[2024-11-22 06:05:26] Inquiry Request :
[2024-11-22 06:05:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20241121230525","idTransaksi":"4622011121230525000451","checksum":"3054734849154157c95ddc44a380900ad3e5660c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0c41fb0c3b4e1f13d3bf5fda7cc4f3538468028b6652e007f4f80ebc9c73471"}
[2024-11-22 06:05:27] {"id":16889,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":25197,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25197","tanggal_invoice":"2024-11-22","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-22 06:04:39"}
[2024-11-22 06:05:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/25197"}
[2024-11-22 06:05:42] Payment Request :
[2024-11-22 06:05:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20241121230540","idTransaksi":"4626481121230540000451","idTagihan":"Nov\/25197","totalNominal":"500000","nomorJurnalPembukuan":"4626481121230540000451","checksum":"aac6d896d2e33e354fc179a83d42b743e7880fa2","rekeningPembayar":"7777777777777777","checksum256":"cbf66986ee657d0c74f8970ef796c0147589ca1cf9bb83e3720b8b93ec4fe5af","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-22 06:05:42] {"id":16889,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":25197,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25197","tanggal_invoice":"2024-11-22","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-22 06:04:39"}
[2024-11-22 06:05:42] START PAYMENT
[2024-11-22 06:05:42] END PAYMENT
[2024-11-22 06:05:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/25197"}
[2024-11-22 06:05:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/25197"}
[2024-11-22 07:47:49] Inquiry Request :
[2024-11-22 07:47:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9925289241","tanggalTransaksi":"20241122004748","idTransaksi":"7269851122004748000451","checksum":"7c3ec0209e6697d53456743ff79aabfb34bd5757","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70d50f0b22cb21aa7f49b0dda4bce8df2226ee15cf49dc5fe5bca86cbd8ec518"}
[2024-11-22 07:47:49] {"id":2343,"id_user":10310,"id_detail_siswa":9528,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4487,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4487","tanggal_invoice":"2024-11-22","no_pembayaran":"9925289241","nama":"Abdul hafidz Azzam","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-22 07:47:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9925289241","idPelanggan":"9925289241","nama":"Abdul hafidz Azzam","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4487"}
[2024-11-22 07:47:57] Payment Request :
[2024-11-22 07:47:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9925289241","tanggalTransaksi":"20241122004756","idTransaksi":"7274171122004756000451","idTagihan":"Nov\/4487","totalNominal":"300000","nomorJurnalPembukuan":"7274171122004756000451","checksum":"69a4be91db517a0fb6b381fd18f5509ff4fe5545","rekeningPembayar":"7777777777777777","checksum256":"4c14e3247413741fc0f05b506572c96ca15e79426f338a402b3622e0be81cd5b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-22 07:47:57] {"id":2343,"id_user":10310,"id_detail_siswa":9528,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4487,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4487","tanggal_invoice":"2024-11-22","no_pembayaran":"9925289241","nama":"Abdul hafidz Azzam","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-22 07:47:57] START PAYMENT
[2024-11-22 07:48:06] END PAYMENT
[2024-11-22 07:48:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9925289241","idPelanggan":"9925289241","nama":"Abdul hafidz Azzam","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4487"}
[2024-11-22 07:48:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9925289241","idPelanggan":"9925289241","nama":"Abdul hafidz Azzam","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4487"}
[2024-11-22 10:06:36] Inquiry Request :
[2024-11-22 10:06:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20241122030635","idTransaksi":"3304271122030635000451","checksum":"0229683afbf8dbe8d018167ab9e83f610df41127","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fde6b9f36929a2ea72532633be96d568a50b20796b32a2aa02e919c98bcf5ea2"}
[2024-11-22 10:06:36] {"id":16891,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":25199,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25199","tanggal_invoice":"2024-11-22","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2024-11-22 10:05:58"}
[2024-11-22 10:06:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","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\/25199"}
[2024-11-22 10:06:46] Payment Request :
[2024-11-22 10:06:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20241122030644","idTransaksi":"3312291122030644000451","idTagihan":"Nov\/25199","totalNominal":"400000","nomorJurnalPembukuan":"3312291122030644000451","checksum":"b453dd2bb93178036438e56bf75c82af2bf194db","rekeningPembayar":"7777777777777777","checksum256":"3cf4c7044d6aa6536fac599027487e293469b936f5f583cec2699065c24cd912","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-22 10:06:46] {"id":16891,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":25199,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25199","tanggal_invoice":"2024-11-22","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2024-11-22 10:05:58"}
[2024-11-22 10:06:46] START PAYMENT
[2024-11-22 10:06:47] END PAYMENT
[2024-11-22 10:06:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","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\/25199"}
[2024-11-22 10:06:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","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\/25199"}
[2024-11-22 10:30:07] Inquiry Request :
[2024-11-22 10:30:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20241122033006","idTransaksi":"4529781122033006000451","checksum":"c984b129d045b748f8796d3d957fbe903a31cb3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bd1f8e86111b39927e5c7a82c2d8e1d9fd3190a0ac32541c543fc7f0ded6598"}
[2024-11-22 10:30:07] {"id":14039,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":22112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/22112","tanggal_invoice":"2024-11-22","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2024-11-22 10:29:23"}
[2024-11-22 10:30:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/22112"}
[2024-11-22 10:30:12] Payment Request :
[2024-11-22 10:30:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20241122033010","idTransaksi":"4532651122033010000451","idTagihan":"Nov\/22112","totalNominal":"400000","nomorJurnalPembukuan":"4532651122033010000451","checksum":"ea53c677a93cab788044c0125d0da0fe77d9e4f8","rekeningPembayar":"7777777777777777","checksum256":"ae39818b42230765da9a0d6bf11b7dc69c3fd7fb83cd711ffb1b2fe810033358","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-22 10:30:13] {"id":14039,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":22112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/22112","tanggal_invoice":"2024-11-22","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2024-11-22 10:29:23"}
[2024-11-22 10:30:13] START PAYMENT
[2024-11-22 10:30:13] END PAYMENT
[2024-11-22 10:30:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/22112"}
[2024-11-22 10:30:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/22112"}
[2024-11-22 10:33:42] Inquiry Request :
[2024-11-22 10:33:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20241122033342","idTransaksi":"4719631122033342000451","checksum":"1e25316c3f34ed65c23dd618fb4234ca11675b19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8506904ceabee365d7af677c49279139b39f835d99d8f6ba3e1639d570c66520"}
[2024-11-22 10:33:42] {"id":16893,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":25201,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25201","tanggal_invoice":"2024-11-22","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2024-11-22 10:33:04"}
[2024-11-22 10:33:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/25201"}
[2024-11-22 10:33:46] Payment Request :
[2024-11-22 10:33:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20241122033344","idTransaksi":"4722021122033344000451","idTagihan":"Nov\/25201","totalNominal":"425000","nomorJurnalPembukuan":"4722021122033344000451","checksum":"4fedb72beed7a1bbf02ef85bb9b43560b8546cb4","rekeningPembayar":"7777777777777777","checksum256":"cbdee96456e6e24903d10a631bb88c5b63b35056b4c53796cc03aa6522825c45","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-22 10:33:46] {"id":16893,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":25201,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25201","tanggal_invoice":"2024-11-22","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2024-11-22 10:33:04"}
[2024-11-22 10:33:46] START PAYMENT
[2024-11-22 10:33:47] END PAYMENT
[2024-11-22 10:33:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/25201"}
[2024-11-22 10:33:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/25201"}
[2024-11-22 10:45:47] Inquiry Request :
[2024-11-22 10:45:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20241122034546","idTransaksi":"5353611122034546000451","checksum":"df5c0a0da62fad84089fe6b393a5d2dbb316b4bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e64e17a004ef3aff5edb4028dde027c8d2a5e7a87fc2ee184dd248266ba792e0"}
[2024-11-22 10:45:47] {"id":16895,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":25203,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25203","tanggal_invoice":"2024-11-22","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-22 10:45:15"}
[2024-11-22 10:45:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25203"}
[2024-11-22 10:45:51] Payment Request :
[2024-11-22 10:45:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20241122034549","idTransaksi":"5355951122034549000451","idTagihan":"Nov\/25203","totalNominal":"400000","nomorJurnalPembukuan":"5355951122034549000451","checksum":"fa9372437fdfa6a59bdb94e75f1b4c71d4dd7dc2","rekeningPembayar":"7777777777777777","checksum256":"0778bea7c03bb9fd581d5cda71e9b226c9ba78688752f7425ca9a2d2def19a76","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-22 10:45:51] {"id":16895,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":25203,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25203","tanggal_invoice":"2024-11-22","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-22 10:45:15"}
[2024-11-22 10:45:51] START PAYMENT
[2024-11-22 10:45:51] END PAYMENT
[2024-11-22 10:45:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25203"}
[2024-11-22 10:45:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25203"}
[2024-11-22 10:57:23] Inquiry Request :
[2024-11-22 10:57:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20241122035722","idTransaksi":"5574811122035722000451","checksum":"f0347d1205b5a84e288ec55485de1d4b7cc3eef3","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"a7153ccc81c402407ef6ac4190251c9e0a7b16fd7eb68bfb0f6e00efb26ddcec"}
[2024-11-22 10:57:23] {"id":16896,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":25204,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25204","tanggal_invoice":"2024-11-22","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 1500000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-22 10:57:02"}
[2024-11-22 10:57:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/25204"}
[2024-11-22 10:58:41] Payment Request :
[2024-11-22 10:58:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20241122035839","idTransaksi":"5613551122035839000451","idTagihan":"Nov\/25204","totalNominal":"1500000","nomorJurnalPembukuan":"5613551122035839000451","checksum":"e1dcd3c95ff1db9119cb45b4c181e081e0700970","rekeningPembayar":"6013010094754265","checksum256":"81fc76b97ed5d94a2eb9f40ec2a5255dbce5fb183924882c03ceebb1483db942","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-11-22 10:58:41] {"id":16896,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":25204,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25204","tanggal_invoice":"2024-11-22","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 1500000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-22 10:57:02"}
[2024-11-22 10:58:41] START PAYMENT
[2024-11-22 10:58:42] END PAYMENT
[2024-11-22 10:58:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/25204"}
[2024-11-22 10:58:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/25204"}
[2024-11-22 12:28:52] Inquiry Request :
[2024-11-22 12:28:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20241122052846","idTransaksi":"0634991122052846000451","checksum":"0cece2693ed70443c9d65726e9de2c954e891979","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b29e0760ad94cc3f59a5cb63741fa4da41b7d7a52e519acfa9514de9862b386a"}
[2024-11-22 12:28:52] {"id":16679,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":24987,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24987","tanggal_invoice":"2024-11-22","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2024 - December 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-22 10:14:01"}
[2024-11-22 12:28:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - December 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/24987"}
[2024-11-22 12:28:58] Payment Request :
[2024-11-22 12:28:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20241122052856","idTransaksi":"0643801122052856000451","idTagihan":"Nov\/24987","totalNominal":"1600000","nomorJurnalPembukuan":"0643801122052856000451","checksum":"dab38877ce0b063535b8b5100ee4a596db72346e","rekeningPembayar":"7777777777777777","checksum256":"b7b86bb13c74676e084765146c95da84aaebd7f6733fd7150fa44c91a1634683","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-22 12:28:58] {"id":16679,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":24987,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24987","tanggal_invoice":"2024-11-22","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2024 - December 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-22 10:14:01"}
[2024-11-22 12:28:58] START PAYMENT
[2024-11-22 12:28:59] END PAYMENT
[2024-11-22 12:28:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - December 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/24987"}
[2024-11-22 12:28:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - December 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/24987"}
[2024-11-22 12:51:24] Inquiry Request :
[2024-11-22 12:51:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20241122055123","idTransaksi":"1749301122055123000451","checksum":"e9b752893313df39012f82cfd9591c34c03049ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d231db42e21bb8a9f9de13e9feaa31fb0e9234ffcea6a4756f53d8ae3b1f0ec"}
[2024-11-22 12:51:24] {"id":16872,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":25180,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25180","tanggal_invoice":"2024-11-22","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","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":"2024-11-22 11:59:16"}
[2024-11-22 12:51:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/25180"}
[2024-11-22 12:51:28] Payment Request :
[2024-11-22 12:51:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20241122055127","idTransaksi":"1752471122055127000451","idTagihan":"Nov\/25180","totalNominal":"400000","nomorJurnalPembukuan":"1752471122055127000451","checksum":"6bbffd10218ad06b97a0cb53808faa7ff1d8e2ef","rekeningPembayar":"7777777777777777","checksum256":"9c61e3d38c751e419dcc03d3a8c042f5fee0fa376bd09e9a39497321b4262add","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-22 12:51:28] {"id":16872,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":25180,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25180","tanggal_invoice":"2024-11-22","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","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":"2024-11-22 11:59:16"}
[2024-11-22 12:51:28] START PAYMENT
[2024-11-22 12:51:29] END PAYMENT
[2024-11-22 12:51:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/25180"}
[2024-11-22 12:51:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/25180"}
[2024-11-22 14:36:41] Inquiry Request :
[2024-11-22 14:36:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20241122073640","idTransaksi":"1255231122073640000451","checksum":"ed38b35fca65bdeecc399e61976aa924a3e13b58","totalNominalInquiry":700000,"rekeningPembayar":"6279323000942137","checksum256":"5627a758c61390d6336f3b1fa919fbfebd24e85892c63cd3006fb0a318750dc7"}
[2024-11-22 14:36:41] {"id":16897,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":25205,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25205","tanggal_invoice":"2024-11-22","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-22 14:35:32"}
[2024-11-22 14:36:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/25205"}
[2024-11-22 14:36:52] Payment Request :
[2024-11-22 14:36:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20241122073651","idTransaksi":"1260531122073651000451","idTagihan":"Nov\/25205","totalNominal":"700000","nomorJurnalPembukuan":"1260531122073651000451","checksum":"013fa47519a918b92ad93036aa0cc1a602cf2901","rekeningPembayar":"6279323000942137","checksum256":"9075f85bb337ecf96ef3bb5c391405504f8c2cf3707b829eb643ff320e200fc2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-11-22 14:36:52] {"id":16897,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":25205,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25205","tanggal_invoice":"2024-11-22","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-22 14:35:32"}
[2024-11-22 14:36:52] START PAYMENT
[2024-11-22 14:36:54] END PAYMENT
[2024-11-22 14:36:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/25205"}
[2024-11-22 14:36:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/25205"}
[2024-11-22 15:09:52] Inquiry Request :
[2024-11-22 15:09:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4942266231","tanggalTransaksi":"20241122080951","idTransaksi":"8851921122080951000451","checksum":"1a3075aa85b8269a470f0b75420d6a4ddd2e9f42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c70880868778830f20e97d483be35e2acd1b284f705004feba5ce97648b5c46b"}
[2024-11-22 15:09:52] {"id":2344,"id_user":10335,"id_detail_siswa":9553,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4488,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/4488","tanggal_invoice":"2024-11-22","no_pembayaran":"4942266231","nama":"Farhana Atiqah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-22 15:09:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4942266231","idPelanggan":"4942266231","nama":"Farhana Atiqah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4488"}
[2024-11-22 15:10:03] Payment Request :
[2024-11-22 15:10:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4942266231","tanggalTransaksi":"20241122081000","idTransaksi":"8860221122081000000451","idTagihan":"Nov\/4488","totalNominal":"300000","nomorJurnalPembukuan":"8860221122081000000451","checksum":"74da9b063c057631ef9420a82f760975f69892e7","rekeningPembayar":"7777777777777777","checksum256":"51cf8aa49c09299942ddfd32c30eeb300e536d3a72672721d78cf3d0f44acd58","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-22 15:10:03] {"id":2344,"id_user":10335,"id_detail_siswa":9553,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4488,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/4488","tanggal_invoice":"2024-11-22","no_pembayaran":"4942266231","nama":"Farhana Atiqah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-22 15:10:03] START PAYMENT
[2024-11-22 15:10:15] END PAYMENT
[2024-11-22 15:10:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4942266231","idPelanggan":"4942266231","nama":"Farhana Atiqah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4488"}
[2024-11-22 15:10:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4942266231","idPelanggan":"4942266231","nama":"Farhana Atiqah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4488"}
[2024-11-22 15:36:31] Inquiry Request :
[2024-11-22 15:36:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20241122083630","idTransaksi":"2949211122083630000451","checksum":"9fed27143f34d1fe5b8767550fa9dd419d6e32b6","totalNominalInquiry":700000,"rekeningPembayar":"5307952091366774","checksum256":"aba3a59a0cadda9de462dbc82aaa65cfc58f4549a89e3cdf0c666b767a4b30ec"}
[2024-11-22 15:36:31] {"id":16898,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":25206,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25206","tanggal_invoice":"2024-11-22","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-22 15:34:08"}
[2024-11-22 15:36:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/25206"}
[2024-11-22 15:36:46] Payment Request :
[2024-11-22 15:36:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20241122083643","idTransaksi":"2955131122083643000451","idTagihan":"Nov\/25206","totalNominal":"700000","nomorJurnalPembukuan":"2955131122083643000451","checksum":"988a1979feda9b6c7ef60fd001f452a8c7b17a12","rekeningPembayar":"5307952091366774","checksum256":"8814be7376edaab44ede0935c8dcd3346973a76273fbed88a2bec69dcfa561ca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-11-22 15:36:46] {"id":16898,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":25206,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25206","tanggal_invoice":"2024-11-22","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-22 15:34:08"}
[2024-11-22 15:36:46] START PAYMENT
[2024-11-22 15:36:47] END PAYMENT
[2024-11-22 15:36:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/25206"}
[2024-11-22 15:36:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/25206"}
[2024-11-22 17:21:53] Inquiry Request :
[2024-11-22 17:21:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20241122102152","idTransaksi":"6010591122102152000451","checksum":"f0998e583acb807471508c09265d763dba9eb93a","totalNominalInquiry":1,"rekeningPembayar":"6013012242072830","checksum256":"a169cb42f4057ee23e514bd169cf89ab228b92b34a66ce509ad38c3dc6afb3de"}
[2024-11-22 17:21:53] {"id":14994,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":23188,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23188","tanggal_invoice":"2024-11-22","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA PUTRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-22 17:20:00"}
[2024-11-22 17:21:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/23188"}
[2024-11-22 17:22:26] Payment Request :
[2024-11-22 17:22:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20241122102224","idTransaksi":"6025821122102224000451","idTagihan":"Nov\/23188","totalNominal":"800000","nomorJurnalPembukuan":"6025821122102224000451","checksum":"43eb7bd9f1cfabc6ceb1a464bfed599363fe9215","rekeningPembayar":"6013012242072830","checksum256":"1a7889d445f6b987d82be0ee32cee30acaf1e6fddeeb236c761b2a80825722b9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-11-22 17:22:26] {"id":14994,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":23188,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23188","tanggal_invoice":"2024-11-22","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA PUTRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-22 17:20:00"}
[2024-11-22 17:22:26] START PAYMENT
[2024-11-22 17:22:27] END PAYMENT
[2024-11-22 17:22:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/23188"}
[2024-11-22 17:22:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/23188"}
[2024-11-22 20:00:32] Inquiry Request :
[2024-11-22 20:00:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242210","tanggalTransaksi":"20241122200030","idTransaksi":"9866721122200030000451","checksum":"7deb9111b4b8d6b39c85bdfca3c3030b5f1d816a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"baa376ee623042f1fc8b4b2c5a5bc2d5bcc461b56e94b1ec745ec09e5eca34ff"}
[2024-11-22 20:00:32] {"id":16099,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":24407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24407","tanggal_invoice":"2024-11-22","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-22 19:16:38"}
[2024-11-22 20:00:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Nov\/24407"}
[2024-11-22 20:03:20] Inquiry Request :
[2024-11-22 20:03:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242210","tanggalTransaksi":"20241122200319","idTransaksi":"9935731122200319000451","checksum":"7ee8bbf66b0478c9074e7bcc93fad8d9152877ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"933887075cf465b824052d98a6606de83bc0b29318b62a013a02328a73e5a00b"}
[2024-11-22 20:03:20] {"id":16099,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":24407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24407","tanggal_invoice":"2024-11-22","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-22 19:16:38"}
[2024-11-22 20:03:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Nov\/24407"}
[2024-11-22 20:16:35] Inquiry Request :
[2024-11-22 20:16:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242210","tanggalTransaksi":"20241122201634","idTransaksi":"0250351122201634000451","checksum":"87ddf1b82b009af8ea42391a1efef77e02045bc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bc6996c6f2c4a3aa4143b186f9726890b8448fd2784077e8a40f420ab077ff3"}
[2024-11-22 20:16:35] {"id":16099,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":24407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24407","tanggal_invoice":"2024-11-22","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-22 20:11:47"}
[2024-11-22 20:16:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Nov\/24407"}
[2024-11-22 20:19:54] Inquiry Request :
[2024-11-22 20:19:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20241122131953","idTransaksi":"0330171122131953000451","checksum":"f99ed143bf3749b6a0ad7a75ec506d1a9b2de092","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"c2769ad640daa04fbad174a71062655013279fea0af06a69d260153ddef72e1c"}
[2024-11-22 20:19:54] {"id":16902,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":25210,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25210","tanggal_invoice":"2024-11-22","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-22 19:57:54"}
[2024-11-22 20:19:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25210"}
[2024-11-22 20:20:54] Payment Request :
[2024-11-22 20:20:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20241122132052","idTransaksi":"0352881122132052000451","idTagihan":"Nov\/25210","totalNominal":"600000","nomorJurnalPembukuan":"0352881122132052000451","checksum":"4f09325090ba7d77769c31814b309c7358286ce5","rekeningPembayar":"5221843141509302","checksum256":"036b00b2f27a299bade68453c1dd73d9257cf73cb44a4332a416bcfa2bad967e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-22 20:20:54] {"id":16902,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":25210,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25210","tanggal_invoice":"2024-11-22","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-22 19:57:54"}
[2024-11-22 20:20:54] START PAYMENT
[2024-11-22 20:20:56] END PAYMENT
[2024-11-22 20:20:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25210"}
[2024-11-22 20:20:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25210"}
[2024-11-22 20:55:27] Inquiry Request :
[2024-11-22 20:55:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20241122135526","idTransaksi":"1072581122135526000451","checksum":"4709836dfa2e5e5df1cc981d9081497bb7b9e0b8","totalNominalInquiry":0,"rekeningPembayar":"5264220094208273","checksum256":"32539d0a2313064b99fa0ef0a423c45840aa99b7398af1886355ab09b1c8d92b"}
[2024-11-22 20:55:27] {"id":16099,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":24407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24407","tanggal_invoice":"2024-11-22","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-22 20:11:47"}
[2024-11-22 20:55:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Nov\/24407"}
[2024-11-22 20:55:58] Payment Request :
[2024-11-22 20:55:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20241122135556","idTransaksi":"1082351122135556000451","idTagihan":"Nov\/24407","totalNominal":"850000","nomorJurnalPembukuan":"1082351122135556000451","checksum":"bb20d8c94f8cc0fe5548e596ab463436af123648","rekeningPembayar":"5264220094208273","checksum256":"2d0d4e86aaaaa034c07a8c78cd3c654c99d5320c235bad68cc06ef2fa32e900c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":850000}
[2024-11-22 20:55:58] {"id":16099,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":24407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24407","tanggal_invoice":"2024-11-22","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-22 20:11:47"}
[2024-11-22 20:55:58] START PAYMENT
[2024-11-22 20:55:59] END PAYMENT
[2024-11-22 20:55:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Nov\/24407"}
[2024-11-22 20:55:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Nov\/24407"}
[2024-11-22 21:37:24] Inquiry Request :
[2024-11-22 21:37:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020033","tanggalTransaksi":"20241122143723","idTransaksi":"8375311122143723000451","checksum":"5c9d232814d8f291269f747dce6c67846b7e878b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e758c630317f3e6220e38dc4a8a8d79c5bb894b4f87387a941ef1ec47328e429"}
[2024-11-22 21:37:24] {"id":16905,"id_user":2089,"id_detail_siswa":1474,"id_detail_siswa_daftar_ulang":1039,"id_log_pembayaran_tagihan_siswa":25213,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25213","tanggal_invoice":"2024-11-22","no_pembayaran":"419020033","nama":"ALMALIKHA VANIA DELNICO","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":"2024-11-22 21:35:33"}
[2024-11-22 21:37:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","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\/25213"}
[2024-11-22 21:37:30] Payment Request :
[2024-11-22 21:37:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020033","tanggalTransaksi":"20241122143728","idTransaksi":"8378731122143728000451","idTagihan":"Nov\/25213","totalNominal":"400000","nomorJurnalPembukuan":"8378731122143728000451","checksum":"55e3be92e42300a94c0f5e73892a3355a454cf88","rekeningPembayar":"7777777777777777","checksum256":"d2e04450c35ae0dde33386d3d0b1a6b41576e416da7a4489f0945664eb71751f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-22 21:37:30] {"id":16905,"id_user":2089,"id_detail_siswa":1474,"id_detail_siswa_daftar_ulang":1039,"id_log_pembayaran_tagihan_siswa":25213,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25213","tanggal_invoice":"2024-11-22","no_pembayaran":"419020033","nama":"ALMALIKHA VANIA DELNICO","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":"2024-11-22 21:35:33"}
[2024-11-22 21:37:30] START PAYMENT
[2024-11-22 21:37:31] END PAYMENT
[2024-11-22 21:37:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","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\/25213"}
[2024-11-22 21:37:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","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\/25213"}