[2024-11-21 07:06:39] Inquiry Request :
[2024-11-21 07:06:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010008","tanggalTransaksi":"20241121000638","idTransaksi":"5706881121000638000451","checksum":"80f996e6b567c187a4ec0b964f2ff88fd45844b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7562e374929e855ba640d8d1fd6154d5f5ab95cdae6db23b866825f308ac2025"}
[2024-11-21 07:06:39] {"id":16859,"id_user":5293,"id_detail_siswa":4676,"id_detail_siswa_daftar_ulang":4252,"id_log_pembayaran_tagihan_siswa":25167,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25167","tanggal_invoice":"2024-11-21","no_pembayaran":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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":"2024-11-21 07:03:36"}
[2024-11-21 07:06:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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\/25167"}
[2024-11-21 07:06:44] Payment Request :
[2024-11-21 07:06:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010008","tanggalTransaksi":"20241121000642","idTransaksi":"5708981121000642000451","idTagihan":"Nov\/25167","totalNominal":"450000","nomorJurnalPembukuan":"5708981121000642000451","checksum":"8af245527bd6a9e0436e0df9eac9c1401f318e20","rekeningPembayar":"7777777777777777","checksum256":"dd83237128b7daf832e2003aa7c2b0cc18f04ea8c87b06ef5eb097fc728006b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-21 07:06:44] {"id":16859,"id_user":5293,"id_detail_siswa":4676,"id_detail_siswa_daftar_ulang":4252,"id_log_pembayaran_tagihan_siswa":25167,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25167","tanggal_invoice":"2024-11-21","no_pembayaran":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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":"2024-11-21 07:03:36"}
[2024-11-21 07:06:44] START PAYMENT
[2024-11-21 07:06:46] END PAYMENT
[2024-11-21 07:06:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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\/25167"}
[2024-11-21 07:06:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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\/25167"}
[2024-11-21 07:09:02] Inquiry Request :
[2024-11-21 07:09:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242127","tanggalTransaksi":"20241121000901","idTransaksi":"5771551121000901000451","checksum":"4e9cc5eac36628971d2f3714b8c3183a2f98c137","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"173d9dcbf009d44bcab7d9b033916a3341c459eee9a11afdc7997b090c943883"}
[2024-11-21 07:09:02] {"id":16860,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":25168,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25168","tanggal_invoice":"2024-11-21","no_pembayaran":"101242127","nama":"Fathiyah Rizkul Khairiah","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":"2024-11-21 07:08:07"}
[2024-11-21 07:09:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","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\/25168"}
[2024-11-21 07:09:06] Payment Request :
[2024-11-21 07:09:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242127","tanggalTransaksi":"20241121000904","idTransaksi":"5773281121000904000451","idTagihan":"Nov\/25168","totalNominal":"450000","nomorJurnalPembukuan":"5773281121000904000451","checksum":"faca5d3e6d7cd4c0bff1aecf025e683ef296cfef","rekeningPembayar":"7777777777777777","checksum256":"4049a11f25810533ee71f51a95970e28828e2e1415dc1cdbc5c545341d29c916","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-21 07:09:06] {"id":16860,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":25168,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25168","tanggal_invoice":"2024-11-21","no_pembayaran":"101242127","nama":"Fathiyah Rizkul Khairiah","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":"2024-11-21 07:08:07"}
[2024-11-21 07:09:06] START PAYMENT
[2024-11-21 07:09:08] END PAYMENT
[2024-11-21 07:09:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","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\/25168"}
[2024-11-21 07:09:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","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\/25168"}
[2024-11-21 07:52:21] Inquiry Request :
[2024-11-21 07:52:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20241121005220","idTransaksi":"7096121121005220000451","checksum":"85b49948aa3b194037d827338424ea0f7b9a3539","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5937513d2267746170e0fe1c093937cfeb5fa79270b08fbbcce94221c90ac9d"}
[2024-11-21 07:52:21] {"id":16861,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":25169,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25169","tanggal_invoice":"2024-11-21","no_pembayaran":"108242542","nama":"Neiza Aqila putri","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":"2024-11-21 07:49:31"}
[2024-11-21 07:52:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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\/25169"}
[2024-11-21 07:52:30] Payment Request :
[2024-11-21 07:52:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20241121005228","idTransaksi":"7100661121005228000451","idTagihan":"Nov\/25169","totalNominal":"575000","nomorJurnalPembukuan":"7100661121005228000451","checksum":"4d9e2f37b99f9b6bffb55087b76f9f988ab5d5db","rekeningPembayar":"7777777777777777","checksum256":"cd3ef0683c6a07785f2cbc1438be135a5d7d4598cf8022c9f8df4eb9801744ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-11-21 07:52:30] {"id":16861,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":25169,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25169","tanggal_invoice":"2024-11-21","no_pembayaran":"108242542","nama":"Neiza Aqila putri","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":"2024-11-21 07:49:31"}
[2024-11-21 07:52:30] START PAYMENT
[2024-11-21 07:52:32] END PAYMENT
[2024-11-21 07:52:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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\/25169"}
[2024-11-21 07:52:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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\/25169"}
[2024-11-21 08:13:24] Inquiry Request :
[2024-11-21 08:13:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20241121011323","idTransaksi":"7853471121011323000451","checksum":"251f72f8506a34a0697a59b89976edf16a6b6d25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a675cbba62dae172a654b0be906ef8fb7292fb1f88fae1207ad71386ae56f14"}
[2024-11-21 08:13:24] {"id":16862,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":25170,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25170","tanggal_invoice":"2024-11-21","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","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":"2024-11-21 08:13:00"}
[2024-11-21 08:13:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/25170"}
[2024-11-21 08:13:33] Payment Request :
[2024-11-21 08:13:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20241121011331","idTransaksi":"7857781121011331000451","idTagihan":"Nov\/25170","totalNominal":"400000","nomorJurnalPembukuan":"7857781121011331000451","checksum":"c3acee7b57f01e7e5c154e4798ca08c939685c03","rekeningPembayar":"7777777777777777","checksum256":"0fcd8d232f367b6557b7d36f893b1feda0a29c3afac66aed453532229f764dc0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-21 08:13:33] {"id":16862,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":25170,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25170","tanggal_invoice":"2024-11-21","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","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":"2024-11-21 08:13:00"}
[2024-11-21 08:13:33] START PAYMENT
[2024-11-21 08:13:33] END PAYMENT
[2024-11-21 08:13:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/25170"}
[2024-11-21 08:13:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/25170"}
[2024-11-21 11:08:33] Inquiry Request :
[2024-11-21 11:08:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20241121040832","idTransaksi":"0385351121040832000451","checksum":"25d235b603204a2b6cf8b6ef1bbc57bd8f4607e4","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"084d7e313caccde14298f3661bec96fa23bc35289d6785cb772176ddf94daf30"}
[2024-11-21 11:08:33] {"id":16867,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":25175,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25175","tanggal_invoice":"2024-11-21","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-21 11:07:46"}
[2024-11-21 11:08:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/25175"}
[2024-11-21 11:10:07] Payment Request :
[2024-11-21 11:10:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20241121041005","idTransaksi":"0428621121041005000451","idTagihan":"Nov\/25175","totalNominal":"1400000","nomorJurnalPembukuan":"0428621121041005000451","checksum":"80cd8668bcd0ae68462352d43f96efed41e11690","rekeningPembayar":"6032989910307210","checksum256":"cb07b7b7cf2c38d62c9278ab3a4df528d6fac59a00e45183611ee29d4027b9f9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-21 11:10:07] {"id":16867,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":25175,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25175","tanggal_invoice":"2024-11-21","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-21 11:07:46"}
[2024-11-21 11:10:07] START PAYMENT
[2024-11-21 11:10:07] END PAYMENT
[2024-11-21 11:10:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/25175"}
[2024-11-21 11:10:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/25175"}
[2024-11-21 11:14:29] Inquiry Request :
[2024-11-21 11:14:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20241121041429","idTransaksi":"0556901121041429000451","checksum":"72300647aa37e6e0a8898ba6c73e2ac294a09afc","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"f718458b0049896efe42facae0ddc2ba43cc83d214fefe66b279bcdaf9595efb"}
[2024-11-21 11:14:29] {"id":16868,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":25176,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25176","tanggal_invoice":"2024-11-21","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-21 11:14:03"}
[2024-11-21 11:14:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/25176"}
[2024-11-21 11:16:03] Payment Request :
[2024-11-21 11:16:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20241121041601","idTransaksi":"0597281121041601000451","idTagihan":"Nov\/25176","totalNominal":"1500000","nomorJurnalPembukuan":"0597281121041601000451","checksum":"3873c76dfb82f74cf1fbc51aef99b396dc55a20f","rekeningPembayar":"6032989910307210","checksum256":"1f31222fe37b283cb7dcdd8d5f84d1e49b60a3a4c318190d4514cefe5c0389ae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-11-21 11:16:03] {"id":16868,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":25176,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25176","tanggal_invoice":"2024-11-21","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-21 11:14:03"}
[2024-11-21 11:16:03] START PAYMENT
[2024-11-21 11:16:04] END PAYMENT
[2024-11-21 11:16:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/25176"}
[2024-11-21 11:16:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/25176"}
[2024-11-21 12:36:33] Inquiry Request :
[2024-11-21 12:36:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020018","tanggalTransaksi":"20241121053631","idTransaksi":"0505941121053631000451","checksum":"9d8cd30c767836deeea7c2d767f95f1fb86ac377","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"387ddaf5ae2a924ede23e742b73d29fb12008dc873ede746648d1ba1d4b93df6"}
[2024-11-21 12:36:33] {"id":16870,"id_user":2498,"id_detail_siswa":1883,"id_detail_siswa_daftar_ulang":1448,"id_log_pembayaran_tagihan_siswa":25178,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25178","tanggal_invoice":"2024-11-21","no_pembayaran":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 250000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-21 12:35:38"}
[2024-11-21 12:36:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/25178"}
[2024-11-21 12:36:54] Payment Request :
[2024-11-21 12:36:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020018","tanggalTransaksi":"20241121053653","idTransaksi":"0523951121053653000451","idTagihan":"Nov\/25178","totalNominal":"650000","nomorJurnalPembukuan":"0523951121053653000451","checksum":"c2bbf5524cd50aba839f1607e62318b7b00434c1","rekeningPembayar":"7777777777777777","checksum256":"e5caace251fa7e361ef1aa49aabbde953931b9cb7f9d06fd29505a0952c6387e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-21 12:36:54] {"id":16870,"id_user":2498,"id_detail_siswa":1883,"id_detail_siswa_daftar_ulang":1448,"id_log_pembayaran_tagihan_siswa":25178,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25178","tanggal_invoice":"2024-11-21","no_pembayaran":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 250000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-21 12:35:38"}
[2024-11-21 12:36:54] START PAYMENT
[2024-11-21 12:36:55] END PAYMENT
[2024-11-21 12:36:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/25178"}
[2024-11-21 12:36:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/25178"}
[2024-11-21 12:45:13] Inquiry Request :
[2024-11-21 12:45:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20241121054513","idTransaksi":"2884901121054513000451","checksum":"5aec890c6421bfb64a48cdd8f1cd358df14bb9d7","totalNominalInquiry":1,"rekeningPembayar":"6013013266706527","checksum256":"8f23de546263762d615d58c8b8b163330fd1c84fdfc9450f1342b117caec6a33"}
[2024-11-21 12:45:13] {"id":16871,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":25179,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25179","tanggal_invoice":"2024-11-21","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2024-11-21 12:43:39"}
[2024-11-21 12:45:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/25179"}
[2024-11-21 12:45:29] Payment Request :
[2024-11-21 12:45:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20241121054527","idTransaksi":"2890771121054527000451","idTagihan":"Nov\/25179","totalNominal":"400000","nomorJurnalPembukuan":"2890771121054527000451","checksum":"0cc15cd0df0caaee6cefdd05b1127e96be371df3","rekeningPembayar":"6013013266706527","checksum256":"41a2dc0f4574e53fd37779bbe82764f5e36f4a0f231edc330bed194f0d51b79f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-21 12:45:29] {"id":16871,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":25179,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25179","tanggal_invoice":"2024-11-21","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2024-11-21 12:43:39"}
[2024-11-21 12:45:29] START PAYMENT
[2024-11-21 12:45:31] END PAYMENT
[2024-11-21 12:45:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/25179"}
[2024-11-21 12:45:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/25179"}
[2024-11-21 13:32:36] Inquiry Request :
[2024-11-21 13:32:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241658","tanggalTransaksi":"20241121063235","idTransaksi":"3365311121063235000451","checksum":"0d28a6e1aee690349deba8f58536a48efc0faf0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94f19631573b1340cbba48a2b1562379974b988acbc45236ce54623c0f254c38"}
[2024-11-21 13:32:36] {"id":16874,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":6395,"id_log_pembayaran_tagihan_siswa":25182,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25182","tanggal_invoice":"2024-11-21","no_pembayaran":"108241658","nama":"Dianda Razqa Athaillah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-21 13:30:57"}
[2024-11-21 13:32:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/25182"}
[2024-11-21 13:32:43] Payment Request :
[2024-11-21 13:32:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241658","tanggalTransaksi":"20241121063242","idTransaksi":"3370221121063242000451","idTagihan":"Nov\/25182","totalNominal":"1100000","nomorJurnalPembukuan":"3370221121063242000451","checksum":"b49d3182ecb64ef068b5b1b16f5fce237b5ba83c","rekeningPembayar":"7777777777777777","checksum256":"dc296c4203fa817e4a71c8a885cfe9bf534fe5e45bfd0e1060ef159e8360229c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-11-21 13:32:43] {"id":16874,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":6395,"id_log_pembayaran_tagihan_siswa":25182,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25182","tanggal_invoice":"2024-11-21","no_pembayaran":"108241658","nama":"Dianda Razqa Athaillah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-21 13:30:57"}
[2024-11-21 13:32:43] START PAYMENT
[2024-11-21 13:32:45] END PAYMENT
[2024-11-21 13:32:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/25182"}
[2024-11-21 13:32:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/25182"}
[2024-11-21 14:27:29] Inquiry Request :
[2024-11-21 14:27:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"10210208","tanggalTransaksi":"20241121142728","idTransaksi":"5398431121142728000451","checksum":"05d326c1d6073d304ca0a75f21077ce342ace32e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82174e749d7186d0644eccc3b83300081d64e645f1bdeb800aaccbd4a4a44ce4"}
[2024-11-21 14:27:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 10210208 not found"}
[2024-11-21 14:39:27] Inquiry Request :
[2024-11-21 14:39:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242149","tanggalTransaksi":"20241121073926","idTransaksi":"6706291121073926000451","checksum":"e78c0de75ddb2c2fcf609f705aef2e2a5345ecf0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79738941f6dcb989d37134cc725a3f0effde4aa476972e356fab711b9a0c2f29"}
[2024-11-21 14:39:27] {"id":16879,"id_user":6375,"id_detail_siswa":5745,"id_detail_siswa_daftar_ulang":5330,"id_log_pembayaran_tagihan_siswa":25187,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25187","tanggal_invoice":"2024-11-21","no_pembayaran":"107242149","nama":"Fatimah Humaira","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":"2024-11-21 14:38:20"}
[2024-11-21 14:39:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242149","idPelanggan":"107242149","nama":"Fatimah Humaira","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\/25187"}
[2024-11-21 14:41:20] Inquiry Request :
[2024-11-21 14:41:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242149","tanggalTransaksi":"20241121074120","idTransaksi":"6798951121074120000451","checksum":"a18297aa413bdf8cc6e9f332f77763b7adc9e197","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20ef9b4e8704df239bf8986a00a0f36c6bc19c766a91afeecbdb058a1994049c"}
[2024-11-21 14:41:20] {"id":16879,"id_user":6375,"id_detail_siswa":5745,"id_detail_siswa_daftar_ulang":5330,"id_log_pembayaran_tagihan_siswa":25187,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25187","tanggal_invoice":"2024-11-21","no_pembayaran":"107242149","nama":"Fatimah Humaira","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan November 2024 - June 2025 sebanyak: 3200000. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-21 14:40:38"}
[2024-11-21 14:41:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242149","idPelanggan":"107242149","nama":"Fatimah Humaira","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - June 2025 sebanyak: 32000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Nov\/25187"}
[2024-11-21 14:41:27] Payment Request :
[2024-11-21 14:41:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242149","tanggalTransaksi":"20241121074125","idTransaksi":"6803501121074125000451","idTagihan":"Nov\/25187","totalNominal":"3200000","nomorJurnalPembukuan":"6803501121074125000451","checksum":"300d540f8e57d2c37cc7893e8e37b829992e1e5c","rekeningPembayar":"7777777777777777","checksum256":"834e5f81f143efe6d93cf7539281dd2c4d54d5d45379e45c4bab7a7e906e6132","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3200000}
[2024-11-21 14:41:27] {"id":16879,"id_user":6375,"id_detail_siswa":5745,"id_detail_siswa_daftar_ulang":5330,"id_log_pembayaran_tagihan_siswa":25187,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25187","tanggal_invoice":"2024-11-21","no_pembayaran":"107242149","nama":"Fatimah Humaira","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan November 2024 - June 2025 sebanyak: 3200000. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-21 14:40:38"}
[2024-11-21 14:41:27] START PAYMENT
[2024-11-21 14:41:29] END PAYMENT
[2024-11-21 14:41:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242149","idPelanggan":"107242149","nama":"Fatimah Humaira","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - June 2025 sebanyak: 32000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Nov\/25187"}
[2024-11-21 14:41:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242149","idPelanggan":"107242149","nama":"Fatimah Humaira","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - June 2025 sebanyak: 32000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Nov\/25187"}
[2024-11-21 14:57:48] Inquiry Request :
[2024-11-21 14:57:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102008","tanggalTransaksi":"20241121075747","idTransaksi":"7629061121075747000451","checksum":"b965a50eacffc676b1fc1a93a0dc0829949df6af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8dfe81b1c1acdf3145d857f181085e019f0cbc6a074781d98ac3de5a4d1a6a8"}
[2024-11-21 14:57:48] {"id":16857,"id_user":8296,"id_detail_siswa":7573,"id_detail_siswa_daftar_ulang":7161,"id_log_pembayaran_tagihan_siswa":25165,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25165","tanggal_invoice":"2024-11-21","no_pembayaran":"102102008","nama":"DZAKIYAH LATHIFAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-21 14:55:38"}
[2024-11-21 14:57:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102008","idPelanggan":"102102008","nama":"DZAKIYAH LATHIFAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/25165"}
[2024-11-21 14:58:06] Payment Request :
[2024-11-21 14:58:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102008","tanggalTransaksi":"20241121075804","idTransaksi":"7643541121075804000451","idTagihan":"Nov\/25165","totalNominal":"1200000","nomorJurnalPembukuan":"7643541121075804000451","checksum":"8b5ec1003ada59e5f8427d80f6bc54e293874cce","rekeningPembayar":"7777777777777777","checksum256":"5369ac16e4adba2ccab6737e3cac42d2c57b7a30af23db5c10dcb18314711497","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-11-21 14:58:06] {"id":16857,"id_user":8296,"id_detail_siswa":7573,"id_detail_siswa_daftar_ulang":7161,"id_log_pembayaran_tagihan_siswa":25165,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25165","tanggal_invoice":"2024-11-21","no_pembayaran":"102102008","nama":"DZAKIYAH LATHIFAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-21 14:55:38"}
[2024-11-21 14:58:06] START PAYMENT
[2024-11-21 14:58:07] END PAYMENT
[2024-11-21 14:58:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102008","idPelanggan":"102102008","nama":"DZAKIYAH LATHIFAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/25165"}
[2024-11-21 14:58:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102008","idPelanggan":"102102008","nama":"DZAKIYAH LATHIFAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/25165"}
[2024-11-21 15:00:54] Inquiry Request :
[2024-11-21 15:00:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102008","tanggalTransaksi":"20241121080053","idTransaksi":"7784741121080053000451","checksum":"8d004567ddc9a43ebcf24ee9e986845e3f43ff47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b0ce898375f5a411ec2f7503b9cc941dd4bb743c020f62f1bca3e9ae31154f6"}
[2024-11-21 15:00:54] {"id":16883,"id_user":8296,"id_detail_siswa":7573,"id_detail_siswa_daftar_ulang":7161,"id_log_pembayaran_tagihan_siswa":25191,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25191","tanggal_invoice":"2024-11-21","no_pembayaran":"102102008","nama":"DZAKIYAH LATHIFAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-21 15:00:02"}
[2024-11-21 15:00:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102008","idPelanggan":"102102008","nama":"DZAKIYAH LATHIFAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25191"}
[2024-11-21 15:01:00] Payment Request :
[2024-11-21 15:01:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102008","tanggalTransaksi":"20241121080058","idTransaksi":"7788521121080058000451","idTagihan":"Nov\/25191","totalNominal":"600000","nomorJurnalPembukuan":"7788521121080058000451","checksum":"2d4c27bd1d246d24e8d7e2aa545b285174185393","rekeningPembayar":"7777777777777777","checksum256":"0847f6874a660f3ee39f8cd5c7c24f973a7fc0db947e9ec030c632dbd9005077","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-21 15:01:00] {"id":16883,"id_user":8296,"id_detail_siswa":7573,"id_detail_siswa_daftar_ulang":7161,"id_log_pembayaran_tagihan_siswa":25191,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25191","tanggal_invoice":"2024-11-21","no_pembayaran":"102102008","nama":"DZAKIYAH LATHIFAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-21 15:00:02"}
[2024-11-21 15:01:00] START PAYMENT
[2024-11-21 15:01:00] END PAYMENT
[2024-11-21 15:01:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102008","idPelanggan":"102102008","nama":"DZAKIYAH LATHIFAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25191"}
[2024-11-21 15:01:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102008","idPelanggan":"102102008","nama":"DZAKIYAH LATHIFAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25191"}
[2024-11-21 17:19:18] Inquiry Request :
[2024-11-21 17:19:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20241121101917","idTransaksi":"4657321121101917000451","checksum":"4bfc8dfb501a2146bded94768bc5d281c442f530","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73a827fd7f95eaefd911a80d18ab12201e93d512879aacec51e2dc3b26a261e5"}
[2024-11-21 17:19:18] {"id":16886,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":25194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25194","tanggal_invoice":"2024-11-21","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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":"2024-11-21 17:16:30"}
[2024-11-21 17:19:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/25194"}
[2024-11-21 17:19:31] Payment Request :
[2024-11-21 17:19:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20241121101929","idTransaksi":"4668671121101929000451","idTagihan":"Nov\/25194","totalNominal":"400000","nomorJurnalPembukuan":"4668671121101929000451","checksum":"8e78d3de625f659fc26e9caa6298c42dc9aee3c7","rekeningPembayar":"7777777777777777","checksum256":"1ae932f25b9e3fc976fab79f0403bb4098d94251939cfca206ac991812ab0d64","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-21 17:19:31] {"id":16886,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":25194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25194","tanggal_invoice":"2024-11-21","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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":"2024-11-21 17:16:30"}
[2024-11-21 17:19:31] START PAYMENT
[2024-11-21 17:19:32] END PAYMENT
[2024-11-21 17:19:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/25194"}
[2024-11-21 17:19:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/25194"}
[2024-11-21 20:45:38] Inquiry Request :
[2024-11-21 20:45:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242216","tanggalTransaksi":"20241121134538","idTransaksi":"5012611121134538000451","checksum":"e7fc0a6ac61f8d4f2e0752222a16897acf982cd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"563521f3b97d190cad63acb8949d9b2d5e67efc6007524683f3b348b7a824afc"}
[2024-11-21 20:45:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-21 20:49:03] Inquiry Request :
[2024-11-21 20:49:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241216","tanggalTransaksi":"20241121134902","idTransaksi":"5169641121134902000451","checksum":"54c3df378cefbab95bf8e4748075a1e4b0a9a473","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d716629cd8c3b81816bc4592b02e084a9b8efc21b227fcb64343f6f4f68ca4e6"}
[2024-11-21 20:49:03] {"id":16858,"id_user":8143,"id_detail_siswa":7421,"id_detail_siswa_daftar_ulang":7010,"id_log_pembayaran_tagihan_siswa":25166,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25166","tanggal_invoice":"2024-11-21","no_pembayaran":"111241216","nama":"Adib Abqory Alzaidan","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":"2024-11-21 20:47:19"}
[2024-11-21 20:49:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241216","idPelanggan":"111241216","nama":"Adib Abqory Alzaidan","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\/25166"}
[2024-11-21 20:49:10] Payment Request :
[2024-11-21 20:49:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241216","tanggalTransaksi":"20241121134908","idTransaksi":"5174141121134908000451","idTagihan":"Nov\/25166","totalNominal":"400000","nomorJurnalPembukuan":"5174141121134908000451","checksum":"427aa5c87aa86140fa9504b04e4294b413068314","rekeningPembayar":"7777777777777777","checksum256":"b750b225538ec64c59bf0e24b4009ba9d519edb4a7f669168402c1b255976bc1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-21 20:49:10] {"id":16858,"id_user":8143,"id_detail_siswa":7421,"id_detail_siswa_daftar_ulang":7010,"id_log_pembayaran_tagihan_siswa":25166,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25166","tanggal_invoice":"2024-11-21","no_pembayaran":"111241216","nama":"Adib Abqory Alzaidan","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":"2024-11-21 20:47:19"}
[2024-11-21 20:49:10] START PAYMENT
[2024-11-21 20:49:11] END PAYMENT
[2024-11-21 20:49:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241216","idPelanggan":"111241216","nama":"Adib Abqory Alzaidan","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\/25166"}
[2024-11-21 20:49:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241216","idPelanggan":"111241216","nama":"Adib Abqory Alzaidan","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\/25166"}