[2024-11-18 06:09:48] Inquiry Request :
[2024-11-18 06:09:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20241117230947","idTransaksi":"6581931117230947000451","checksum":"50b6eb00b0f95e3344639d2e2ffcbc497c88c386","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"067becae66ba981cbc0413d9bb9b8ce919c40cdea7aa3ae6a40ccdd93fda912d"}
[2024-11-18 06:09:48] {"id":16761,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":25069,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25069","tanggal_invoice":"2024-11-18","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","nominal_tagihan":425000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-18 06:01:19"}
[2024-11-18 06:09:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 25000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/25069"}
[2024-11-18 06:10:05] Payment Request :
[2024-11-18 06:10:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20241117231003","idTransaksi":"6587231117231003000451","idTagihan":"Nov\/25069","totalNominal":"425000","nomorJurnalPembukuan":"6587231117231003000451","checksum":"4e87356999736b468b75e47c38333fa87c694a8e","rekeningPembayar":"7777777777777777","checksum256":"8dd8455347801e6e413ce6adb39313c17a9ccfea5ba5af067c5fb49b4c4ebb02","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-18 06:10:05] {"id":16761,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":25069,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25069","tanggal_invoice":"2024-11-18","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","nominal_tagihan":425000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-18 06:01:19"}
[2024-11-18 06:10:05] START PAYMENT
[2024-11-18 06:10:05] END PAYMENT
[2024-11-18 06:10:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 25000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/25069"}
[2024-11-18 06:10:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 25000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/25069"}
[2024-11-18 06:11:55] Inquiry Request :
[2024-11-18 06:11:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242545","tanggalTransaksi":"20241117231154","idTransaksi":"6622981117231154000451","checksum":"1954158a89460e5e9fa9329c0d080bc173473de5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2466f65df5886503872bcc1155bd3c961b486860afb183e533a1edf6c292ff5"}
[2024-11-18 06:11:55] {"id":16457,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":24765,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24765","tanggal_invoice":"2024-11-18","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","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":"2024-11-18 05:57:27"}
[2024-11-18 06:11:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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\/24765"}
[2024-11-18 06:12:06] Payment Request :
[2024-11-18 06:12:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242545","tanggalTransaksi":"20241117231205","idTransaksi":"6626681117231205000451","idTagihan":"Nov\/24765","totalNominal":"550000","nomorJurnalPembukuan":"6626681117231205000451","checksum":"b0563a2efb1830cca79378dd56f9fcb53f11d65f","rekeningPembayar":"7777777777777777","checksum256":"f5ac50be995c15d8acd1994d0a36fe6b55130ae77e756633c9837ab5528642bd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-18 06:12:06] {"id":16457,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":24765,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24765","tanggal_invoice":"2024-11-18","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","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":"2024-11-18 05:57:27"}
[2024-11-18 06:12:06] START PAYMENT
[2024-11-18 06:12:07] END PAYMENT
[2024-11-18 06:12:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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\/24765"}
[2024-11-18 06:12:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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\/24765"}
[2024-11-18 06:25:48] Inquiry Request :
[2024-11-18 06:25:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010010","tanggalTransaksi":"20241117232547","idTransaksi":"6905851117232547000451","checksum":"dc16f6fb1aee0d20bdda6b2c74a2f5f8b11329c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b9fb0687ebe8a769e558d16c377b0068bb1df68b8d16938c32efd759a9d915e"}
[2024-11-18 06:25:48] {"id":16762,"id_user":5932,"id_detail_siswa":5313,"id_detail_siswa_daftar_ulang":4894,"id_log_pembayaran_tagihan_siswa":25070,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25070","tanggal_invoice":"2024-11-18","no_pembayaran":"923010010","nama":"Riyadh Abdurrazzaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-18 06:25:11"}
[2024-11-18 06:25:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/25070"}
[2024-11-18 06:25:52] Payment Request :
[2024-11-18 06:25:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010010","tanggalTransaksi":"20241117232550","idTransaksi":"6907101117232550000451","idTagihan":"Nov\/25070","totalNominal":"450000","nomorJurnalPembukuan":"6907101117232550000451","checksum":"e3ccf9353d5c530a34bfada9b6da35fb0c9b9742","rekeningPembayar":"7777777777777777","checksum256":"47a12e7a104c194e4896e42fd59e0ecaf491acd80577f963894476807ac7089e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-18 06:25:52] {"id":16762,"id_user":5932,"id_detail_siswa":5313,"id_detail_siswa_daftar_ulang":4894,"id_log_pembayaran_tagihan_siswa":25070,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25070","tanggal_invoice":"2024-11-18","no_pembayaran":"923010010","nama":"Riyadh Abdurrazzaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-18 06:25:11"}
[2024-11-18 06:25:52] START PAYMENT
[2024-11-18 06:25:53] END PAYMENT
[2024-11-18 06:25:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/25070"}
[2024-11-18 06:25:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/25070"}
[2024-11-18 06:54:55] Inquiry Request :
[2024-11-18 06:54:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20241117235454","idTransaksi":"5781471117235454000451","checksum":"15025e5fa203d4d71639d0c9f95f991c2e5718f4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c8ffacba1f49a64e3533e24567f8c2db2f7f9f8b6da90e7f2587bf5f4faacc0e"}
[2024-11-18 06:54:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-18 06:57:02] Inquiry Request :
[2024-11-18 06:57:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20241117235702","idTransaksi":"5816871117235702000451","checksum":"b7fa19cadd8ffe2851e751a6fffd69e0a642cf69","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"874e03b176951aadde165efef7f07629cd4586e6b4cd7804b862f3ae07f70036"}
[2024-11-18 06:57:03] {"id":16763,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":25071,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25071","tanggal_invoice":"2024-11-18","no_pembayaran":"112241193","nama":"Arkaan kadani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-18 06:56:09"}
[2024-11-18 06:57:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25071"}
[2024-11-18 06:57:54] Inquiry Request :
[2024-11-18 06:57:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20241117235753","idTransaksi":"5831881117235753000451","checksum":"8c574c4e6bf2658f92e7edd7fe23e193c77eeab0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1ceefbf9401c8ffe5fb96536e80016b1eca4af4fdfac6820f2c2f56d7534554f"}
[2024-11-18 06:57:54] {"id":16763,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":25071,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25071","tanggal_invoice":"2024-11-18","no_pembayaran":"112241193","nama":"Arkaan kadani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-18 06:56:09"}
[2024-11-18 06:57:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25071"}
[2024-11-18 06:58:06] Payment Request :
[2024-11-18 06:58:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20241117235803","idTransaksi":"5835221117235803000451","idTagihan":"Nov\/25071","totalNominal":"400000","nomorJurnalPembukuan":"5835221117235803000451","checksum":"c17ceaef828b8fb1e78cf03cdc207450097d33bc","rekeningPembayar":"6010043330000019","checksum256":"5550d97edfb0c33964c32829a7afc134751636470ed52336f2b51300b1daa0de","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-18 06:58:06] {"id":16763,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":25071,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25071","tanggal_invoice":"2024-11-18","no_pembayaran":"112241193","nama":"Arkaan kadani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-18 06:56:09"}
[2024-11-18 06:58:06] START PAYMENT
[2024-11-18 06:58:07] END PAYMENT
[2024-11-18 06:58:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25071"}
[2024-11-18 06:58:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25071"}
[2024-11-18 08:39:57] Inquiry Request :
[2024-11-18 08:39:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241185","tanggalTransaksi":"20241118013956","idTransaksi":"1191091118013956000451","checksum":"0eb43f3a9f5af2d7086b65c8c533af60af022d2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82f9a627da191d327d152a8dd1ed3b60a940ba2f881b68a24bddfe0b9745feb0"}
[2024-11-18 08:39:57] {"id":16765,"id_user":6536,"id_detail_siswa":5907,"id_detail_siswa_daftar_ulang":5492,"id_log_pembayaran_tagihan_siswa":25073,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25073","tanggal_invoice":"2024-11-18","no_pembayaran":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-18 08:35:20"}
[2024-11-18 08:39:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/25073"}
[2024-11-18 08:40:02] Payment Request :
[2024-11-18 08:40:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241185","tanggalTransaksi":"20241118014001","idTransaksi":"1194901118014001000451","idTagihan":"Nov\/25073","totalNominal":"425000","nomorJurnalPembukuan":"1194901118014001000451","checksum":"4fb96023b727b91bec8dbd9216a6240e4b26f389","rekeningPembayar":"7777777777777777","checksum256":"891e2f88f7c21f6f86a3ee0aad8ce35d57d2a1404380c2c862ab52a376dce1e9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-18 08:40:02] {"id":16765,"id_user":6536,"id_detail_siswa":5907,"id_detail_siswa_daftar_ulang":5492,"id_log_pembayaran_tagihan_siswa":25073,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25073","tanggal_invoice":"2024-11-18","no_pembayaran":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-18 08:35:20"}
[2024-11-18 08:40:02] START PAYMENT
[2024-11-18 08:40:04] END PAYMENT
[2024-11-18 08:40:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/25073"}
[2024-11-18 08:40:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/25073"}
[2024-11-18 08:42:40] Inquiry Request :
[2024-11-18 08:42:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20241118014239","idTransaksi":"1311541118014239000451","checksum":"1b9e7d0855f06fe6a054df04ce01d1c4ed5a36ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c3b76123a597886997193db0d248791dbbefd49c8f4037f63f9dd7e53616829"}
[2024-11-18 08:42:40] {"id":16766,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":25074,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25074","tanggal_invoice":"2024-11-18","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-18 08:42:03"}
[2024-11-18 08:42:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/25074"}
[2024-11-18 08:42:44] Payment Request :
[2024-11-18 08:42:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20241118014243","idTransaksi":"1314271118014243000451","idTagihan":"Nov\/25074","totalNominal":"450000","nomorJurnalPembukuan":"1314271118014243000451","checksum":"56f96c1d118c9c42abcdeb58592a0813baca7873","rekeningPembayar":"7777777777777777","checksum256":"29914ec6e0a315ffc4151e68a2256ba775371d3ec37e4cbb489130b9b741c6bb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-18 08:42:44] {"id":16766,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":25074,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25074","tanggal_invoice":"2024-11-18","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-18 08:42:03"}
[2024-11-18 08:42:44] START PAYMENT
[2024-11-18 08:42:45] END PAYMENT
[2024-11-18 08:42:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/25074"}
[2024-11-18 08:42:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/25074"}
[2024-11-18 09:26:02] Inquiry Request :
[2024-11-18 09:26:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010024","tanggalTransaksi":"20241118022602","idTransaksi":"3389621118022602000451","checksum":"57eed50f02b14fa55d331e6830061d8cfddf6fb0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a37322812576953dda9dbfd64da1e012260f1d77d11cc2931fc12569dfe1a4b7"}
[2024-11-18 09:26:02] {"id":16768,"id_user":2019,"id_detail_siswa":1404,"id_detail_siswa_daftar_ulang":969,"id_log_pembayaran_tagihan_siswa":25076,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25076","tanggal_invoice":"2024-11-18","no_pembayaran":"419010024","nama":"MUHAMMAD HIDAYATULLAH","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":"2024-11-18 09:21:45"}
[2024-11-18 09:26:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010024","idPelanggan":"419010024","nama":"MUHAMMAD HIDAYATULLAH","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\/25076"}
[2024-11-18 09:26:06] Payment Request :
[2024-11-18 09:26:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010024","tanggalTransaksi":"20241118022605","idTransaksi":"3392641118022605000451","idTagihan":"Nov\/25076","totalNominal":"400000","nomorJurnalPembukuan":"3392641118022605000451","checksum":"0608c4902f43714dfff666829b048406983b86b7","rekeningPembayar":"7777777777777777","checksum256":"70381315f84bc027b762cd67c6deded7e6f258d512e2e3ab4f37b41d0b5f6a4b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-18 09:26:06] {"id":16768,"id_user":2019,"id_detail_siswa":1404,"id_detail_siswa_daftar_ulang":969,"id_log_pembayaran_tagihan_siswa":25076,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25076","tanggal_invoice":"2024-11-18","no_pembayaran":"419010024","nama":"MUHAMMAD HIDAYATULLAH","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":"2024-11-18 09:21:45"}
[2024-11-18 09:26:06] START PAYMENT
[2024-11-18 09:26:07] END PAYMENT
[2024-11-18 09:26:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010024","idPelanggan":"419010024","nama":"MUHAMMAD HIDAYATULLAH","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\/25076"}
[2024-11-18 09:26:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010024","idPelanggan":"419010024","nama":"MUHAMMAD HIDAYATULLAH","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\/25076"}
[2024-11-18 09:48:09] Inquiry Request :
[2024-11-18 09:48:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242513","tanggalTransaksi":"20241118024808","idTransaksi":"4556301118024808000451","checksum":"efeab16a62486c7787652d753a713be7de71383b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3e79af12d4f51059498e83025e8b2aa9a3766e6ed44f0d40d49aaf99883d09a"}
[2024-11-18 09:48:09] {"id":16772,"id_user":7668,"id_detail_siswa":6990,"id_detail_siswa_daftar_ulang":6577,"id_log_pembayaran_tagihan_siswa":25080,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25080","tanggal_invoice":"2024-11-18","no_pembayaran":"108242513","nama":"Zafira Sabila","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":"2024-11-18 09:47:35"}
[2024-11-18 09:48:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242513","idPelanggan":"108242513","nama":"Zafira Sabila","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\/25080"}
[2024-11-18 09:48:17] Payment Request :
[2024-11-18 09:48:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242513","tanggalTransaksi":"20241118024815","idTransaksi":"4562151118024815000451","idTagihan":"Nov\/25080","totalNominal":"550000","nomorJurnalPembukuan":"4562151118024815000451","checksum":"7ee0882bd05eb48a94ef324bdf7123bb45c6a5b9","rekeningPembayar":"7777777777777777","checksum256":"019e8b73bd5ee2130f6395f38101849a3f328afa020d76f61a5f53c6ab4f444d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-18 09:48:17] {"id":16772,"id_user":7668,"id_detail_siswa":6990,"id_detail_siswa_daftar_ulang":6577,"id_log_pembayaran_tagihan_siswa":25080,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25080","tanggal_invoice":"2024-11-18","no_pembayaran":"108242513","nama":"Zafira Sabila","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":"2024-11-18 09:47:35"}
[2024-11-18 09:48:17] START PAYMENT
[2024-11-18 09:48:20] END PAYMENT
[2024-11-18 09:48:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242513","idPelanggan":"108242513","nama":"Zafira Sabila","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\/25080"}
[2024-11-18 09:48:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242513","idPelanggan":"108242513","nama":"Zafira Sabila","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\/25080"}
[2024-11-18 09:51:33] Inquiry Request :
[2024-11-18 09:51:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020039","tanggalTransaksi":"20241118025133","idTransaksi":"4739961118025133000451","checksum":"867295649a7ae56a9735300e7669c26cc6fb7b2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f3b1d1f6cb7b2275776a4709e5758a3e5ca0b2c74d39baca33c2dbba80a502a"}
[2024-11-18 09:51:33] {"id":16773,"id_user":1871,"id_detail_siswa":1256,"id_detail_siswa_daftar_ulang":821,"id_log_pembayaran_tagihan_siswa":25081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25081","tanggal_invoice":"2024-11-18","no_pembayaran":"421020039","nama":"KHAIRUNNISA ADIBA","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":"2024-11-18 09:50:58"}
[2024-11-18 09:51:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020039","idPelanggan":"421020039","nama":"KHAIRUNNISA ADIBA","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\/25081"}
[2024-11-18 09:51:40] Payment Request :
[2024-11-18 09:51:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020039","tanggalTransaksi":"20241118025138","idTransaksi":"4744691118025138000451","idTagihan":"Nov\/25081","totalNominal":"400000","nomorJurnalPembukuan":"4744691118025138000451","checksum":"4613ea577008c9f6e4e6f3575dc2177a23be6abd","rekeningPembayar":"7777777777777777","checksum256":"640361afefec130596edacbd23ce482b4567beff8d77a86070a0787264d3b908","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-18 09:51:40] {"id":16773,"id_user":1871,"id_detail_siswa":1256,"id_detail_siswa_daftar_ulang":821,"id_log_pembayaran_tagihan_siswa":25081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25081","tanggal_invoice":"2024-11-18","no_pembayaran":"421020039","nama":"KHAIRUNNISA ADIBA","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":"2024-11-18 09:50:58"}
[2024-11-18 09:51:40] START PAYMENT
[2024-11-18 09:51:40] END PAYMENT
[2024-11-18 09:51:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020039","idPelanggan":"421020039","nama":"KHAIRUNNISA ADIBA","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\/25081"}
[2024-11-18 09:51:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020039","idPelanggan":"421020039","nama":"KHAIRUNNISA ADIBA","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\/25081"}
[2024-11-18 09:55:45] Inquiry Request :
[2024-11-18 09:55:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241219","tanggalTransaksi":"20241118025544","idTransaksi":"4967421118025544000451","checksum":"cc8d9988629b6a5236fb3bb49bd3a2ac5e1fe216","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b94155f98af89a63c1cb8fc021f29bc8c71882a991ae2a3cfed7f095d22107d"}
[2024-11-18 09:55:45] {"id":16774,"id_user":7010,"id_detail_siswa":6359,"id_detail_siswa_daftar_ulang":5946,"id_log_pembayaran_tagihan_siswa":25082,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25082","tanggal_invoice":"2024-11-18","no_pembayaran":"112241219","nama":"Ahmad Khalid","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":"2024-11-18 09:54:24"}
[2024-11-18 09:55:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241219","idPelanggan":"112241219","nama":"Ahmad Khalid","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\/25082"}
[2024-11-18 09:55:53] Payment Request :
[2024-11-18 09:55:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241219","tanggalTransaksi":"20241118025551","idTransaksi":"4974021118025551000451","idTagihan":"Nov\/25082","totalNominal":"400000","nomorJurnalPembukuan":"4974021118025551000451","checksum":"d2639d2045a0a6fae10898ba69c1146a38259653","rekeningPembayar":"7777777777777777","checksum256":"fb3e058b57d9c6289fe844ef87a1ecbafa3e5f12b8c711e5c6ce7cc66ff3b5c5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-18 09:55:53] {"id":16774,"id_user":7010,"id_detail_siswa":6359,"id_detail_siswa_daftar_ulang":5946,"id_log_pembayaran_tagihan_siswa":25082,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25082","tanggal_invoice":"2024-11-18","no_pembayaran":"112241219","nama":"Ahmad Khalid","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":"2024-11-18 09:54:24"}
[2024-11-18 09:55:53] START PAYMENT
[2024-11-18 09:55:54] END PAYMENT
[2024-11-18 09:55:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241219","idPelanggan":"112241219","nama":"Ahmad Khalid","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\/25082"}
[2024-11-18 09:55:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241219","idPelanggan":"112241219","nama":"Ahmad Khalid","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\/25082"}
[2024-11-18 10:24:40] Inquiry Request :
[2024-11-18 10:24:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010008","tanggalTransaksi":"20241118032439","idTransaksi":"6577651118032439000451","checksum":"2258eda7e5b731f312061b32a86d911a9ad340bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c343c0564b5101cfd797cee628b6dd04ecf7d8339b85396a94624a64a034013a"}
[2024-11-18 10:24:40] {"id":16776,"id_user":2471,"id_detail_siswa":1856,"id_detail_siswa_daftar_ulang":1421,"id_log_pembayaran_tagihan_siswa":25084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25084","tanggal_invoice":"2024-11-18","no_pembayaran":"519010008","nama":"HAFIZD 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":"2024-11-18 10:21:46"}
[2024-11-18 10:24:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD 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\/25084"}
[2024-11-18 10:24:49] Payment Request :
[2024-11-18 10:24:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010008","tanggalTransaksi":"20241118032447","idTransaksi":"6585041118032447000451","idTagihan":"Nov\/25084","totalNominal":"400000","nomorJurnalPembukuan":"6585041118032447000451","checksum":"9a59ac1c93569dfe5d88695ab5b6c77eb307de08","rekeningPembayar":"7777777777777777","checksum256":"519fb298be981dd494ee8118d01beefc70ab5cb2a1598a6bb0be8768e1993c37","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-18 10:24:49] {"id":16776,"id_user":2471,"id_detail_siswa":1856,"id_detail_siswa_daftar_ulang":1421,"id_log_pembayaran_tagihan_siswa":25084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25084","tanggal_invoice":"2024-11-18","no_pembayaran":"519010008","nama":"HAFIZD 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":"2024-11-18 10:21:46"}
[2024-11-18 10:24:49] START PAYMENT
[2024-11-18 10:24:49] END PAYMENT
[2024-11-18 10:24:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD 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\/25084"}
[2024-11-18 10:24:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD 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\/25084"}
[2024-11-18 10:26:02] Inquiry Request :
[2024-11-18 10:26:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000011","nomorPembayaran":"420020043","tanggalTransaksi":"20241118032601","idTransaksi":"1181061118032601000451","checksum":"7a6e571d64987b96d9111878bb2e933fe6ad00dd","totalNominalInquiry":800000,"rekeningPembayar":"6221007799999999","checksum256":"81a18ad20f4694ade343e7388bc2e81af66a0ec8c3d9977495482352e8927816"}
[2024-11-18 10:26:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-18 10:27:01] Inquiry Request :
[2024-11-18 10:27:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000011","nomorPembayaran":"420020043","tanggalTransaksi":"20241118032700","idTransaksi":"1211271118032700000451","checksum":"9d7c847b9734374ffc290d5d5662427d90399478","totalNominalInquiry":800000,"rekeningPembayar":"6221007799999999","checksum256":"c10c1f926eeaef0ad7aa0161a285e38e7d9a1fc745ea919867b7a86d000b9467"}
[2024-11-18 10:27:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-18 10:29:38] Inquiry Request :
[2024-11-18 10:29:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020043","tanggalTransaksi":"20241118032937","idTransaksi":"1288511118032937000451","checksum":"e6d79d8a1062ea5de2c4521136a01a87bf502a68","totalNominalInquiry":0,"rekeningPembayar":"6032989911769429","checksum256":"0b115a3d0ed9b7d8398a888ac7973fb21efdbc75fa1e93413edb3487e900871b"}
[2024-11-18 10:29:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-18 11:13:00] Inquiry Request :
[2024-11-18 11:13:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242119","tanggalTransaksi":"20241118041259","idTransaksi":"9305411118041259000451","checksum":"8cd7a5833e93980367608faea1656ae1f618133a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a56a572339d7fd7b58e131976eeb35e4fc71d1f6cd7d9a7805ffa0e4abaef319"}
[2024-11-18 11:13:00] {"id":16777,"id_user":8134,"id_detail_siswa":7411,"id_detail_siswa_daftar_ulang":7000,"id_log_pembayaran_tagihan_siswa":25085,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25085","tanggal_invoice":"2024-11-18","no_pembayaran":"101242119","nama":"Arumi nazurah ricky","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-18 11:11:17"}
[2024-11-18 11:13:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242119","idPelanggan":"101242119","nama":"Arumi nazurah ricky","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/25085"}
[2024-11-18 12:13:55] Inquiry Request :
[2024-11-18 12:13:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7615665331","tanggalTransaksi":"20241118051355","idTransaksi":"4323481118051355000451","checksum":"44297bf8898684ba168790a9f2a130fa29464887","totalNominalInquiry":1,"rekeningPembayar":"6013013219656357","checksum256":"314e0635146666eb3a50e03e6552c3c1d5c8cda408e6e9ca43cbd2b607451054"}
[2024-11-18 12:13:56] {"id":2327,"id_user":10304,"id_detail_siswa":9522,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4471,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4471","tanggal_invoice":"2024-11-18","no_pembayaran":"7615665331","nama":"Al barra kairo arsa","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-18 12:13:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7615665331","idPelanggan":"7615665331","nama":"Al barra kairo arsa","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/4471"}
[2024-11-18 12:14:18] Payment Request :
[2024-11-18 12:14:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7615665331","tanggalTransaksi":"20241118051416","idTransaksi":"4333271118051416000451","idTagihan":"Nov\/4471","totalNominal":"200000","nomorJurnalPembukuan":"4333271118051416000451","checksum":"51c480f03cc8393b5bbc13accefb1697ed89259f","rekeningPembayar":"6013013219656357","checksum256":"8499c8baddb8c3f90bf3d0715afb10eb814cd4e04927b9f870fa1d305c55ff94","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-11-18 12:14:18] {"id":2327,"id_user":10304,"id_detail_siswa":9522,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4471,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4471","tanggal_invoice":"2024-11-18","no_pembayaran":"7615665331","nama":"Al barra kairo arsa","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-18 12:14:18] START PAYMENT
[2024-11-18 12:14:31] END PAYMENT
[2024-11-18 12:14:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7615665331","idPelanggan":"7615665331","nama":"Al barra kairo arsa","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/4471"}
[2024-11-18 12:14:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7615665331","idPelanggan":"7615665331","nama":"Al barra kairo arsa","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/4471"}
[2024-11-18 13:49:59] Inquiry Request :
[2024-11-18 13:49:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20241118064958","idTransaksi":"8103251118064958000451","checksum":"7fc572173a14d78277a86ba5fb36fef16839d41a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e71cfc455a18769df3b52cfa62cc331bb43420bc6ff3559bd4f3c3911789280"}
[2024-11-18 13:49:59] {"id":16787,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":25095,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25095","tanggal_invoice":"2024-11-18","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-18 13:46:58"}
[2024-11-18 13:49:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":410000,"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":410000}],"idTagihan":"Nov\/25095"}
[2024-11-18 13:50:03] Payment Request :
[2024-11-18 13:50:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20241118065001","idTransaksi":"8106251118065001000451","idTagihan":"Nov\/25095","totalNominal":"410000","nomorJurnalPembukuan":"8106251118065001000451","checksum":"7e96fedd30b16772a26e6ae67b9706d6c776a94e","rekeningPembayar":"7777777777777777","checksum256":"22b01804417ac0c3077bacc167b262852a6618187bac55b1f0bf42be6ab32767","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2024-11-18 13:50:03] {"id":16787,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":25095,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25095","tanggal_invoice":"2024-11-18","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-18 13:46:58"}
[2024-11-18 13:50:03] START PAYMENT
[2024-11-18 13:50:04] END PAYMENT
[2024-11-18 13:50:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":410000,"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":410000}],"idTagihan":"Nov\/25095"}
[2024-11-18 13:50:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":410000,"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":410000}],"idTagihan":"Nov\/25095"}
[2024-11-18 13:53:02] Inquiry Request :
[2024-11-18 13:53:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20241118065301","idTransaksi":"8269051118065301000451","checksum":"fb01846bb08751a50020eb2ec28ce751058ea876","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b127d9077cb60b6b01cef87882b3e61b5b45486c72fa5f3a6463fef0e1889779"}
[2024-11-18 13:53:02] {"id":16788,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":25096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25096","tanggal_invoice":"2024-11-18","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":10000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2024 sebanyak: 10000. Total bayar adalah sebanyak: 10000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-18 13:52:27"}
[2024-11-18 13:53:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":10000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 sebanyak: 10000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10000}],"idTagihan":"Nov\/25096"}
[2024-11-18 13:53:06] Payment Request :
[2024-11-18 13:53:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20241118065304","idTransaksi":"8272461118065304000451","idTagihan":"Nov\/25096","totalNominal":"10000","nomorJurnalPembukuan":"8272461118065304000451","checksum":"1b4ea8063a63a70df282df623d1e365a32dc52cb","rekeningPembayar":"7777777777777777","checksum256":"dbd3598af989a5ee83ae9e68d608c741bd641625205db32420566f6e5ac2d5cd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10000}
[2024-11-18 13:53:06] {"id":16788,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":25096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25096","tanggal_invoice":"2024-11-18","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":10000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2024 sebanyak: 10000. Total bayar adalah sebanyak: 10000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-18 13:52:27"}
[2024-11-18 13:53:06] START PAYMENT
[2024-11-18 13:53:07] END PAYMENT
[2024-11-18 13:53:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":10000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 sebanyak: 10000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10000}],"idTagihan":"Nov\/25096"}
[2024-11-18 13:53:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":10000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 sebanyak: 10000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10000}],"idTagihan":"Nov\/25096"}
[2024-11-18 14:30:42] Inquiry Request :
[2024-11-18 14:30:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000011","nomorPembayaran":"420020043","tanggalTransaksi":"20241118073041","idTransaksi":"8043621118073041000451","checksum":"beed515033ce662c4eea7864075aa0cef6ba9ffc","totalNominalInquiry":800000,"rekeningPembayar":"6221007799999999","checksum256":"c1ab6e610a5b614855a61ed7ce936541229bae0b57d94c5af2172f6cbf478cb7"}
[2024-11-18 14:30:42] {"id":16790,"id_user":1982,"id_detail_siswa":1367,"id_detail_siswa_daftar_ulang":932,"id_log_pembayaran_tagihan_siswa":25098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25098","tanggal_invoice":"2024-11-18","no_pembayaran":"420020043","nama":"KALILA NAFEESA PUTRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-18 14:28:48"}
[2024-11-18 14:30:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/25098"}
[2024-11-18 14:30:58] Payment Request :
[2024-11-18 14:30:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000011","nomorPembayaran":"420020043","tanggalTransaksi":"20241118073056","idTransaksi":"8050431118073056000451","idTagihan":"Nov\/25098","totalNominal":"800000","nomorJurnalPembukuan":"8050431118073056000451","checksum":"d32053c486c6e2e1b5c718f4ca5cfb11f465a503","rekeningPembayar":"6221007799999999","checksum256":"90f734765c1a39d4955f008658a63bbbf99cdcf78559ae3f59a9c09668272271","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-11-18 14:30:58] {"id":16790,"id_user":1982,"id_detail_siswa":1367,"id_detail_siswa_daftar_ulang":932,"id_log_pembayaran_tagihan_siswa":25098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25098","tanggal_invoice":"2024-11-18","no_pembayaran":"420020043","nama":"KALILA NAFEESA PUTRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-18 14:28:48"}
[2024-11-18 14:30:58] START PAYMENT
[2024-11-18 14:30:58] END PAYMENT
[2024-11-18 14:30:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/25098"}
[2024-11-18 14:30:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/25098"}
[2024-11-18 15:45:06] Inquiry Request :
[2024-11-18 15:45:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241597","tanggalTransaksi":"20241118084505","idTransaksi":"4410111118084505000451","checksum":"ea48db3dd6f0f01d806d40f50b712a33299c78e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b37a77661381f387b71788ea205787da24291d37917c0c03de1169f1dfbaa8be"}
[2024-11-18 15:45:06] {"id":16796,"id_user":6634,"id_detail_siswa":6005,"id_detail_siswa_daftar_ulang":5590,"id_log_pembayaran_tagihan_siswa":25104,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25104","tanggal_invoice":"2024-11-18","no_pembayaran":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-18 15:35:18"}
[2024-11-18 15:45:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241597","idPelanggan":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Nov\/25104"}
[2024-11-18 15:45:30] Payment Request :
[2024-11-18 15:45:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241597","tanggalTransaksi":"20241118084528","idTransaksi":"4432831118084528000451","idTagihan":"Nov\/25104","totalNominal":"1300000","nomorJurnalPembukuan":"4432831118084528000451","checksum":"bb1e42d0885808ca5db01aab1be938e60490032f","rekeningPembayar":"7777777777777777","checksum256":"0c09bb11805c0ac323c8182d638175cf49272c5a581d84c8d7db8b7ecd00812f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1300000}
[2024-11-18 15:45:30] {"id":16796,"id_user":6634,"id_detail_siswa":6005,"id_detail_siswa_daftar_ulang":5590,"id_log_pembayaran_tagihan_siswa":25104,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25104","tanggal_invoice":"2024-11-18","no_pembayaran":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-18 15:35:18"}
[2024-11-18 15:45:30] START PAYMENT
[2024-11-18 15:45:32] END PAYMENT
[2024-11-18 15:45:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241597","idPelanggan":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Nov\/25104"}
[2024-11-18 15:45:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241597","idPelanggan":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Nov\/25104"}
[2024-11-18 18:21:21] Inquiry Request :
[2024-11-18 18:21:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522020011","tanggalTransaksi":"20241118112120","idTransaksi":"4582361118112120000451","checksum":"e61bf451bb9724a9ea292fd879df85546dc76743","totalNominalInquiry":1,"rekeningPembayar":"6013011084667731","checksum256":"4615054181be8bcb6cffdb29a8b10b31f76db0f160d0fd30a8902b6b48856b2a"}
[2024-11-18 18:21:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-18 19:20:15] Inquiry Request :
[2024-11-18 19:20:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"41902008","tanggalTransaksi":"20241118192014","idTransaksi":"5993811118192014000451","checksum":"8b68aa71c3b1339b48b569d1be4642d0719a6494","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea98b9fcca0d88487890b3629eb0960d0750558e742fc30491a7abec999f1037"}
[2024-11-18 19:20:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 41902008 not found"}
[2024-11-18 19:32:08] Inquiry Request :
[2024-11-18 19:32:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4190200","tanggalTransaksi":"20241118123207","idTransaksi":"6726541118123207000451","checksum":"95d26c810ea7ca6e6c78c660d8d56dbd7f9541a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d13ef17fd22160a35d3690687545e7bd031b147db0724f37d13ba4e03cd8f799"}
[2024-11-18 19:32:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4190200 not found"}
[2024-11-18 19:56:53] Inquiry Request :
[2024-11-18 19:56:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20241118125653","idTransaksi":"8066511118125653000451","checksum":"307e4acb8f4a1de0dcdef81b2d505c3e305bd2cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d37e58f78a6dafbdb9612abc7fb8113ffa6633929cb0377a2a49de44983843d"}
[2024-11-18 19:56:53] {"id":16799,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":25107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25107","tanggal_invoice":"2024-11-18","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-18 18:06:23"}
[2024-11-18 19:56:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25107"}
[2024-11-18 19:57:16] Payment Request :
[2024-11-18 19:57:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20241118125715","idTransaksi":"8087281118125715000451","idTagihan":"Nov\/25107","totalNominal":"400000","nomorJurnalPembukuan":"8087281118125715000451","checksum":"842e3452f43c24449b310d1206a5d0e1556417c8","rekeningPembayar":"7777777777777777","checksum256":"52ec549f7d9e4f81a3a2e5e8ee4c94f38b31df54d01eabca226949b42211f586","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-18 19:57:16] {"id":16799,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":25107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25107","tanggal_invoice":"2024-11-18","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-18 18:06:23"}
[2024-11-18 19:57:16] START PAYMENT
[2024-11-18 19:57:17] END PAYMENT
[2024-11-18 19:57:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25107"}
[2024-11-18 19:57:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25107"}
[2024-11-18 20:03:45] Inquiry Request :
[2024-11-18 20:03:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020028","tanggalTransaksi":"20241118130345","idTransaksi":"8432631118130345000451","checksum":"03e21f93a4179cfcdeada6f2db15401f0e721e42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aaa1f2c963a1796721a8f3ceee3859de0880a697312ad05ccf6cbb0db5e1481b"}
[2024-11-18 20:03:46] {"id":16803,"id_user":2084,"id_detail_siswa":1469,"id_detail_siswa_daftar_ulang":1034,"id_log_pembayaran_tagihan_siswa":25111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25111","tanggal_invoice":"2024-11-18","no_pembayaran":"419020028","nama":"SYARIFAH DZAKIRAH","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":"2024-11-18 19:27:02"}
[2024-11-18 20:03:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","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\/25111"}
[2024-11-18 20:04:03] Payment Request :
[2024-11-18 20:04:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020028","tanggalTransaksi":"20241118130401","idTransaksi":"8447001118130401000451","idTagihan":"Nov\/25111","totalNominal":"400000","nomorJurnalPembukuan":"8447001118130401000451","checksum":"89a59b4927de661f6e2fdb6ccc848732aac69cd6","rekeningPembayar":"7777777777777777","checksum256":"d32e6673f34a162dc57eb2a9dd498423e6ad13d3f316c0f69e88b6cc911a470e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-18 20:04:03] {"id":16803,"id_user":2084,"id_detail_siswa":1469,"id_detail_siswa_daftar_ulang":1034,"id_log_pembayaran_tagihan_siswa":25111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25111","tanggal_invoice":"2024-11-18","no_pembayaran":"419020028","nama":"SYARIFAH DZAKIRAH","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":"2024-11-18 19:27:02"}
[2024-11-18 20:04:03] START PAYMENT
[2024-11-18 20:04:03] END PAYMENT
[2024-11-18 20:04:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","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\/25111"}
[2024-11-18 20:04:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","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\/25111"}
[2024-11-18 21:41:07] Inquiry Request :
[2024-11-18 21:41:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242170","tanggalTransaksi":"20241118144106","idTransaksi":"2966521118144106000451","checksum":"d2fbdfd5021058d16694dcea801f43278af5fe47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46989a470d4f2c0479a98724f58d1c27dc15236caf7fbfbfffa8375e6733255b"}
[2024-11-18 21:41:07] {"id":16805,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":25113,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25113","tanggal_invoice":"2024-11-18","no_pembayaran":"107242170","nama":"Alifa Lashira Fuaddi","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":"2024-11-18 21:33:41"}
[2024-11-18 21:41:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/25113"}
[2024-11-18 21:41:17] Payment Request :
[2024-11-18 21:41:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242170","tanggalTransaksi":"20241118144115","idTransaksi":"2972401118144115000451","idTagihan":"Nov\/25113","totalNominal":"400000","nomorJurnalPembukuan":"2972401118144115000451","checksum":"98a1e5e75f866598e4b339b98b6a30779ed95f5f","rekeningPembayar":"7777777777777777","checksum256":"4cd0216adc867287cc6f78e43cd397181f307f2fd581e95633395c3308f837f4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-18 21:41:17] {"id":16805,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":25113,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25113","tanggal_invoice":"2024-11-18","no_pembayaran":"107242170","nama":"Alifa Lashira Fuaddi","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":"2024-11-18 21:33:41"}
[2024-11-18 21:41:17] START PAYMENT
[2024-11-18 21:41:18] END PAYMENT
[2024-11-18 21:41:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/25113"}
[2024-11-18 21:41:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/25113"}