
[2024-11-14 06:28:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20241113232841","idTransaksi":"5986141113232841000451","idTagihan":"Nov\/24951","totalNominal":"1800000","nomorJurnalPembukuan":"5986141113232841000451","checksum":"5a9b7165c6c413e1427b501db4eca777fd70e5e1","rekeningPembayar":"7777777777777777","checksum256":"42325b8a71b9e7de2b8162b5639e4153fb64da794746a9928fa482d8e3cc33c8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1800000}
[2024-11-14 06:28:43] {"id":16643,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":24951,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24951","tanggal_invoice":"2024-11-14","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","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":"2024-11-14 06:24:45"}
[2024-11-14 06:28:43] START PAYMENT
[2024-11-14 06:28:43] END PAYMENT
[2024-11-14 06:28:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/24951"}
[2024-11-14 06:28:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/24951"}
[2024-11-14 08:05:51] Inquiry Request :
[2024-11-14 08:05:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020006","tanggalTransaksi":"20241114010550","idTransaksi":"8824191114010550000451","checksum":"fb456ac9e4c4bf46e29fbeedd5d1fdc0b8c39c8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a426d21ea29a6817377acfccb05513e68f30cd4c27ca9ee2599e981ad280c162"}
[2024-11-14 08:05:51] {"id":15545,"id_user":2062,"id_detail_siswa":1447,"id_detail_siswa_daftar_ulang":1012,"id_log_pembayaran_tagihan_siswa":23739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23739","tanggal_invoice":"2024-11-14","no_pembayaran":"419020006","nama":"ATHIYA KHANSA FIRDAUS","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 08:04:17"}
[2024-11-14 08:05:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","totalNominal":850000,"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":850000}],"idTagihan":"Nov\/23739"}
[2024-11-14 08:06:03] Payment Request :
[2024-11-14 08:06:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020006","tanggalTransaksi":"20241114010600","idTransaksi":"8830151114010600000451","idTagihan":"Nov\/23739","totalNominal":"850000","nomorJurnalPembukuan":"8830151114010600000451","checksum":"97ba87f236b2753f8fc48eebf4e5b80df0bb5a91","rekeningPembayar":"7777777777777777","checksum256":"33f2c9cd3d2c3427972f39dba201ba2085c2232b7051d643f59b1e4a293b8168","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":850000}
[2024-11-14 08:06:04] {"id":15545,"id_user":2062,"id_detail_siswa":1447,"id_detail_siswa_daftar_ulang":1012,"id_log_pembayaran_tagihan_siswa":23739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23739","tanggal_invoice":"2024-11-14","no_pembayaran":"419020006","nama":"ATHIYA KHANSA FIRDAUS","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 08:04:17"}
[2024-11-14 08:06:04] START PAYMENT
[2024-11-14 08:06:04] END PAYMENT
[2024-11-14 08:06:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","totalNominal":850000,"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":850000}],"idTagihan":"Nov\/23739"}
[2024-11-14 08:06:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","totalNominal":850000,"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":850000}],"idTagihan":"Nov\/23739"}
[2024-11-14 08:14:13] Inquiry Request :
[2024-11-14 08:14:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"19010007","tanggalTransaksi":"20241114081412","idTransaksi":"4415541114081412000451","checksum":"5dcf298a01652ec5ff3b3b2efe74f5266d13b735","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6e2364dff04fb45b2b6423c15f8e6d9c2c90f4194b40690ffefe9cf720831fa4"}
[2024-11-14 08:14:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 19010007 not found"}
[2024-11-14 08:14:48] Inquiry Request :
[2024-11-14 08:14:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"190100007","tanggalTransaksi":"20241114081447","idTransaksi":"4429351114081447000451","checksum":"82c98aa1f99c6c8092ce465bfa742afcd7c9c0e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"3aceec4e100081013bbf38e8e103ca308ed3f72ce013bc7873fa449aed385f5c"}
[2024-11-14 08:14:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 190100007 not found"}
[2024-11-14 08:15:56] Inquiry Request :
[2024-11-14 08:15:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"19010007","tanggalTransaksi":"20241114081555","idTransaksi":"4457441114081555000451","checksum":"91380dd96beb69a99bb86ce723e0305717295ffa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5b4d528be4659a68a3e1d065f1b8e058dfdd8cadb560a5729991f92d6ed19dfd"}
[2024-11-14 08:15:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 19010007 not found"}
[2024-11-14 08:22:45] Inquiry Request :
[2024-11-14 08:22:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010018","tanggalTransaksi":"20241114012244","idTransaksi":"9495221114012244000451","checksum":"7d36660774e5cfee2e8057691ad24bc75d7d28fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d1c5a0a0a6badd48014fe66b32f5d18b19f606d27d3b826fd421d88382399c2"}
[2024-11-14 08:22:45] {"id":16648,"id_user":1903,"id_detail_siswa":1288,"id_detail_siswa_daftar_ulang":853,"id_log_pembayaran_tagihan_siswa":24956,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24956","tanggal_invoice":"2024-11-14","no_pembayaran":"420010018","nama":"MUHAMMAD RASYID","nominal_tagihan":2925000,"informasi":"Pembayaran Tagihan July 2024 - November 2024 sebanyak: 2845000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 80000. Total bayar adalah sebanyak: 2925000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 08:22:25"}
[2024-11-14 08:22:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","totalNominal":2925000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" November 2024 sebanyak: 28450"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2925000}],"idTagihan":"Nov\/24956"}
[2024-11-14 08:22:56] Payment Request :
[2024-11-14 08:22:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010018","tanggalTransaksi":"20241114012255","idTransaksi":"9502931114012255000451","idTagihan":"Nov\/24956","totalNominal":"2925000","nomorJurnalPembukuan":"9502931114012255000451","checksum":"41578d7b3746863eaf7b72e1ece1c7c4cfd361de","rekeningPembayar":"7777777777777777","checksum256":"04ade7ba5a9b6cf3ee25d0d493bd91ab51501319c6e4c5764b42fe1b1ffe3b67","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2925000}
[2024-11-14 08:22:56] {"id":16648,"id_user":1903,"id_detail_siswa":1288,"id_detail_siswa_daftar_ulang":853,"id_log_pembayaran_tagihan_siswa":24956,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24956","tanggal_invoice":"2024-11-14","no_pembayaran":"420010018","nama":"MUHAMMAD RASYID","nominal_tagihan":2925000,"informasi":"Pembayaran Tagihan July 2024 - November 2024 sebanyak: 2845000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 80000. Total bayar adalah sebanyak: 2925000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 08:22:25"}
[2024-11-14 08:22:56] START PAYMENT
[2024-11-14 08:22:56] END PAYMENT
[2024-11-14 08:22:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","totalNominal":2925000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" November 2024 sebanyak: 28450"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2925000}],"idTagihan":"Nov\/24956"}
[2024-11-14 08:22:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","totalNominal":2925000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" November 2024 sebanyak: 28450"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2925000}],"idTagihan":"Nov\/24956"}
[2024-11-14 08:27:14] Inquiry Request :
[2024-11-14 08:27:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020010","tanggalTransaksi":"20241114012713","idTransaksi":"9678721114012713000451","checksum":"4f000c8f31f88aba80e1f071953a78787d58534c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05a4a8835b7505c588bead6a858057c8132500138805a16bec1fdc00e55fa02b"}
[2024-11-14 08:27:14] {"id":16644,"id_user":2454,"id_detail_siswa":1839,"id_detail_siswa_daftar_ulang":1404,"id_log_pembayaran_tagihan_siswa":24952,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24952","tanggal_invoice":"2024-11-14","no_pembayaran":"520020010","nama":"LAVINA AZZAHRA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 07:47:36"}
[2024-11-14 08:27:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020010","idPelanggan":"520020010","nama":"LAVINA AZZAHRA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/24952"}
[2024-11-14 08:41:10] Inquiry Request :
[2024-11-14 08:41:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241114014109","idTransaksi":"5076291114014109000451","checksum":"8b4045526799c02af5ba0f9e94062efdbbf355ae","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"56a3ad6d062e91359b2f4cd76ffbd8af435e77dfbd9f026f96464217e55ccc75"}
[2024-11-14 08:41:10] {"id":16521,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":24829,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24829","tanggal_invoice":"2024-11-11","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 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":"2024-11-11 19:15:43"}
[2024-11-14 08:41:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/24829"}
[2024-11-14 08:42:01] Payment Request :
[2024-11-14 08:42:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241114014159","idTransaksi":"5096861114014159000451","idTagihan":"Nov\/24829","totalNominal":"700000","nomorJurnalPembukuan":"5096861114014159000451","checksum":"097a09e02eaadacc5da5ff114d5414bdfda2df7a","rekeningPembayar":"5221840945135490","checksum256":"0cb53e6e4657eec293ecb71808e88fb75af299f7736d6d2d3ee75d6d6e8a3bf9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-11-14 08:42:01] {"id":16521,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":24829,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24829","tanggal_invoice":"2024-11-11","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 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":"2024-11-11 19:15:43"}
[2024-11-14 08:42:01] START PAYMENT
[2024-11-14 08:42:02] END PAYMENT
[2024-11-14 08:42:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/24829"}
[2024-11-14 08:42:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/24829"}
[2024-11-14 08:57:22] Inquiry Request :
[2024-11-14 08:57:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20241114015721","idTransaksi":"5481641114015721000451","checksum":"22501d9a07690663c466b5227d63775941cf5ec2","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"83a547b671505da0c39553ddf6df2c427e75b438c4f7c141950991c6b3d1051e"}
[2024-11-14 08:57:22] {"id":16649,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":24957,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24957","tanggal_invoice":"2024-11-14","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1600000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 08:55:39"}
[2024-11-14 08:57:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/24957"}
[2024-11-14 08:58:04] Payment Request :
[2024-11-14 08:58:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20241114015802","idTransaksi":"5498491114015802000451","idTagihan":"Nov\/24957","totalNominal":"1650000","nomorJurnalPembukuan":"5498491114015802000451","checksum":"6ddb63639df1a82914a0080a9757fe86648bda0c","rekeningPembayar":"6032989910860682","checksum256":"8bc34183f33327e95370739be1d41704ba24ced85abf0af213861c5470c49a67","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-11-14 08:58:05] {"id":16649,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":24957,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24957","tanggal_invoice":"2024-11-14","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1600000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 08:55:39"}
[2024-11-14 08:58:05] START PAYMENT
[2024-11-14 08:58:06] END PAYMENT
[2024-11-14 08:58:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/24957"}
[2024-11-14 08:58:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/24957"}
[2024-11-14 09:03:50] Inquiry Request :
[2024-11-14 09:03:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108241600","tanggalTransaksi":"20241114090349","idTransaksi":"5642491114090349000451","checksum":"ee36fef4b7962cab85c272bd5134181882f655fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7f8b33e27ad413a47822b79eca65b13906430e5011077123eef38c7c703923a3"}
[2024-11-14 09:03:50] {"id":14798,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":5598,"id_log_pembayaran_tagihan_siswa":22992,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/22992","tanggal_invoice":"2024-11-14","no_pembayaran":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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":"2024-11-14 07:36:07"}
[2024-11-14 09:03:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/22992"}
[2024-11-14 09:04:49] Payment Request :
[2024-11-14 09:04:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108241600","tanggalTransaksi":"20241114090448","idTransaksi":"5668621114090448000451","idTagihan":"Nov\/22992","totalNominal":"550000","nomorJurnalPembukuan":"5668621114090448000451","checksum":"9670a11cba67d0abcc15c43d84a292b5d22400a6","rekeningPembayar":"7777777777777772","checksum256":"d15f9b3abf6adf492c19fd80696f6b283881f6e52b57edbe16cd86a0c72434ef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-14 09:04:49] {"id":14798,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":5598,"id_log_pembayaran_tagihan_siswa":22992,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/22992","tanggal_invoice":"2024-11-14","no_pembayaran":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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":"2024-11-14 07:36:07"}
[2024-11-14 09:04:49] START PAYMENT
[2024-11-14 09:04:51] END PAYMENT
[2024-11-14 09:04:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/22992"}
[2024-11-14 09:04:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/22992"}
[2024-11-14 09:06:45] Inquiry Request :
[2024-11-14 09:06:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010025","tanggalTransaksi":"20241114020644","idTransaksi":"1390741114020644000451","checksum":"d9a7b6c291a3e0aa68f1f3dc9dde7cf622acff4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3838008f65bac7863670f1628a23de76cc84596dd82a4dbb475826e58574b48"}
[2024-11-14 09:06:45] {"id":16650,"id_user":2814,"id_detail_siswa":2199,"id_detail_siswa_daftar_ulang":1764,"id_log_pembayaran_tagihan_siswa":24958,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24958","tanggal_invoice":"2024-11-14","no_pembayaran":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 09:04:33"}
[2024-11-14 09:06:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010025","idPelanggan":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","totalNominal":1600000,"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":1600000}],"idTagihan":"Nov\/24958"}
[2024-11-14 09:06:53] Payment Request :
[2024-11-14 09:06:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010025","tanggalTransaksi":"20241114020652","idTransaksi":"1397941114020652000451","idTagihan":"Nov\/24958","totalNominal":"1600000","nomorJurnalPembukuan":"1397941114020652000451","checksum":"f4cdf540d16e44af2fc922660262fa5dca977afe","rekeningPembayar":"7777777777777777","checksum256":"7315594e4a19af5158ec9693171c43331270e595c61cdfbafdc6221e440fe39c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-14 09:06:53] {"id":16650,"id_user":2814,"id_detail_siswa":2199,"id_detail_siswa_daftar_ulang":1764,"id_log_pembayaran_tagihan_siswa":24958,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24958","tanggal_invoice":"2024-11-14","no_pembayaran":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 09:04:33"}
[2024-11-14 09:06:53] START PAYMENT
[2024-11-14 09:06:54] END PAYMENT
[2024-11-14 09:06:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010025","idPelanggan":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","totalNominal":1600000,"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":1600000}],"idTagihan":"Nov\/24958"}
[2024-11-14 09:06:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010025","idPelanggan":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","totalNominal":1600000,"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":1600000}],"idTagihan":"Nov\/24958"}
[2024-11-14 10:20:34] Inquiry Request :
[2024-11-14 10:20:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020031","tanggalTransaksi":"20241114032033","idTransaksi":"5201881114032033000451","checksum":"56e39f3f621cffb4c045a5ba9c270d3ea245eb3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3509287b1625884f81385e04302baf9430f46beef88f8cfa96716ac25245f738"}
[2024-11-14 10:20:34] {"id":16653,"id_user":2511,"id_detail_siswa":1896,"id_detail_siswa_daftar_ulang":1461,"id_log_pembayaran_tagihan_siswa":24961,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24961","tanggal_invoice":"2024-11-14","no_pembayaran":"519020031","nama":"MIFTHAHUL JANNAH AKBARINA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 10:19:11"}
[2024-11-14 10:20:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020031","idPelanggan":"519020031","nama":"MIFTHAHUL JANNAH AKBARINA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/24961"}
[2024-11-14 10:20:43] Payment Request :
[2024-11-14 10:20:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020031","tanggalTransaksi":"20241114032040","idTransaksi":"5208491114032040000451","idTagihan":"Nov\/24961","totalNominal":"1600000","nomorJurnalPembukuan":"5208491114032040000451","checksum":"93fceed908d34623bc7e8b8a3aded53eda7d7862","rekeningPembayar":"7777777777777777","checksum256":"80e71af33ebfb25b611bb1d4a730648c5f15b1b6d13b467a26aa1e4b111ae56e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-14 10:20:43] {"id":16653,"id_user":2511,"id_detail_siswa":1896,"id_detail_siswa_daftar_ulang":1461,"id_log_pembayaran_tagihan_siswa":24961,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24961","tanggal_invoice":"2024-11-14","no_pembayaran":"519020031","nama":"MIFTHAHUL JANNAH AKBARINA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 10:19:11"}
[2024-11-14 10:20:43] START PAYMENT
[2024-11-14 10:20:44] END PAYMENT
[2024-11-14 10:20:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020031","idPelanggan":"519020031","nama":"MIFTHAHUL JANNAH AKBARINA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/24961"}
[2024-11-14 10:20:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020031","idPelanggan":"519020031","nama":"MIFTHAHUL JANNAH AKBARINA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/24961"}
[2024-11-14 10:46:09] Inquiry Request :
[2024-11-14 10:46:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020018","tanggalTransaksi":"20241114034608","idTransaksi":"6560241114034608000451","checksum":"cca55b050020af0838a013a8b1d1f20434b5db5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"edde50ccb7c328ce8aa433029dc7f31246d4a6de443af9d578f57c6afcf3f003"}
[2024-11-14 10:46:09] {"id":16647,"id_user":2462,"id_detail_siswa":1847,"id_detail_siswa_daftar_ulang":1412,"id_log_pembayaran_tagihan_siswa":24955,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24955","tanggal_invoice":"2024-11-14","no_pembayaran":"520020018","nama":"YUMNA FAHIRA","nominal_tagihan":4950000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 4400000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 4950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 09:00:51"}
[2024-11-14 10:46:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020018","idPelanggan":"520020018","nama":"YUMNA FAHIRA","totalNominal":4950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4950000}],"idTagihan":"Nov\/24955"}
[2024-11-14 10:46:15] Payment Request :
[2024-11-14 10:46:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020018","tanggalTransaksi":"20241114034614","idTransaksi":"6565421114034614000451","idTagihan":"Nov\/24955","totalNominal":"4950000","nomorJurnalPembukuan":"6565421114034614000451","checksum":"298bd62c26e05417b2d520d0ba9c09161ff906d5","rekeningPembayar":"7777777777777777","checksum256":"fbb9d5e4aa992b3c057904d723fb189af6d5f6a32ae5b33c41a3734d3d1e6340","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4950000}
[2024-11-14 10:46:15] {"id":16647,"id_user":2462,"id_detail_siswa":1847,"id_detail_siswa_daftar_ulang":1412,"id_log_pembayaran_tagihan_siswa":24955,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24955","tanggal_invoice":"2024-11-14","no_pembayaran":"520020018","nama":"YUMNA FAHIRA","nominal_tagihan":4950000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 4400000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 4950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 09:00:51"}
[2024-11-14 10:46:15] START PAYMENT
[2024-11-14 10:46:16] END PAYMENT
[2024-11-14 10:46:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020018","idPelanggan":"520020018","nama":"YUMNA FAHIRA","totalNominal":4950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4950000}],"idTagihan":"Nov\/24955"}
[2024-11-14 10:46:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020018","idPelanggan":"520020018","nama":"YUMNA FAHIRA","totalNominal":4950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4950000}],"idTagihan":"Nov\/24955"}
[2024-11-14 11:27:35] Inquiry Request :
[2024-11-14 11:27:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1743341441","tanggalTransaksi":"20241114042734","idTransaksi":"9841401114042734000451","checksum":"3cd9e46a3ea087030775f63bdf2ee5127e724fd7","totalNominalInquiry":1,"rekeningPembayar":"6013013013309724","checksum256":"a4371cbe7677156a6edb1f4744a73acce0fd9759a95bab8fbb19ce3f7b818f22"}
[2024-11-14 11:27:35] {"id":2319,"id_user":10280,"id_detail_siswa":9499,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4463,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4463","tanggal_invoice":"2024-11-14","no_pembayaran":"1743341441","nama":"GHUMAISHA KHAULAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-14 11:27:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1743341441","idPelanggan":"1743341441","nama":"GHUMAISHA KHAULAH","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\/4463"}
[2024-11-14 11:28:36] Payment Request :
[2024-11-14 11:28:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1743341441","tanggalTransaksi":"20241114042835","idTransaksi":"9871491114042835000451","idTagihan":"Nov\/4463","totalNominal":"300000","nomorJurnalPembukuan":"9871491114042835000451","checksum":"f13ef8ef811950d2d13c7a577f502edcd1d8a26e","rekeningPembayar":"6013013013309724","checksum256":"ef9c021a5463a4d7bceb5632647e5f5966d6ae409432a2fbb05ff3fb07c3bf7b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-14 11:28:37] {"id":2319,"id_user":10280,"id_detail_siswa":9499,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4463,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4463","tanggal_invoice":"2024-11-14","no_pembayaran":"1743341441","nama":"GHUMAISHA KHAULAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-14 11:28:37] START PAYMENT
[2024-11-14 11:28:45] END PAYMENT
[2024-11-14 11:28:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1743341441","idPelanggan":"1743341441","nama":"GHUMAISHA KHAULAH","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\/4463"}
[2024-11-14 11:28:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1743341441","idPelanggan":"1743341441","nama":"GHUMAISHA KHAULAH","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\/4463"}
[2024-11-14 11:34:57] Inquiry Request :
[2024-11-14 11:34:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010036","tanggalTransaksi":"20241114113456","idTransaksi":"0067291114113456000451","checksum":"264841af9a031de249ed9ef9b0a613a8266068f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9a44f3ef88e30baddc3916a7e492256479e2b37da71f3e9b9a407493aecfbc91"}
[2024-11-14 11:34:57] {"id":16656,"id_user":2031,"id_detail_siswa":1416,"id_detail_siswa_daftar_ulang":981,"id_log_pembayaran_tagihan_siswa":24964,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24964","tanggal_invoice":"2024-11-14","no_pembayaran":"419010036","nama":"ALI BIN SUDARMANTO","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 11:22:05"}
[2024-11-14 11:34:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010036","idPelanggan":"419010036","nama":"ALI BIN SUDARMANTO","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/24964"}
[2024-11-14 11:43:18] Inquiry Request :
[2024-11-14 11:43:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20241114044315","idTransaksi":"9706011114044315000451","checksum":"1fa8878d9bbfe63c76315de066de41fe8d458247","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f270aeb193db8e45153545596c10bac9ce8f79db02170637cb70c6bffeedffdb"}
[2024-11-14 11:43:18] {"id":16655,"id_user":2890,"id_detail_siswa":2275,"id_detail_siswa_daftar_ulang":1840,"id_log_pembayaran_tagihan_siswa":24963,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24963","tanggal_invoice":"2024-11-14","no_pembayaran":"719010026","nama":"RIDHO FAUZI ALI","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 11:22:09"}
[2024-11-14 11:43:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":1700000,"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":1700000}],"idTagihan":"Nov\/24963"}
[2024-11-14 11:43:28] Payment Request :
[2024-11-14 11:43:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20241114044326","idTransaksi":"9716451114044326000451","idTagihan":"Nov\/24963","totalNominal":"1700000","nomorJurnalPembukuan":"9716451114044326000451","checksum":"c91303920a3b30092a54088dfec49cc5ab10d8b0","rekeningPembayar":"7777777777777777","checksum256":"bd9a3fb458cfd12716b4d1cc3349a8390c3792c612d5187ffb81ec7744f920f7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1700000}
[2024-11-14 11:43:28] {"id":16655,"id_user":2890,"id_detail_siswa":2275,"id_detail_siswa_daftar_ulang":1840,"id_log_pembayaran_tagihan_siswa":24963,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24963","tanggal_invoice":"2024-11-14","no_pembayaran":"719010026","nama":"RIDHO FAUZI ALI","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 11:22:09"}
[2024-11-14 11:43:28] START PAYMENT
[2024-11-14 11:43:29] END PAYMENT
[2024-11-14 11:43:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":1700000,"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":1700000}],"idTagihan":"Nov\/24963"}
[2024-11-14 11:43:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":1700000,"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":1700000}],"idTagihan":"Nov\/24963"}
[2024-11-14 11:46:51] Inquiry Request :
[2024-11-14 11:46:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010036","tanggalTransaksi":"20241114114650","idTransaksi":"0422121114114650000451","checksum":"3d4c71318e4d6f50e27d399bfdea6a18282769fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b305a6e9b5f93093d8eac2f77f737901e6ca1ae5be90115957c8e2d56f18845b"}
[2024-11-14 11:46:51] {"id":16656,"id_user":2031,"id_detail_siswa":1416,"id_detail_siswa_daftar_ulang":981,"id_log_pembayaran_tagihan_siswa":24964,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24964","tanggal_invoice":"2024-11-14","no_pembayaran":"419010036","nama":"ALI BIN SUDARMANTO","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 11:22:05"}
[2024-11-14 11:46:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010036","idPelanggan":"419010036","nama":"ALI BIN SUDARMANTO","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/24964"}
[2024-11-14 11:49:52] Payment Request :
[2024-11-14 11:49:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010036","tanggalTransaksi":"20241114114951","idTransaksi":"0508931114114951000451","idTagihan":"Nov\/24964","totalNominal":"800000","nomorJurnalPembukuan":"0508931114114951000451","checksum":"09b2f3c0a5d8ad78b03b53099aaf11ad976f7219","rekeningPembayar":"7777777777777772","checksum256":"ffb322d70209a35a2ea627b5a12dc8a9bff95ae528d5a8c16fa1cc21801836a0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-11-14 11:49:53] {"id":16656,"id_user":2031,"id_detail_siswa":1416,"id_detail_siswa_daftar_ulang":981,"id_log_pembayaran_tagihan_siswa":24964,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24964","tanggal_invoice":"2024-11-14","no_pembayaran":"419010036","nama":"ALI BIN SUDARMANTO","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 11:22:05"}
[2024-11-14 11:49:53] START PAYMENT
[2024-11-14 11:49:53] END PAYMENT
[2024-11-14 11:49:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010036","idPelanggan":"419010036","nama":"ALI BIN SUDARMANTO","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/24964"}
[2024-11-14 11:49:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010036","idPelanggan":"419010036","nama":"ALI BIN SUDARMANTO","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/24964"}
[2024-11-14 12:05:56] Inquiry Request :
[2024-11-14 12:05:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20241114050555","idTransaksi":"0919161114050555000451","checksum":"eba9ffce26a214d860e183c2bbc857c9c933ee53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30ac08452e3fda9fe2042f65cce8d1f92de49ffc6bcfacaec67f9827b3137caa"}
[2024-11-14 12:05:56] {"id":16660,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":24968,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24968","tanggal_invoice":"2024-11-14","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2024-11-14 12:04:12"}
[2024-11-14 12:05:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/24968"}
[2024-11-14 12:06:01] Payment Request :
[2024-11-14 12:06:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20241114050559","idTransaksi":"0923011114050559000451","idTagihan":"Nov\/24968","totalNominal":"400000","nomorJurnalPembukuan":"0923011114050559000451","checksum":"edb51a5123cb5f5a2dbfb9c2aa26c1bc2ec12e09","rekeningPembayar":"7777777777777777","checksum256":"8e013f26404b25e4c5293b9c7b41da74c84b15f7c36656f9c1aac48db32c062d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-14 12:06:01] {"id":16660,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":24968,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24968","tanggal_invoice":"2024-11-14","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2024-11-14 12:04:12"}
[2024-11-14 12:06:01] START PAYMENT
[2024-11-14 12:06:02] END PAYMENT
[2024-11-14 12:06:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/24968"}
[2024-11-14 12:06:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/24968"}
[2024-11-14 13:06:22] Inquiry Request :
[2024-11-14 13:06:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241067","tanggalTransaksi":"20241114060621","idTransaksi":"4205021114060621000451","checksum":"b32f5efef0a751aa322bf9f11c00bf744a777a32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"240604c0ab3ea628f4168051dba58fac2794a20cdb2aab2839d0c22e7561728a"}
[2024-11-14 13:06:22] {"id":16662,"id_user":8065,"id_detail_siswa":7345,"id_detail_siswa_daftar_ulang":6934,"id_log_pembayaran_tagihan_siswa":24970,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24970","tanggal_invoice":"2024-11-14","no_pembayaran":"113241067","nama":"RAFIQ AL FAUZI RITONGA","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":"2024-11-14 13:02:57"}
[2024-11-14 13:06:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241067","idPelanggan":"113241067","nama":"RAFIQ AL FAUZI RITONGA","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\/24970"}
[2024-11-14 13:06:27] Payment Request :
[2024-11-14 13:06:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241067","tanggalTransaksi":"20241114060625","idTransaksi":"4208171114060625000451","idTagihan":"Nov\/24970","totalNominal":"650000","nomorJurnalPembukuan":"4208171114060625000451","checksum":"3b9cc943546ec370fd1a2ced9ba084f1461f1295","rekeningPembayar":"7777777777777777","checksum256":"af1b4d6c57b107110fe5229c40f42c88992de416b2f9ae92ca583a353d01003f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-14 13:06:27] {"id":16662,"id_user":8065,"id_detail_siswa":7345,"id_detail_siswa_daftar_ulang":6934,"id_log_pembayaran_tagihan_siswa":24970,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24970","tanggal_invoice":"2024-11-14","no_pembayaran":"113241067","nama":"RAFIQ AL FAUZI RITONGA","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":"2024-11-14 13:02:57"}
[2024-11-14 13:06:27] START PAYMENT
[2024-11-14 13:06:29] END PAYMENT
[2024-11-14 13:06:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241067","idPelanggan":"113241067","nama":"RAFIQ AL FAUZI RITONGA","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\/24970"}
[2024-11-14 13:06:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241067","idPelanggan":"113241067","nama":"RAFIQ AL FAUZI RITONGA","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\/24970"}
[2024-11-14 14:03:41] Inquiry Request :
[2024-11-14 14:03:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010021","tanggalTransaksi":"20241114070333","idTransaksi":"7243501114070333000451","checksum":"46dd50b769c11b5742dbe29ee279b335d44b1338","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e05da3b5caff8e37b2ecf2471f3e050abfdbea0774df502c866d792e5889f924"}
[2024-11-14 14:03:41] {"id":16665,"id_user":1400,"id_detail_siswa":925,"id_detail_siswa_daftar_ulang":347,"id_log_pembayaran_tagihan_siswa":24973,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24973","tanggal_invoice":"2024-11-14","no_pembayaran":"622010021","nama":"Muhammad hafiz allya noer","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 14:00:45"}
[2024-11-14 14:03:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010021","idPelanggan":"622010021","nama":"Muhammad hafiz allya noer","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/24973"}
[2024-11-14 14:03:53] Payment Request :
[2024-11-14 14:03:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010021","tanggalTransaksi":"20241114070351","idTransaksi":"7259781114070351000451","idTagihan":"Nov\/24973","totalNominal":"650000","nomorJurnalPembukuan":"7259781114070351000451","checksum":"13203a353bb0e755d1e7a339eba09a8df890109d","rekeningPembayar":"7777777777777777","checksum256":"4914fdfa2966c2153f8aee2f78ac582ce3b51f442592814d2ac96aa3adfea60a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-14 14:03:53] {"id":16665,"id_user":1400,"id_detail_siswa":925,"id_detail_siswa_daftar_ulang":347,"id_log_pembayaran_tagihan_siswa":24973,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24973","tanggal_invoice":"2024-11-14","no_pembayaran":"622010021","nama":"Muhammad hafiz allya noer","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 14:00:45"}
[2024-11-14 14:03:53] START PAYMENT
[2024-11-14 14:03:54] END PAYMENT
[2024-11-14 14:03:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010021","idPelanggan":"622010021","nama":"Muhammad hafiz allya noer","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/24973"}
[2024-11-14 14:03:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010021","idPelanggan":"622010021","nama":"Muhammad hafiz allya noer","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/24973"}
[2024-11-14 14:07:03] Inquiry Request :
[2024-11-14 14:07:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"519010007","tanggalTransaksi":"20241114140703","idTransaksi":"4263791114140703000451","checksum":"e466406f6b8a1609f8912e559358124adf4271db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"edd9149f47011c72d442ddd02e953117567bdbeb3db1462cf1983221d32665c7"}
[2024-11-14 14:07:04] {"id":15913,"id_user":2470,"id_detail_siswa":1855,"id_detail_siswa_daftar_ulang":1420,"id_log_pembayaran_tagihan_siswa":24107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24107","tanggal_invoice":"2024-11-14","no_pembayaran":"519010007","nama":"FATHIN MAULANA","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":"2024-11-14 09:06:06"}
[2024-11-14 14:07:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","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\/24107"}
[2024-11-14 14:08:27] Payment Request :
[2024-11-14 14:08:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"519010007","tanggalTransaksi":"20241114140826","idTransaksi":"4300991114140826000451","idTagihan":"Nov\/24107","totalNominal":"400000","nomorJurnalPembukuan":"4300991114140826000451","checksum":"312e9702a6abc57a88684d484e6be51912575570","rekeningPembayar":"7777777777777772","checksum256":"b572c7c88a015a2c1c512306a858b638e91e6ec5ec573688968c299acc361883","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-14 14:08:27] {"id":15913,"id_user":2470,"id_detail_siswa":1855,"id_detail_siswa_daftar_ulang":1420,"id_log_pembayaran_tagihan_siswa":24107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24107","tanggal_invoice":"2024-11-14","no_pembayaran":"519010007","nama":"FATHIN MAULANA","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":"2024-11-14 09:06:06"}
[2024-11-14 14:08:27] START PAYMENT
[2024-11-14 14:08:28] END PAYMENT
[2024-11-14 14:08:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","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\/24107"}
[2024-11-14 14:08:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","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\/24107"}
[2024-11-14 14:10:42] Inquiry Request :
[2024-11-14 14:10:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241090","tanggalTransaksi":"20241114071041","idTransaksi":"7623921114071041000451","checksum":"7614eab0b5faa5898ac6b8c70187eb47b9804eb3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c5fb61053b79b356dc09f9d2652599e66a043773b17dace32baa02fccf99726"}
[2024-11-14 14:10:42] {"id":16666,"id_user":8711,"id_detail_siswa":7929,"id_detail_siswa_daftar_ulang":7518,"id_log_pembayaran_tagihan_siswa":24974,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24974","tanggal_invoice":"2024-11-14","no_pembayaran":"113241090","nama":"Aleksi Khalil Ghassan","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":"2024-11-14 14:09:46"}
[2024-11-14 14:10:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241090","idPelanggan":"113241090","nama":"Aleksi Khalil Ghassan","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\/24974"}
[2024-11-14 14:10:51] Payment Request :
[2024-11-14 14:10:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241090","tanggalTransaksi":"20241114071049","idTransaksi":"7630551114071049000451","idTagihan":"Nov\/24974","totalNominal":"650000","nomorJurnalPembukuan":"7630551114071049000451","checksum":"90f36de0ca923b2cde8e27a0b03263e9d9c5be9b","rekeningPembayar":"7777777777777777","checksum256":"31f95ac3f7c106d2e8331bc635b5da4ebb4c636c11895709977ac6be9e13aa4f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-14 14:10:51] {"id":16666,"id_user":8711,"id_detail_siswa":7929,"id_detail_siswa_daftar_ulang":7518,"id_log_pembayaran_tagihan_siswa":24974,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24974","tanggal_invoice":"2024-11-14","no_pembayaran":"113241090","nama":"Aleksi Khalil Ghassan","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":"2024-11-14 14:09:46"}
[2024-11-14 14:10:51] START PAYMENT
[2024-11-14 14:10:52] END PAYMENT
[2024-11-14 14:10:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241090","idPelanggan":"113241090","nama":"Aleksi Khalil Ghassan","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\/24974"}
[2024-11-14 14:10:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241090","idPelanggan":"113241090","nama":"Aleksi Khalil Ghassan","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\/24974"}
[2024-11-14 14:14:51] Inquiry Request :
[2024-11-14 14:14:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241656","tanggalTransaksi":"20241114071445","idTransaksi":"7838561114071445000451","checksum":"9ed6ae7c6a7228ff6ccd55d0ce00b11adb767612","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"001555f01c6822c8b35ebdedc84bdcd0648eb877f051fd13967436b83d841d7d"}
[2024-11-14 14:14:51] {"id":16667,"id_user":7925,"id_detail_siswa":7212,"id_detail_siswa_daftar_ulang":6800,"id_log_pembayaran_tagihan_siswa":24975,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24975","tanggal_invoice":"2024-11-14","no_pembayaran":"108241656","nama":"ALEKSI AIDIL GIBRAN","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":"2024-11-14 14:14:01"}
[2024-11-14 14:14:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","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\/24975"}
[2024-11-14 14:14:56] Payment Request :
[2024-11-14 14:14:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241656","tanggalTransaksi":"20241114071455","idTransaksi":"7847251114071455000451","idTagihan":"Nov\/24975","totalNominal":"550000","nomorJurnalPembukuan":"7847251114071455000451","checksum":"255f9b71935dc3c63ffa09d86bfbe67e989ca99f","rekeningPembayar":"7777777777777777","checksum256":"1c27ed19526a50f838004af069c40c35250c804a83ce637965ca41ece9b76d93","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-14 14:14:56] {"id":16667,"id_user":7925,"id_detail_siswa":7212,"id_detail_siswa_daftar_ulang":6800,"id_log_pembayaran_tagihan_siswa":24975,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24975","tanggal_invoice":"2024-11-14","no_pembayaran":"108241656","nama":"ALEKSI AIDIL GIBRAN","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":"2024-11-14 14:14:01"}
[2024-11-14 14:14:56] START PAYMENT
[2024-11-14 14:14:57] END PAYMENT
[2024-11-14 14:14:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","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\/24975"}
[2024-11-14 14:14:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","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\/24975"}
[2024-11-14 14:23:59] Inquiry Request :
[2024-11-14 14:23:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"12345678","tanggalTransaksi":"20241114142359","idTransaksi":"4772731114142359000451","checksum":"9b266eed1d7a985bc5c5821a8899383eb6fb454a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd163580b0070b94f5f012616beb0271d37d8bb504e9563818fe6d20dc150fb0"}
[2024-11-14 14:23:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 12345678 not found"}
[2024-11-14 15:22:09] Inquiry Request :
[2024-11-14 15:22:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20241114082208","idTransaksi":"1484621114082208000451","checksum":"0db29120e8182a29dee274775dc28b4af83010d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca0b3504a4758d798def126e8cc4317eb48adcd1d8596c63ffed89bc8a93db41"}
[2024-11-14 15:22:09] {"id":16570,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":24878,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24878","tanggal_invoice":"2024-11-14","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","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":"2024-11-14 15:17:23"}
[2024-11-14 15:22:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","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\/24878"}
[2024-11-14 15:22:36] Payment Request :
[2024-11-14 15:22:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20241114082234","idTransaksi":"1509581114082234000451","idTagihan":"Nov\/24878","totalNominal":"575000","nomorJurnalPembukuan":"1509581114082234000451","checksum":"f89edf7f979fcf69c6c0743594cbf129a97ce232","rekeningPembayar":"7777777777777777","checksum256":"cf1ecfa38d4fea31671aa54edc0c5d8e256df66d36a72ce4ab1f60c5e141d1ac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-11-14 15:22:36] {"id":16570,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":24878,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24878","tanggal_invoice":"2024-11-14","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","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":"2024-11-14 15:17:23"}
[2024-11-14 15:22:36] START PAYMENT
[2024-11-14 15:22:38] END PAYMENT
[2024-11-14 15:22:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","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\/24878"}
[2024-11-14 15:22:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","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\/24878"}
[2024-11-14 15:37:04] Inquiry Request :
[2024-11-14 15:37:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"3138437059","tanggalTransaksi":"20241114083703","idTransaksi":"6912631114083703000451","checksum":"fd6dd6ab1d9ca9bec4a854335610e1cabd354357","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"eda6c69797ee3d5874a6a1527444eee05f9b111f7b3df488d612944003130b22"}
[2024-11-14 15:37:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3138437059 not found"}
[2024-11-14 17:21:45] Inquiry Request :
[2024-11-14 17:21:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010023","tanggalTransaksi":"20241114102144","idTransaksi":"7938361114102144000451","checksum":"b21b4b54578eea78354b713bd43114f840f8be2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9323924770627341db16b6230e7349fad4eca65aae0b2a473a325161faf6973f"}
[2024-11-14 17:21:45] {"id":16400,"id_user":5552,"id_detail_siswa":4935,"id_detail_siswa_daftar_ulang":4515,"id_log_pembayaran_tagihan_siswa":24708,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24708","tanggal_invoice":"2024-11-14","no_pembayaran":"723010023","nama":"Muhammad Nabil Abdiano","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 17:21:27"}
[2024-11-14 17:21:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/24708"}
[2024-11-14 17:21:58] Payment Request :
[2024-11-14 17:21:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010023","tanggalTransaksi":"20241114102156","idTransaksi":"7948891114102156000451","idTagihan":"Nov\/24708","totalNominal":"1450000","nomorJurnalPembukuan":"7948891114102156000451","checksum":"526f3c16bbe0f4c62087e8e6aacdc3745a0577ec","rekeningPembayar":"7777777777777777","checksum256":"fae8d8d1443cfe9a496781dff9837d06322643dc25f31981663d085fd7aff8c7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-11-14 17:21:58] {"id":16400,"id_user":5552,"id_detail_siswa":4935,"id_detail_siswa_daftar_ulang":4515,"id_log_pembayaran_tagihan_siswa":24708,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24708","tanggal_invoice":"2024-11-14","no_pembayaran":"723010023","nama":"Muhammad Nabil Abdiano","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 17:21:27"}
[2024-11-14 17:21:58] START PAYMENT
[2024-11-14 17:22:00] END PAYMENT
[2024-11-14 17:22:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/24708"}
[2024-11-14 17:22:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/24708"}
[2024-11-14 17:28:49] Inquiry Request :
[2024-11-14 17:28:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020002","tanggalTransaksi":"20241114102848","idTransaksi":"8317881114102848000451","checksum":"c35fa7ed4d9acd3624146c4fc41e2233a03ef3cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88b7ad78b270e41730439735d2e33ba965abc5038b256ffc6295ee678c037acd"}
[2024-11-14 17:28:49] {"id":16680,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":24988,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24988","tanggal_invoice":"2024-11-14","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","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":"2024-11-14 17:24:30"}
[2024-11-14 17:28:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/24988"}
[2024-11-14 17:29:26] Payment Request :
[2024-11-14 17:29:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020002","tanggalTransaksi":"20241114102924","idTransaksi":"8350561114102924000451","idTagihan":"Nov\/24988","totalNominal":"1800000","nomorJurnalPembukuan":"8350561114102924000451","checksum":"3357cc917e261b10b4713f41b867f2e3c6f125e4","rekeningPembayar":"7777777777777777","checksum256":"8a79e9efae8f2bd970488273dc03e1ffc34667efe4e7275b7f1008f34b506958","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1800000}
[2024-11-14 17:29:26] {"id":16680,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":24988,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24988","tanggal_invoice":"2024-11-14","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","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":"2024-11-14 17:24:30"}
[2024-11-14 17:29:26] START PAYMENT
[2024-11-14 17:29:26] END PAYMENT
[2024-11-14 17:29:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/24988"}
[2024-11-14 17:29:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/24988"}
[2024-11-14 18:02:33] Inquiry Request :
[2024-11-14 18:02:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20241114110232","idTransaksi":"0114231114110232000451","checksum":"d3e132e734de43e4f5d1f0e11e49bfbb55ae2321","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4b98b91c4aa9e18be7c5cefd2d71d5fb67f97c84a58b7370fe1f386c2d88b37"}
[2024-11-14 18:02:33] {"id":16684,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":24992,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24992","tanggal_invoice":"2024-11-14","no_pembayaran":"623020088","nama":"Zahwah Syafitri","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":"2024-11-14 18:01:06"}
[2024-11-14 18:02:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/24992"}
[2024-11-14 18:02:41] Payment Request :
[2024-11-14 18:02:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20241114110239","idTransaksi":"0119701114110239000451","idTagihan":"Nov\/24992","totalNominal":"575000","nomorJurnalPembukuan":"0119701114110239000451","checksum":"da53ea4b9ec27a32f2340a63bae1239f23059ea4","rekeningPembayar":"7777777777777777","checksum256":"b2c84b1cd5f7b51998f99b91773109274e756120e3a469340ab2f64517eeb5cf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-11-14 18:02:41] {"id":16684,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":24992,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24992","tanggal_invoice":"2024-11-14","no_pembayaran":"623020088","nama":"Zahwah Syafitri","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":"2024-11-14 18:01:06"}
[2024-11-14 18:02:41] START PAYMENT
[2024-11-14 18:02:42] END PAYMENT
[2024-11-14 18:02:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/24992"}
[2024-11-14 18:02:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/24992"}
[2024-11-14 18:50:09] Inquiry Request :
[2024-11-14 18:50:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010015","tanggalTransaksi":"20241114115008","idTransaksi":"4458441114115008000451","checksum":"54bc31131564f40b97fd34fd1554b02ec7d004e7","totalNominalInquiry":1,"rekeningPembayar":"5221840978880483","checksum256":"dd865f99d48de9b0e57542e06ebd6008e5768a65c0de3565242e769de67c56fc"}
[2024-11-14 18:50:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-14 20:44:26] Inquiry Request :
[2024-11-14 20:44:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"519020028","tanggalTransaksi":"20241114134425","idTransaksi":"8071511114134425000451","checksum":"b1f066b5f86f335a45fa8840d78bd7fa60b3748e","totalNominalInquiry":0,"rekeningPembayar":"6034948510490599","checksum256":"d604c6a0130a7915e16d60f3ddd8276ac696a36b1e09f154fe58a739541b1c68"}
[2024-11-14 20:44:26] {"id":16677,"id_user":2508,"id_detail_siswa":1893,"id_detail_siswa_daftar_ulang":1458,"id_log_pembayaran_tagihan_siswa":24985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24985","tanggal_invoice":"2024-11-14","no_pembayaran":"519020028","nama":"KHAIRA SALSABILA YURIKO","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan July 2024 - November 2024 sebanyak: 3200000. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 15:39:35"}
[2024-11-14 20:44:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020028","idPelanggan":"519020028","nama":"KHAIRA SALSABILA YURIKO","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" November 2024 sebanyak: 32000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Nov\/24985"}
[2024-11-14 20:44:51] Payment Request :
[2024-11-14 20:44:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"519020028","tanggalTransaksi":"20241114134449","idTransaksi":"8077771114134449000451","idTagihan":"Nov\/24985","totalNominal":"3200000","nomorJurnalPembukuan":"8077771114134449000451","checksum":"8330fede6f648ac4e8248bf2599ca49dde805205","rekeningPembayar":"6034948510490599","checksum256":"a2c020dd33b3d8ab5f80c63657b56bc0229802354491380592fd5a8aa73eba59","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3200000}
[2024-11-14 20:44:51] {"id":16677,"id_user":2508,"id_detail_siswa":1893,"id_detail_siswa_daftar_ulang":1458,"id_log_pembayaran_tagihan_siswa":24985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24985","tanggal_invoice":"2024-11-14","no_pembayaran":"519020028","nama":"KHAIRA SALSABILA YURIKO","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan July 2024 - November 2024 sebanyak: 3200000. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 15:39:35"}
[2024-11-14 20:44:51] START PAYMENT
[2024-11-14 20:44:52] END PAYMENT
[2024-11-14 20:44:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020028","idPelanggan":"519020028","nama":"KHAIRA SALSABILA YURIKO","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" November 2024 sebanyak: 32000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Nov\/24985"}
[2024-11-14 20:44:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020028","idPelanggan":"519020028","nama":"KHAIRA SALSABILA YURIKO","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" November 2024 sebanyak: 32000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Nov\/24985"}
[2024-11-14 21:41:51] Inquiry Request :
[2024-11-14 21:41:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20241114144150","idTransaksi":"9200941114144150000451","checksum":"68e6541e015cb937b2da1988990b83b88bac0e96","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"bec04a32296815fdfb7d5fdafc83d9b2852c21c823621ed05d357852710899e4"}
[2024-11-14 21:41:51] {"id":16685,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":24993,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24993","tanggal_invoice":"2024-11-14","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 21:39:18"}
[2024-11-14 21:41:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/24993"}
[2024-11-14 21:42:16] Payment Request :
[2024-11-14 21:42:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20241114144214","idTransaksi":"9207101114144214000451","idTagihan":"Nov\/24993","totalNominal":"600000","nomorJurnalPembukuan":"9207101114144214000451","checksum":"8ddf1f5aa1e6d64c4c0a7771d91aeb44191efaed","rekeningPembayar":"6032989911972417","checksum256":"b142169369a8fa7a7242998dff10ffa237435b69fd445831ce308c3b3549dcb9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-14 21:42:16] {"id":16685,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":24993,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24993","tanggal_invoice":"2024-11-14","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 21:39:18"}
[2024-11-14 21:42:16] START PAYMENT
[2024-11-14 21:42:17] END PAYMENT
[2024-11-14 21:42:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/24993"}
[2024-11-14 21:42:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/24993"}
[2024-11-14 21:47:39] Inquiry Request :
[2024-11-14 21:47:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242197","tanggalTransaksi":"20241114144738","idTransaksi":"9287371114144738000451","checksum":"a15f1eaaf811e380e19ec73708b751704b8efefd","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"73ee3d53ae2f08f0473a32c7c88fdbca5d87a8f03e1ef03f849bbc7feb30c40f"}
[2024-11-14 21:47:39] {"id":16687,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":24995,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24995","tanggal_invoice":"2024-11-14","no_pembayaran":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2024-11-14 21:46:36"}
[2024-11-14 21:47:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/24995"}
[2024-11-14 21:48:07] Payment Request :
[2024-11-14 21:48:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242197","tanggalTransaksi":"20241114144805","idTransaksi":"9294001114144805000451","idTagihan":"Nov\/24995","totalNominal":"400000","nomorJurnalPembukuan":"9294001114144805000451","checksum":"2114d83dda24ec295b9ba1f2317fe0fb27bd2295","rekeningPembayar":"6032989911972417","checksum256":"8643289e9b21cfe8eafc014133de2514ef5455b9f29b556be525ce3833342785","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-14 21:48:07] {"id":16687,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":24995,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24995","tanggal_invoice":"2024-11-14","no_pembayaran":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2024-11-14 21:46:36"}
[2024-11-14 21:48:07] START PAYMENT
[2024-11-14 21:48:08] END PAYMENT
[2024-11-14 21:48:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/24995"}
[2024-11-14 21:48:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/24995"}
[2024-11-14 22:02:33] Inquiry Request :
[2024-11-14 22:02:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20241114220232","idTransaksi":"2675091114220232000451","checksum":"f7879ce43fd30c5653d7d61d3866a90e05c366a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a1a3f45ac666ff511a4189cbf050c04f90e44aee9dda7115e3da322ae56ce6b"}
[2024-11-14 22:02:33] {"id":16688,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":24996,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24996","tanggal_invoice":"2024-11-14","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 22:01:41"}
[2024-11-14 22:02:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/24996"}
[2024-11-14 22:02:45] Payment Request :
[2024-11-14 22:02:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20241114220244","idTransaksi":"2675101114220244000451","idTagihan":"Nov\/24996","totalNominal":"600000","nomorJurnalPembukuan":"2675101114220244000451","checksum":"28c17206732700b802368158f787090f94ba4904","rekeningPembayar":"7777777777777777","checksum256":"aeb21528b785f01b4fa09bbefd94fc8eca34b9c2e4dea8b722d1247bfaaa1959","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-14 22:02:45] {"id":16688,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":24996,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24996","tanggal_invoice":"2024-11-14","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 22:01:41"}
[2024-11-14 22:02:45] START PAYMENT
[2024-11-14 22:02:46] END PAYMENT
[2024-11-14 22:02:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/24996"}
[2024-11-14 22:02:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/24996"}
[2024-11-14 22:06:03] Inquiry Request :
[2024-11-14 22:06:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242590","tanggalTransaksi":"20241114150602","idTransaksi":"2069521114150602000451","checksum":"076a2ffe932ab89c9fe0a1d3584fd85430e6deaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9644bad5338d1543c619e998e3cfe540ff1a752bc75de6b0921e4e4a06f1a74d"}
[2024-11-14 22:06:03] {"id":16689,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":24997,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24997","tanggal_invoice":"2024-11-14","no_pembayaran":"108242590","nama":"Aaleyah Dean Qatrunada","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 22:03:54"}
[2024-11-14 22:06:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/24997"}
[2024-11-14 22:06:08] Payment Request :
[2024-11-14 22:06:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242590","tanggalTransaksi":"20241114150607","idTransaksi":"2072031114150607000451","idTagihan":"Nov\/24997","totalNominal":"650000","nomorJurnalPembukuan":"2072031114150607000451","checksum":"bf66b1e3e954994a8b8bc09c56297e5b9eb82371","rekeningPembayar":"7777777777777777","checksum256":"d88360ed5494b8febe435c625183f979a50493f3cb64ba16809f3bac2be08044","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-14 22:06:08] {"id":16689,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":24997,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24997","tanggal_invoice":"2024-11-14","no_pembayaran":"108242590","nama":"Aaleyah Dean Qatrunada","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-14 22:03:54"}
[2024-11-14 22:06:08] START PAYMENT
[2024-11-14 22:06:09] END PAYMENT
[2024-11-14 22:06:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/24997"}
[2024-11-14 22:06:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/24997"}